ar analyst

SARA INFOTECH

About the Role: We are seeking an AR Analyst with experience in healthcare Revenue Cycle Management (RCM) to monitor, analyze, and follow up on unpaid or underpaid claims. The candidate will be responsible for reducing outstanding receivables, improving cash flow, and ensuring prompt resolution of claim-related issues.Key Responsibilities:<ul><li>Review and analyze aging reports to identify unpaid claims.</li><li>Follow up with insurance companies via calls, portals, and emails to resolve claim status.</li><li>Investigate denials, partial payments, and pending claims to determine the root cause.</li><li>Initiate claim corrections, resubmissions, or appeals as necessary.</li><li>Work closely with the payment posting and charge entry teams to resolve discrepancies.</li><li>Document all follow-up activities in the billing system accurately.</li><li>Meet daily and monthly productivity and collections targets.</li><li>Ensure compliance with HIPAA regulations and company policies.</li></ul>Requirements:<ul><li>Minimum 1&ndash;2 years of experience as an AR Caller/Analyst in the healthcare RCM industry.</li><li>Knowledge of US healthcare billing processes, insurance claim lifecycle, and denial management.</li><li>Proficiency in medical billing software, EHR systems, and MS Excel.</li><li>Strong analytical, problem-solving, and negotiation skills.</li><li>Excellent verbal and written communication skills (neutral accent preferred for US follow-up).</li><li>Ability to work under deadlines and manage multiple accounts simultaneously.</li></ul>Education:<ul><li>Bachelor&rsquo;s degree or Diploma in any discipline.</li><li>Certification in medical billing/RCM processes (preferred).</li></ul>Job Type: Full-timePay: &#8377;25,000.00 - &#8377;45,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Provident Fund</li></ul>Work Location: In person

AR Analyst

TruBridge

<div><div>Accounts Receivable Analyst 
Mandate 3 +yrs experience in AR Ambulatory services. 
<ul><li>Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services.</li><li>Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference.</li><li>Record after-call actions and perform post-call analysis for the claim follow-up.</li><li>Provide accurate information to the insurance company, research available documentation including authorization, physician notes, medical documentation on PM system, interpret explanation of benefits received, etc. prior to making the call.</li><li>Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials/underpayments.</li><li>Comply with all reimbursement and billing procedures for regulatory, third party, and insurance compliance norms.</li><li>Responsible for meeting daily/weekly productivity and quality reasonable work expectations.</li></ul>
Responsibilities 
<ul><li>Claim processing and submission.</li><li>Submit the claim to insurance companies to receive payment for services rendered by a healthcare provider.</li><li>Taking denial status from various insurance carriers</li><li>Checking eligibility and verification of policy</li><li>Analysis of the data</li><li>Converting denials into payments</li><li>Follow Health Insurance Portability and Accountability Act (HIPAA)</li><li>Account follow up on fresh claims, denials, and appeals.</li><li>Checking the claim status as per their suspension and denials</li><li>Achieving weekly/monthly production and audit target</li></ul>
Qualifications/Requirements 
<ul><li>High School (HSC) or graduate or equivalent with strong analytical skills.</li><li>1-3 Years of experience in accounts receivable follow-up/denial management for US healthcare.</li><li>Good written and verbal communication skills.</li><li>Knowledge of medical terminology, ICD10, CPT, and HCPC coding.</li><li>Basic working knowledge of computers.</li><li>Willingness to work continuously in night shifts.</li></ul>
Preferred 
<ul><li>Familiar with healthcare patient billing systems (Practice management) like NextGen, eCW, Carecloud, Docutap.</li><li>Familiar with clearinghouse like Waystar, Realmed Availity, change healthcare, via track.</li><li>Proficiency with MS Excel, MS Word, google spreadsheet, etc.</li></ul>
Other Skills and Abilities 
<ul><li>Ability to work independently with minimal supervision.</li><li>Good analytical skills, assertive in resolving unpaid claims.</li><li>Ability to multi-task and accurately process high volumes of work.</li><li>Strong organizational and time management skills</li></ul></div><div>
Individual Contributor</div></div>

AR Analyst(Ambulatory)

Equifax

<div>Synopsis of the role
 
We are seeking a dedicated and detail-oriented Cash Application Specialist to join our finance team. The successful candidate will be responsible for ensuring the accurate and timely application of customer payments, maintaining customer master data, and supporting various reconciliation activities.
 
