Healthcare Accounts Receivable Specialist - Hyderabad

The Accounts Receivable Specialists are primarily responsible for analyzing collections and resolving non-payables. · The Specialists handle bill inquiries for more complex issues and follow up with insurance payers to ensure claims are paid according to client contracts. · They ...

We are seeking a detail-oriented Accounts Receivable Specialist to manage end-to-end receivables, invoicing, collections, and account reconciliations. · Generate and issue customer invoices accurately and timely · Monitor accounts to identify outstanding payments · ...

Job Title: Accounts Receivable Specialist · Experience: 2–5 Years · Salary Range: ₹4–7 LPA · Joining: Immediate Joiner Preferred · Location: Hyderabad · Job Summary · We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage end-to-end receivables, i ...

The Accounts Receivable Specialist must be an independent thinker who is comfortable working in a high-volume environment with multiple priorities. · ...

We are looking for a detail-oriented and proactive Accounts Receivable (AR) Caller to join our finance team. · ...

The Accounts Receivable Specialist must be an independent thinker who is comfortable working in a high-volume, · fast paced environment.,ResponsibilitiesWorks cross-functionally with sales and service teams to collect past-due accounts for all C1 companies, · Maintains accurate c ...

The Invoice to Cash Collections team handles client outreach on issued invoices with open balances. · Maintain complete accurate control of client emails and list of open issues ...

The Accounts Receivable Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. · ...

Handles OTC and RTR activities as well as bank reconciliations and general ledger accounting. · ...

Billing & Invoicing: Generate and review customer invoices for cloud usage, managed services, and professional services. · Collections & Follow-ups: Drive timely collections as per agreed payment terms. Perform regular customer follow-ups via email and calls. · ...

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage end-to-end receivables, · invoicing,collections,and account reconciliations.The ideal candidate should have strong accounting fundamentals, · good communication skills,and the ability to coord ...

The Invoice to Cash Collections team handles the key function of client outreach on issued invoices with open balances to identify, address, escalate and resolve any potential disputes that are delaying payment of the invoice by the calculated due date to avoid delinquency. · In ...

The Invoice to Cash Collections team handles client outreach on issued invoices with open balances to identify address escalate and resolve any potential disputes that are delaying payment of the invoice by the calculated due date to avoid delinquency.In addition to that the team ...

We are seeking an Accounts Payable/Receivable Specialist to handle all incoming and outgoing financial transactions. · ...

Manage small teams and understand training and development needsStrong analytical and problem-solving skills. · Proficiency in Microsoft Excel and ERP systems (e.g., SAP, Oracle, NetSuite). · ...

Handle OTC and RTR General Accounting activities Perform Bank Reconciliations and General Ledger accounting Prepare and post Journal Entries accurately Support Month-End Closing activities and reporting · ...

Join a leading US healthcare revenue cycle team. We're hiring experienced Healthcare AR Specialists to manage accounts receivable, resolve denied claims, and drive reimbursement outcomes using top-tier EMR and RCM tools. · ...

We're hiring experienced Healthcare AR Specialists to manage accounts receivable, · Track and follow up on unpaid/denied claims via Epic... · ...

Invoicing: creating e-invoices through tally prime software and sending invoices to customers for services rendered payment processing receiving and processing customer payments through various methods such as checks electronic transfers and credit card payments account reconcili ...

We're hiring experienced Healthcare AR Specialists to manage accounts receivable, resolve denied claims, and drive reimbursement outcomes using top-tier EMR and RCM tools. · ...