accounts receivable caller

Adeptmed Healthcare Solutions

Company: AdeptMed Healthcare Solutions LLP Location: Gurugram, Sector 48 (Work from Office) Shift: US Night Shift (Mandatory) Employment Type: Full-time | Permanent Salary: 25,000 &ndash; 40,000 per month (Based on experience)Job DescriptionWe are looking for an experienced AR Caller to join our US Healthcare Revenue Cycle Management (RCM) team. The role involves interacting with US insurance companies, following up on unpaid or denied claims, and ensuring timely and accurate resolution of accounts receivable.Key Responsibilities<ul><li>Call US-based insurance companies to follow up on pending, unpaid, or denied claims</li><li>Ensure timely and accurate AR follow-ups to maximize collections</li><li>Handle patient billing queries and verify/correct insurance details</li><li>Perform cash posting, adjustments, and write-offs as per process guidelines</li><li>Maintain strict HIPAA &amp; PHI compliance at all times</li><li>Update systems with accurate claim status and documentation</li><li>Support end-to-end medical billing and AR processes</li></ul>Experience:<ul><li>Minimum 2 year of AR Caller experience in US Healthcare RCM (Mandatory)</li></ul>Skills &amp; Competencies:<ul><li>Strong verbal and written English communication</li><li>Good analytical and problem-solving skills</li><li>Ability to work independently as well as in a team</li><li>Comfortable managing work queues and follow-ups</li></ul>Additional Requirements:<ul><li>Immediate joiners preferred</li><li>Willingness to work in US night shifts</li></ul>Interested candidates can email their resume at: msinha@asllc.orgJob Types: Full-time, PermanentPay: ₹25,000.00 - ₹40,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li></ul>Work Location: In person

AR Caller – US Healthcare (Voice Process)

Harmony United Psychiatric Care

<div>Job Title: AR Caller 
Location: Hyderabad, Telangana 
Company: Harmony United Medsolutions Pvt. Ltd. 
 
About Us: 
Harmony United Medsolutions Pvt. Ltd. [HUMS] is a dynamic and innovative company dedicated to revolutionizing the Healthcare Industry. We at HUMS take pride in being a reliable partner as a Healthcare Management Company. With nine years of experience, we have perfected our end-to-end services in medical billing, A.R. management, and other essential healthcare facets. We provide our services to Harmony United Psychiatric Care, a US-based Healthcare Company. We pride ourselves on our commitment to excellence, creativity, and pushing the boundaries of what's possible. As we continue to grow, we seek a talented candidate to join our team and contribute to our exciting projects. 
 
Position Overview:
 
We are looking for AR Callers who will be responsible for managing the collections process and ensuring timely payment of outstanding invoices and accounts receivable balances. The ideal candidates will have strong negotiation skills, excellent communication abilities, and a proactive approach to resolving outstanding debts. AR Callers play a crucial role in maintaining positive relationships with clients while maximizing cash flow and minimizing bad debt.
 
 
Responsibilities:<ul><li>
Contact customers or clients via phone, email, and/or mail to follow up on overdue invoices and outstanding accounts receivable balances.</li><li>
Review and analyze accounts receivable aging reports to prioritize collection efforts and identify delinquent accounts requiring immediate attention.</li><li>
Investigate and resolve customer inquiries, disputes, and billing issues in a timely and professional manner, escalating complex issues as needed.</li><li>
Identify trends and patterns in delinquent accounts and recommend strategies and process improvements to reduce outstanding debt and improve collections performance.</li><li>
Adhere to all relevant regulations, compliance standards, and company policies related to accounts receivable management and debt collection practices.</li></ul> 

Requirements:<ul><li>
At least 2-4 years of experience in international AR calling.
</li><li>Candidate must have a graduation degree in any field.</li><li>
Must have basic knowledge of Revenue Cycle Management (RCM).
</li><li>Must have knowledge of Insurance cycle (Federal, State, Commercial &amp; Liability)
</li><li>Must have basic knowledge of MS Office (MS Word, Excel, Power Point).</li><li>
Must have knowledge of HIPPA (Health Insurance Portability and Accountability)</li><li>
Excellent problem-solving abilities and attention to detail, with a focus on accuracy and results.
</li></ul> 
Diversity, Equality, and Inclusion: 
Diversity, equality, and inclusion are fundamental to our success at HUMS. We actively promote diversity across all aspects of our organization, including but not limited to gender, race, ethnicity, sexual orientation, religion, disability, and age. We strive to foster an inclusive culture where diverse perspectives are embraced and everyone has equal opportunities to grow, contribute, and succeed. 
 