 
What you&rsquo;ll do
<ul><li>Cash Application in Oracle: Process the receipt of funds in the bank account and apply them accurately within the Oracle R12/ Oracle Fusion system.
</li><li>Customer Master Creation: Create and maintain customer master records in various systems including Oracle, Selcomm, and AO Docs.
</li><li>Invoice Correction Management: Address and resolve customer invoice corrections submitted through the ARTAD system.
</li><li>GL Reconciliation: Reconcile customer General Ledger (GL) accounts with Equifax data, investigating and resolving any discrepancies.
</li><li>Unapplied and Unidentified Cash Resolution: Investigate and apply unapplied and unidentified cash amounts to open Accounts Receivable (AR) balances, in coordination with client and bank confirmations.
</li><li>Withholding Tax Reconciliation: Conduct reconciliation of withholding tax on GST to align client deductions with reported GST for Equifax credit claims.
</li><li>Other account receivable activities 
</li></ul> 
What experience you need
<ul><li>Cash Application in Oracle: Process the receipt of funds in the bank account and apply them accurately within the Oracle R12/ Oracle Fusion system.
</li><li>Customer Master Creation: Create and maintain customer master records in various systems including Oracle, Selcomm, and AO Docs.
</li><li>Invoice Correction Management: Address and resolve customer invoice corrections submitted through the ARTAD system.
</li><li>GL Reconciliation: Reconcile customer General Ledger (GL) accounts with Equifax data, investigating and resolving any discrepancies.
</li><li>Unapplied and Unidentified Cash Resolution: Investigate and apply unapplied and unidentified cash amounts to open Accounts Receivable (AR) balances, in coordination with client and bank confirmations.
</li><li>Withholding Tax Reconciliation: Conduct reconciliation of withholding tax on GST to align client deductions with reported GST for Equifax credit claims.
</li><li>Other account receivable activities 
</li></ul> 
What could set you apart
<ul><li>Prior accounting knowledge with a minimum job experience of 3 years
</li><li>Prior Working knowledge of 1-3 years in Accounts Receivable, customer invoicing and cash application is a must.
</li><li>Advanced Excel skillsets (MS Excel, Interactive Charts) The candidate should be a commerce graduate with qualification such as B.Com, M.Com etc Work location of this role will be Mumbai</li></ul></div>

ACIDUS MANAGEMENT SOLUTIONS P

<ul><li>Manage all cashier transactions.</li><li>Prepare and evaluate all periodical bills for account receivables to be submit to third party vendors.</li><li>Organize all internal and external customer accounts and identify all collection issues and assist in appropriate resolution.</li><li>Manage all customer accounts and assist in collection of credit cards and cash.</li><li>Monitor all monthly activities and manage vendor invoicing and prepare appropriate financial reports.</li><li>Maintain accounts and records for all billing and maintain files for same.</li><li>Maintain and prepare reports for ledger accounts and analyze variance according to Account Receivable policies.</li><li>Monitor and collect data from various customer locations and analyze credit exposure.</li></ul>Shift: Rotational ShiftFor more Details:Contact: Aithisya.C - HR9944490718Job Types: Full-time, PermanentPay: &#8377;15,000.00 - &#8377;23,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In personSpeak with the employer +91 9944490718

Senior AR Analyst

Vaco by Highspring

<div>
 
 Role:
 
 Accounts Receivable Specialist
 
 
 Salary:
 
 $80,000-90,000 base
 
 
 Location:
 
 Nassau County NY - Hybrid (4 days on-site)
 
 
 
 Accounts Receivable Specialist
 
 
 A thriving manufacturing organization is seeking a dedicated and experienced Accounts Receivable (AR) Analyst to join their Finance team. This critical role focuses on managing the collections cycle, ensuring the accuracy of our financial records, and collaborating across departments to maintain healthy customer and intercompany relationships.
 
 This position offers a strong opportunity to utilize your expertise in collections and account reconciliation within a dynamic, goal-oriented environment.
 
 
 
 Responsibilities:
 
 <ul>
 <li>
 
 Collections Management:
 
 Lead dunning activities, proactively contacting domestic and international customers via phone and email to secure timely payment commitments for overdue invoices.
 </li>
 <li>
 
 Analysis and Reporting:
 
 Analyze customer aging reports and past-due receivables (31+ days), documenting detailed collection notes and providing strategic insights to management.
 </li>
 <li>
 
 Dispute Resolution:
 
 Resolve customer disputes, process credit memos, and handle complex billing inquiries by conducting thorough research into payment irregularities and transaction details.
 </li>
 <li>
 
 Account Reconciliation:
 
 Oversee key reconciliation activities, including ensuring the accuracy of the AR subledger and supporting the reconciliation of intercompany AP/AR transactions during the month-end close.
 </li>
 <li>
 
 Cross-Functional Collaboration:
 
 Partner closely with Sales and Customer Service teams to address client balances, resolve disputes, and maintain strong client relationships.
 </li>
 <li>
 
 Credit Review:
 
 Review and release sales orders based on an evaluation of customer credit limits and payment histories.
 </li>
 <li>
 
 Process Efficiency:
 
 Utilize strong ERP system knowledge and advanced Excel skills to support overall team efficiency and contribute to process improvements.
 
