Jobs
>
Greater Noida

    Director - Accounts Receivable - Noida/ Greater Noida, India - timesjobs

    timesjobs
    timesjobs Noida/ Greater Noida, India

    1 week ago

    Default job background
    Full time
    Description
    Director - Accounts Receivable


    If you want to do more with your healthcare career and deepen your knowledge of healthcare revenue cycle management, you have to look at your healthcare business processes from the customers lens.

    Get smarter about the business of healthcare, join a company that values your work and enables you to become a true partner to your clients by investing in your growth besides empowering you to work directly on KPIs that matter to your clients.

    Join Pacific BPO, An Access Healthcare Company, as Director - Accounts Receivable.

    The delivery manager for revenue cycle services would be responsible for high quality and profitable services delivery to our customers.

    He/She will be responsible for driving best practices, innovation, knowledge management and learning across the teams led by the individual.

    Review and apply online below.

    Job Location:
    Noida, India Job Description The duties at Pacific BPO an Access Healthcare company shall include Improve Accounts/Teams Performance.

    Motivate team to achieve desired Quality and Production targets

    Conduct performance appraisals for Senior Team Leaders and assist with appraisals of Billing Executive/ AR callers.

    Identify training needs and arrange for training, re-training and cross training, Assist STL / TL to implement corrective action as required

    Support and monitor day-to-day work processes and meet production and Service Level Agreements (SLA).

    Conduct periodic and surprise audits and checks to ensure compliance with documented policies and procedures. Planning and process development

    Innovate to optimize production and constantly improve Production, Quality and Turnaround Time

    Participate in and contribute to client conference calls, management meetings and department meetings

    Facilitate to meet contractual obligations and client expectations

    Assess and forecast staffing requirements based on client communication and incoming volume, maintain cost effective and stable workforce to absorb volume volatility

    Coordinate with the HR department to recruit per expected volume and required skill sets

    Ascertain training areas based on reports from the Quality Analyst Reduce unwanted costs Contingency plans

    Assist STLs and TLs to manage the availability of Billing Executives on a real-time basis to ensure SLA is met

    Responsible for attendance across client teams, Development and maintenance of Standard Operating Procedures (SOP) and other documentation to ensure uniformity across teams and processes Transition Management

    Work through the initial period of pilot testing and establish firm communication channels with the client for all types of escalations Account management and Client relationship management:


    Regularly reviews the performance on the program with the client and ensures that the program is indeed running per client expectations.

    Submits periodic reports to the superiors on the performance and the growth plans available with the client.


    Conducts a monthly business review meeting with the client and ensures the resolution of all issues to the satisfaction of the clients.


    Works out the impact of the requests and the requirements of the client in terms of time, effort and resource cost and makes appropriate decision based on the context.

    Responsible for future growth from the client and works on increasing the value add as also the revenue share from the client

    Job REQUIREMENTs To be considered for this position, applicants need to meet the following qualification criteria:

    Should have 9 to 12 years of Experience in BPO Operations

    Preferably from Healthcare Background (Physician or Hospital billing)

    Excellent Communication and Interpersonal skills

    Strong quantitative ability

    Demonstrated track record of applying best practices in a call center environment

    US Travel Visa and transition experience will be an advantage
  • ManpowerGroup Service Pvt Ltd

    Accounts Receivable Executive Kasna Greater Noida

    21 hours ago

    ManpowerGroup Service Pvt Ltd Greater Noida, India

    c. Identify & escalate payment related discrepancies. · d. Manage customer/client relations · e. Working on trackers for Daily/Weekly/ Monthly reporting · Competencies · a. Client handling · b. Learning attitude · c. Go getter & result oriented · d. Good Communication Skills · ** ...

  • MedCare Business Solutions LLC

    Account Receivable

    1 week ago

    MedCare Business Solutions LLC Noida, India

    Required experienced USA based medical billing Account receivables expertise on Anesthesia Speciality. · **Salary**: ₹350, ₹550,000.00 per year · Schedule: · - Evening shift · Work Location: One location · **Speak with the employer** · ...

  • Placement Hub

    Account Receivable

    2 days ago

    Placement Hub Kirti Nagar, Delhi, Delhi, India

    Experience: Previous work experience in accounts receivable, credit control, or a similar financial role is often required. The desired level of experience varies but can range from a few years to several years, depending on the seniority of the role. · Account Receivable Control ...

  • Glan Management Consultancy

    Account Receivable

    1 week ago

    Glan Management Consultancy Delhi, India

    **Position**: Credit Control Executive · **Location**: Delhi · **Experience**: 5-10 year · **Industry**: Plywood/ Sunmica · **Qualification**: Graduate · **Roles & Responsibilities -** · Â- **Talk to debtors (distributors) for receiving payments and meeting target collection goal ...

  • Straumann Group

    Accounts Receivables

    2 days ago

    Straumann Group Gurgaon, India

    Maintaining the billing system · - Generating account statements and monthly reconciliations and hygiene of Ledgers/statements. · - Performing account reconciliations · - Reminder for Overdue to Customer and Sales team and vigorous follow-up for overdue and long due outstanding. ...

  • kap cones

    Account Receivable

    1 week ago

    kap cones Delhi, India

    Responsibilities: · - Collection Calls and correspondence Accounts Receivable. · - Payment follow up. · - Set up the Management Information System report on daily basis. · - To follow up on form C on regular basis. · - Providing customer service regarding collection issues. · - P ...