 
 
Benefits:<ul><li>
Competitive salary (including EPF and PS)</li><li>
Health insurance</li><li>
Four days&rsquo; work-week (Monday &ndash; Thursday)</li><li>
Opportunities for career growth and professional development</li><li>
Additional benefits like food and cab-drop are available</li></ul> 
Please submit your resume and cover letter detailing your relevant experience and why you fit this role perfectly. We look forward to hearing from you! 
In case of any queries, please feel to reach out us at recruitment@hupcfl.com 
 
Note: Available to take calls between 5:45 PM to 4:45 AM IST only from Monday through Thursday. 
 
#LI-DNI 

XZWF60Gz9T</div>

AR Caller - International Voice

Harmony United Medsolutions Pvt.Ltd

Job Title: AR Caller Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd.About Us: Harmony United Medsolutions Pvt. Ltd. [HUMS] is a dynamic and innovative company dedicated to revolutionizing the Healthcare Industry. We at HUMS take pride in being a reliable partner as a Healthcare Management Company. With nine years of experience, we have perfected our end-to-end services in medical billing, A.R. management, and other essential healthcare facets. We provide our services to Harmony United Psychiatric Care, a US-based Healthcare Company. We pride ourselves on our commitment to excellence, creativity, and pushing the boundaries of what's possible. As we continue to grow, we seek a talented candidate to join our team and contribute to our exciting projects.Position Overview: We are looking for AR Callers who will be responsible for managing the collections process and ensuring timely payment of outstanding invoices and accounts receivable balances. The ideal candidates will have strong negotiation skills, excellent communication abilities, and a proactive approach to resolving outstanding debts. AR Callers play a crucial role in maintaining positive relationships with clients while maximizing cash flow and minimizing bad debt.Responsibilities:<ul><li>Contact customers or clients via phone, email, and/or mail to follow up on overdue invoices and outstanding accounts receivable balances.</li><li>Review and analyze accounts receivable aging reports to prioritize collection efforts and identify delinquent accounts requiring immediate attention.</li><li>Investigate and resolve customer inquiries, disputes, and billing issues in a timely and professional manner, escalating complex issues as needed.</li><li>Identify trends and patterns in delinquent accounts and recommend strategies and process improvements to reduce outstanding debt and improve collections performance.</li><li>Adhere to all relevant regulations, compliance standards, and company policies related to accounts receivable management and debt collection practices.</li></ul>Requirements:<ul><li>At least 2-4 years of experience in international AR calling.</li><li>Candidate must have a graduation degree in any field.</li><li>Must have basic knowledge of Revenue Cycle Management (RCM).</li><li>Must have knowledge of Insurance cycle (Federal, State, Commercial &amp; Liability)</li><li>Must have basic knowledge of MS Office (MS Word, Excel, Power Point).</li><li>Must have knowledge of HIPPA (Health Insurance Portability and Accountability)</li><li>Excellent problem-solving abilities and attention to detail, with a focus on accuracy and results. </li></ul>Diversity, Equality, and Inclusion: Diversity, equality, and inclusion are fundamental to our success at HUMS. We actively promote diversity across all aspects of our organization, including but not limited to gender, race, ethnicity, sexual orientation, religion, disability, and age. We strive to foster an inclusive culture where diverse perspectives are embraced and everyone has equal opportunities to grow, contribute, and succeed.Benefits:<ul><li>Competitive salary (including EPF and PS)</li><li>Health insurance</li><li>Four days&rsquo; work-week (Monday &ndash; Thursday)</li><li>Opportunities for career growth and professional development</li><li>Additional benefits like food and cab-drop are available</li></ul>Please submit your resume and cover letter detailing your relevant experience and why you fit this role perfectly. We look forward to hearing from you! In case of any queries, please feel to reach out us at recruitment@hupcfl.comNote: Available to take calls between 5:45 PM to 4:45 AM IST only from Monday through Thursday.Job Type: Full-timePay: ₹500,000.00 - ₹700,000.00 per yearBenefits:<ul><li>Food provided</li><li>Health insurance</li><li>Paid time off</li><li>Provident Fund</li></ul>Work Location: In person