 </li>
 </ul>
 
 Qualifications:
 
 <ul>
 <li>
 A minimum of 5+ years of experience in Accounts Receivable, Collections, or a closely related financial role.
 </li>
 <li>
 Goal-oriented mindset with a proven ability to work comfortably with targets and strict deadlines.
 </li>
 <li>
 Exceptional written and verbal communication and interpersonal skills required for effective internal and external customer contact.
 </li>
 <li>
 Proficiency in Microsoft Office, with intermediate to advanced Excel skills essential for analysis and reporting.
 </li>
 <li>
 Strong attention to detail, analytical skills, and a commitment to accurate record-keeping.
 </li>
 <li>
 Experience with major ERP systems is a plus.
 </li>
 <li>
 A Bachelor's degree in Accounting, Finance, or a related field is preferred.
 
 </li>
 </ul>
 Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.
</div>

Accounts Receivable Specialist

<div><div>Accounts Receivable Analyst 
 
<ul><li>2 Years of mandate experience in AR calling with Acute care/Acute business.</li></ul></div><div></div><ul><li>Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services.</li></ul><div></div><ul><li>Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference.</li><li>Record after-call actions and perform post-call analysis for the claim follow-up.</li><li>Provide accurate information to the insurance company, research available documentation including authorization, physician notes, medical documentation on PM system, interpret explanation of benefits received, etc. prior to making the call.</li><li>Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials/underpayments.</li><li>Comply with all reimbursement and billing procedures for regulatory, third party, and insurance compliance norms.</li><li>Responsible for meeting daily/weekly productivity and quality reasonable work expectations.</li></ul>
Responsibilities 
<ul><li>Claim processing and submission.</li><li>Submit the claim to insurance companies to receive payment for services rendered by a healthcare provider.</li><li>Taking denial status from various insurance carriers</li><li>Checking eligibility and verification of policy</li><li>Analysis of the data</li><li>Converting denials into payments</li><li>Follow Health Insurance Portability and Accountability Act (HIPAA)</li><li>Account follow up on fresh claims, denials, and appeals.</li><li>Checking the claim status as per their suspension and denials</li><li>Achieving weekly/monthly production and audit target</li></ul>
Qualifications/Requirements 
<ul><li>High School (HSC) or graduate or equivalent with strong analytical skills.</li><li>2 Years of experience in accounts receivable follow-up/denial management for US healthcare.</li><li>Good written and verbal communication skills.</li><li>Knowledge of medical terminology, ICD10, CPT, and HCPC coding.</li><li>Basic working knowledge of computers.</li><li>Willingness to work continuously in night shifts.</li></ul>
Preferred 
<ul><li>Familiar with healthcare patient billing systems (Practice management) like NextGen, eCW, Carecloud, Docutap.</li><li>Familiar with clearinghouse like Waystar, Realmed Availity, change healthcare, via track.</li><li>Proficiency with MS Excel, MS Word, google spreadsheet, etc.</li></ul>
Other Skills and Abilities 
<ul><li>Ability to work independently with minimal supervision.</li><li>Good analytical skills, assertive in resolving unpaid claims.</li><li>Ability to multi-task and accurately process high volumes of work.</li><li>Strong organizational and time management skills</li></ul><div>
Individual Contributor</div></div>

Account Receivable Analyst

Linah Group

<div><h3 class="jobSectionHeader">Key Responsibilities:</h3><ul>
<li>Manage the full cycle of Accounts Receivable, including invoicing, posting receipts, and reconciling customer accounts.
</li><li>Ensure timely collection of outstanding payments and follow up with customers regarding overdue invoices.
</li><li>Review and verify sales orders, delivery notes, and billing documents for accuracy and compliance with company policies.
</li><li>Prepare monthly AR aging reports and cash collection forecasts.
</li><li>Reconcile AR sub-ledgers with the General Ledger.
</li><li>Support month-end and year-end closing activities related to AR.
</li><li>Handle customer queries and coordinate with internal departments to resolve disputes.
</li><li>Assist in audits by providing necessary documents and explanations.
</li><li>Continuously improve AR processes to enhance efficiency and accuracy.
</li></ul>Requirements<h3 class="jobSectionHeader">
Requirements:</h3><ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
</li><li>3&ndash;5 years of experience in Accounts Receivable or general accounting, preferably in the agriculture, food production, Modern Trade or FMCG industry.
</li><li>Strong knowledge of accounting principles and AR processes.
</li><li>Excellent analytical and problem-solving skills.
</li><li>High attention to detail and accuracy.
</li><li>Strong communication and interpersonal skills.
</li><li>Ability to work independently and meet tight deadlines.
</li></ul>Benefits<h3 class="jobSectionHeader">
Benefits:</h3><ul>
<li>SIM card allowance
</li><li>Social and medical insurance</li></ul></div>

Senior AR Accountat

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