  • Glaze Trading India Pvt. Ltd

    Account Receivable

    2 days ago

    Glaze Trading India Pvt. Ltd Delhi, Delhi, India

    Job description · *Accounts Recievable*1.All journal entries made in tally. · 2.Bank Reconciliation. · 3.Daily Accounting, Bank Reconciliations, Purchase Vouchers, Bill Receivables & · Payable. · 4.Should be well versed with Tally and Excel. · 5.Should be well versed with Tally a ...

  • Hire RIght

    Accounts Receivable

    24 minutes ago

    Hire RIght Gurgaon, India

    General Purpose · To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his/her control. · Job · **Responsibilities**: · Maintain up-to-date billing system. · Generate and send out invoices. · Follow up on, c ...

  • Featherfern Solutions

    Accounts Receivable

    21 hours ago

    Featherfern Solutions New Delhi, India

    Role and Responsibilities · - Managing Accounts in a Team at HO, Stores and Branches. · - Updates for Collections of receivables and preparing statements on a regular basis & Meeting the deadline in collection of payments. · - Debtors management, viz: - Reconciliation and recover ...

  • glan management

    Account Receivable

    1 week ago

    glan management Delhi, Delhi, India

    **Position**: Credit Control Executive · **Location**: Delhi · **Experience**: 5-10 year · **Industry**: Plywood/ Sunmica · **Qualification**: Graduate · **Roles & Responsibilities -** · Â- **Talk to debtors (distributors) for receiving payments and meeting target collection goal ...

  • Losung360

    Account Receivable

    1 week ago

    Losung360 Gurgaon, India

    Job Description : Account Receivable · - Will primarily be looking after account receivables. · - Must be able to compile sales across different online portals like Amazon, Flipkart, Paytm, Snap deal etc. · - Must be able to prepare comparison of agreed Vs actual cost (i.e., dedu ...

  • Mangalam Placement

    Accounts Receivable

    4 days ago

    Mangalam Placement Gurgaon, India

    **Company**: · marriott · **Location** · Gurgaon · **Experience** · 2-3 Years · **Key Skills** · Supervisory, Payroll Accounting, Quality Standards, Financial Accounting, Accounts Receivable Executive, billing, Mentoring, Asset Management, Auditing · **Position: Accounts Receivab ...

  • Builder - What would you Build?

    Account Receivables

    4 days ago

    Builder - What would you Build? Gurgaon, India

    **About us** · Innovation is fuelled by the power of possibilities. A few years ago, it was virtually impossible to innovate because building software needed a degree, it was simply too expensive, too complex, too risky and ultimately too inefficient. That's why only 16% of proje ...

  • SHL

    Accounts Receivable

    4 days ago

    SHL Gurgaon, India

    **Vacancy Name** · - Accounts Receivable · **Requisition No** · - VN2321 · **Time Type** · - Full Time · **Location** · - Gurgaon Office · **Additional Location** · **Country** · - India · **Job Title: OTC AR Collections Associate** · **Location: Gurgaon** · **Do you like a chall ...

  • Auditics Pvt Ltd

    Accounts Receivable

    21 hours ago

    Auditics Pvt Ltd Gurgaon District, Haryana, India

    Experience: · - 2 to 6 Years · Location: · - Gurgaon · Skill: · - SAP (mandatory) · Roles & Responsibilities · - Complete assigned task on a daily basis, keep track of workflow report, keep track of the approved/rejected claims with notes and daily report to the reporting manager ...

  • CTech Infosolutions Private Limited

    Accounts Receivable

    26 minutes ago

    CTech Infosolutions Private Limited New Delhi, India

    Prior medical billing company and use of medical billing software Advancedmd /EPIC will be considered an advantage. · 0.5-1 Years of experience in accounts receivable follow-up / denial management for US healthcare customers · Fluent verbal communication abilities / call centre e ...

  • Featherfern Solutions

    Accounts Receivable

    2 days ago

    Featherfern Solutions Delhi, India

    Role and Responsibilities · - Managing Accounts in a Team at HO, Stores and Branches. · - Updates for Collections of receivables and preparing statements on a regular basis & Meeting the deadline in collection of payments. · - Debtors management, viz: - Reconciliation and recover ...

  • ManpowerGroup

    Accounts Receivable

    21 hours ago

    ManpowerGroup Delhi, India

    : · Good exposure in AR & AP. · Good exposure in invoice processing, generating bills & bank deposit. · Reconcilliation. · General ledger · QA Engineer · Posted on · :12:26 · - Noida, Uttar Pradesh, India · - WFO · Job Details · Project Manager · Posted on · :12:17 · - Surat, Guj ...

  • MedCare Business Solutions LLC

    Account Receivable

    4 days ago

    MedCare Business Solutions LLC Noida, India

    **Salary**: ₹350, ₹550,000.00 per year · **Benefits**: · - Work from home · Schedule: · - Evening shift · **Speak with the employer** · ...

  • Hemocean outsourcing

    Accounts Receivable

    1 week ago

    Hemocean outsourcing Gurgaon, India

    Check figures, postings, and documents for accuracy · - Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures · - Record, store, access, and/or analyze computerized financial information · - Classify, code, and sum ...