EPIQ INDIA SUPPORT SERVICES LLP

Job Title: AR Caller &ndash; Medical BillingLocation: Bangalore Experience: 1&ndash;4 years Employment Type: Full-timeJob SummaryWe are looking for an experienced AR Caller to manage insurance follow-ups, resolve claim denials, and ensure timely reimbursement for medical billing accounts.Key Responsibilities<ul><li>Follow up with US insurance companies on unpaid and denied claims</li><li>Analyze EOBs/ERAs and identify reasons for claim denials</li><li>Work on aging AR (30/60/90+ days) to ensure maximum collections</li><li>Correct and resubmit denied or underpaid claims</li><li>Communicate effectively with insurance representatives via calls and portals</li><li>Document all actions and updates accurately in billing systems</li><li>Meet daily productivity and quality benchmarks</li></ul>Required Skills<ul><li>Strong knowledge of US medical billing and AR processes</li><li>Experience with insurance follow-ups and denial management</li><li>Familiarity with CPT, ICD-10, and HCPCS codes</li><li>Understanding of EOBs, ERA, and payer portals</li><li>Good communication and analytical skills</li></ul>Preferred Qualifications<ul><li>Graduation in any discipline</li><li>Experience with US healthcare processes</li><li>Knowledge of billing software and EMR systems is a plus</li></ul>Work Location<ul><li>Bangalore (On-site)</li></ul>Job Type: Full-timePay: ₹24,098.19 - ₹45,060.06 per monthBenefits:<ul><li>Food provided</li><li>Health insurance</li><li>Internet reimbursement</li><li>Leave encashment</li><li>Provident Fund</li></ul>Work Location: In person

AR Caller

PYXIDIA TECHLAB LLP

Job Description: AR Process AssociateLocation: Navi Mumbai, TurbheAbout the RoleWe are seeking dedicated and experienced Accounts Receivable (AR) Callers to join our Navi Mumbai team. This crucial role within our Revenue Cycle Management (RCM) operations focuses specifically on managing and resolving outstanding claims within the US healthcare sector. The ideal candidate will be proficient in specific medical billing software, demonstrate expert knowledge of US healthcare guidelines, and maintain strict compliance with industry standards.Key Responsibilities&middot; Claim Follow-Up and Resolution: Proactively follow up with US-based medical insurance payers via phone regarding the status of outstanding claims to ensure timely reimbursement.&middot; Form Preparation &amp; Submission: Accurately complete and send appropriate claim forms, adhering strictly to US CMS, UB04, CMS-1500, and third-party payer guidelines.&middot; Denial Management: Utilize end-to-end process knowledge to manage, analyze, and resolve claim denials efficiently within the US healthcare framework.&middot; Compliance and Documentation: Ensure all activities align with US healthcare regulations (e.g., HIPAA) and maintain meticulous documentation of all follow-up actions and communications within the billing system.&middot; Service Excellence: Demonstrate a high level of professionalism and service excellence when interacting with all clients, employees, and US-based patient account details.Required Qualifications &amp; Skills&middot; Experience:o 1 to 2 years of proven experience in an AR calling role exclusively within the US Healthcare Industry.o Specific, hands-on experience working with Epic Software is mandatory.o Experience working with the CMS-1500 process and US EOBs (Explanation of Benefits).&middot; Eligibility:o Any Graduate degree is acceptable.&middot; Skills &amp; Knowledge:o In-depth, end-to-end process knowledge of Denial Management relevant to US payers.o Familiarity with US billing codes and guidelines.o Strong communication and problem-solving skills with a professional command of English.Job Types: Full-time, PermanentPay: ₹30,000.00 - ₹45,000.00 per monthBenefits:<ul><li>Commuter assistance</li><li>Health insurance</li><li>Leave encashment</li><li>Life insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul>Application Question(s):<ul><li>Are you currently residing in Navi Mumbai?</li><li>How many years of experience you have in AR?</li></ul>Work Location: In person

Accounts Receivable Process Associate

Al Ghalia Trading

Job Summary: The Accountant &ndash; Accounts Receivable is responsible for managing and controlling all accounts receivable activities to ensure accurate billing, timely collections, and compliance with Saudi regulations and company policies.Key Responsibilities:<ul><li>Manage and maintain accounts receivable ledgers and customer accounts.</li><li>Prepare and issue customer invoices accurately and in a timely manner.</li><li>Monitor outstanding receivables and follow up with customers to ensure timely payment.</li><li>Reconcile accounts receivable balances and resolve discrepancies.</li><li>Prepare accounts receivable aging reports and provide regular updates to management.</li><li>Record customer payments, bank transfers, and cheques in the accounting system.</li><li>Coordinate with sales and operations teams regarding billing issues, credit notes, and adjustments.</li><li>Support month-end and year-end closing activities related to accounts receivable.</li><li>Ensure compliance with ZATCA (VAT) regulations and Saudi accounting standards.</li><li>Assist in internal and external audits by providing required documentation.</li><li>Maintain accurate documentation and filing of all accounts receivable records.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum of 2&ndash;4 years of experience in Accounts Receivable.</li><li>Saudi Nationality is mandatory (Saudization requirement).</li><li>Good knowledge of VAT and ZATCA regulations.</li><li>Experience with ERP systems (SAP, Oracle, or similar) is an advantage.</li><li>Strong proficiency in MS Excel and accounting software.</li><li>Good command of English; Arabic is mandatory.</li></ul>Skills &amp; Competencies:<ul><li>High attention to detail and accuracy.</li><li>Strong analytical and reconciliation skills.</li><li>Excellent communication and follow-up skills.</li><li>Ability to work under pressure and meet deadlines.</li><li>Strong organizational and time management skills.</li></ul>Job Types: Full-time, ContractApplication Question(s):<ul><li>Are you Saudi national?</li></ul>Work Location: In person

Accountant - (Saudi National only)

Cequens

<div>The Accounts Receivable Accountant at CEQUENS is responsible for assisting in the management of the accounts receivable process, ensuring accurate and timely invoicing, payment processing, and account reconciliation. This role is crucial in supporting the company's cash flow and financial stability by actively managing invoicing and following up on overdue accounts. The Accounts Receivable Specialist will work closely with the finance team to ensure that all billing processes are executed accurately and efficiently.
Main Areas of Responsibility
Accounts Receivable Management<ul>
<li>Process and monitor incoming payments, and secure revenue by verifying and posting receipts.</li>
<li>Maintain up-to-date billing system and carry out billing and collection duties as assigned.</li>
</ul>Customer Account Maintenance<ul>
<li>Keep track of accounts to ensure payments are up to date.</li>
<li>Resolve billing and customer credit issues by communicating directly with customers, enhancing customer satisfaction and financial reliability.</li>
</ul>Record Keeping and Reporting<ul>
<li>Maintain accounts receivable files and records; produce monthly financial and management reports.</li>
<li>Investigate and resolve any irregularities or enquiries in the accounts receivable ledger.</li>
</ul>Cash Flow Management<ul>
<li>Assist in forecasting accurate cash flow from accounts receivable to aid in financial planning.</li>
<li>Ensure timely collection of payments to maintain steady cash flow and minimize bad debt.</li>
</ul>Compliance and Process Improvement<ul>
<li>Assist in developing and implementing policies and procedures for the accounts receivable process to enhance efficiency and reduce the time from invoice to cash collection.</li>
<li><ul><li>Ensure adherence to financial policies, procedures, and regulatory requirements.</li></ul></li>
</ul>Requirements
Education<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or related field</li></ul>
Experience<ul>
<li>2-5 years of experience in an accounts receivable role or a similar financial position within the telecommunications or SaaS technology industry</li>
<li>Familiarity with accounting software and systems</li>
</ul>Skills<ul>
<li>Strong understanding of billing and financial procedures.</li>
<li>Excellent numerical and analytical abilities.</li>
<li>Good organizational and time management skills, with the ability to manage multiple tasks and deadlines.</li>
<li>Effective communication skills, capable of handling potentially uncomfortable conversations regarding billing and collections tactfully.</li>
<li>Proficiency in Microsoft Office, especially Excel; knowledge of accounting software, ideally Microsoft Dynamics 365 and databases.</li></ul></div>

Accounts Receivable Accountant

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7895 accounts receivable caller jobs NEAR_ME

AR Caller – US Healthcare (Voice Process)

AR Caller - International Voice

AR Caller - International Voice

AR Caller

Accounts Receivable Process Associate

Accountant - (Saudi National only)

Accounts Receivable Accountant