ar executive

Nobox Idea

<p>We are a growing healthcare RCM company providing high-quality billing and collection services. We are seeking a talented and motivated <b>Accounts Receivable (AR) Executive</b> to join our team and support our end-to-end Revenue Cycle Management operations.</p><p><b>Key Responsibilities</b></p><ul><li>Conduct AR follow-ups with US insurance companies via calls and online portals.</li><li>Identify reasons for denials and rejections; initiate corrective actions.</li><li>Submit appeals and reprocess claims as required.</li><li>Review and interpret EOBs/ERAs to update accurate payment information.</li><li>Maintain detailed and updated AR notes within the billing system.</li><li>Coordinate with the billing and coding departments to resolve complex claims.</li><li>Meet daily productivity goals while maintaining high accuracy and compliance.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Minimum 06 Months of experience in AR (Medical Billing) .</li><li>Strong knowledge of CPT, ICD-10, HCPCS codes, modifiers, and payer rules.</li><li>Excellent English communication skills (verbal &amp; written).</li><li>Strong analytical thinking, problem-solving, and negotiation skills.</li><li>Ability to work in a fast-paced, deadline-driven environment.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs100,000.00 per month</p><p>Work Location: In person</p>

AR Executive

<p>We are looking for a detail-oriented and motivated <b>AR Executive</b> to join our Medical Billing team. The ideal candidate should have strong analytical skills, excellent communication abilities, and a good understanding of the medical billing cycle.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage Accounts Receivable for assigned clients.</li><li>Follow up with insurance companies regarding pending or denied claims.</li><li>Resolve claim issues and ensure timely payments.</li><li>Maintain accurate documentation and update billing software.</li><li>Communicate professionally with insurance representatives.</li></ul><p><b>Requirements:</b></p><ul><li>Minimum 1 year of experience in medical billing.</li><li>Strong English communication skills.</li><li>Ability to work night shift.</li><li>Basic understanding of RCM (Revenue Cycle Management).</li><li>Problem-solving attitude and attention to detail.</li></ul><p><b>Benefits:</b></p><ul><li>Market competitive salary</li><li>Growth and learning opportunities</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

AR Executive (Medical Billing)

Flatworld Solutions

<div><div><h3 class="jobSectionHeader"><b>Job Information</b></h3>
<ul><div><p>Date Opened</p>
<div><b>12/02/2025</b><b>
</b></div></div><div><p>Job Type</p>
<div><b>Full time</b><b>
</b></div></div><div><p>Industry</p>
<div><b>Financial Services</b><b>
</b></div></div><div><p>City</p>
<div><b>Bangalore North</b><b>
</b></div></div><div><p>State/Province</p>
<div><b>Karnataka</b><b>
</b></div></div><div><p>Country</p>
<div><b>India</b><b>
</b></div></div><div><p>Zip/Postal Code</p>
<div><b>560077</b><b>
</b></div></div></ul></div><div><h3 class="jobSectionHeader"><b>Job Description</b></h3>
<div><div><div><b>Roles &amp; Responsibilities:</b></div></div><div></div><ul><li><div><br>
Maintaining the billing system<br>
</div></li><li><div>
Generating / Raising invoices and account statements<br>
</div></li><li><div>
Responsible for collections.<br>
</div></li><li><div>
Should be able to implement &amp; control Errors in the Invoicing Process.<br>
</div></li><li><div>
Follow up with global clients for Receivables through calls/email.<br>
</div></li><li><div>
Preparation and timely submission of various reports on collections, receivables, invoicing and client trackers on a weekly, monthly and annual basis. Must be able to meet deadlines.<br>
</div></li><li><div>
Preparation of graphs and pie charts to replicate the above MIS.<br>
</div></li><li><div>
Good communication and leadership skill set.<br>
</div></li><li><div>
Performing account reconciliations<br>
</div></li><li><div>
Maintaining accounts receivable files and records<br>
</div></li><li><div>
Producing monthly financial and management reports<br>
</div></li><li><div>
Investigating and resolving any irregularities or enquiries<br>
</div></li><li><div>
Assisting in general financial management and analysis.</div></li></ul><div></div><div><div><b><br>
Desired Candidate Profile:</b></div></div><div></div><ul><li><div><br>
Excellent Communication Skills (Written &amp; Verbal)<br>
</div></li><li><div>
Excellent MS - Excel Knowledge(pivot/v-lookup /formulas)<br>
</div></li><li><div>
Experience in international collections<br>
</div></li><li><div>
Experience in international accounts receivables process.<br>
</div></li><li><div><b>
Ready to work between 5 30 PM - 2 30 AM</b></div></li></ul></div></div></div><p></p>

MedAce Business Solutions Pvt Ltd

<p><b>Job description</b></p><ul><li>At least 1+ years of experience in accounts receivable and medical billing processes</li><li>Knowledge of health insurance and billing regulations, including CPT, ICD-10, and HCPCS codes</li><li>Experience with common medical billing software like Kareo, AdvancedMD, and NextGen</li><li>Demonstrated ability to identify and resolve payment discrepancies and denials</li><li>Excellent attention to detail and ability to work under pressure and meet tight deadlines</li><li>Strong communication and problem-solving skills, with the ability to work effectively in a team environment</li><li>Flexible with work schedules and able to work occasional weekends if needed</li><li>Experience in revenue cycle management or working with commercial health insurance carriers is a plus</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;8,204.92 - &#8377;20,000.00 per month</p><p>Benefits:</p><ul><li>Provident Fund</li></ul><p>Education:</p><ul><li>Higher Secondary(12th Pass) (Preferred)</li></ul><p>Experience:</p><ul><li>AR: 1 year (Preferred)</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul><p>Shift availability:</p><ul><li>Night Shift (Preferred)</li></ul><p>Work Location: In person</p>

AR Executive - US Healthcare

ETS Devices

<p><b>About the Role</b></p><p>ETS is seeking a skilled <b>Accounts Receivable Executive</b> with strong experience in <b>Odoo/ERP systems</b> and <b>advanced Excel</b>. You will handle invoicing, collections, payment posting, and account reconciliation to ensure accurate financial reporting and healthy cash flow.</p><p><b>Responsibilities Invoicing &amp; Payments</b></p><ul><li>Generate and send accurate invoices and statements using <b>Odoo or similar ERP platforms</b>.</li><li>Post daily customer payments and ensure proper allocation in the ERP system.</li><li>Maintain and update financial records, including adjustments, credit memos, and tax-related details.</li><li>Reconcile physical asset sales and shipments using ERP inventory modules.</li><li>Perform AR ledger reconciliations using ERP reports and <b>Excel analysis</b>.</li></ul><p><b>Collections &amp; Account Management</b></p><ul><li>Monitor overdue invoices through ERP dashboards and AR aging reports.</li><li>Follow up with customers by phone/email to ensure timely payments.</li><li>Resolve discrepancies by coordinating with Sales, Operations, and Customer Service.</li><li>Manage credit limits and assist with new customer credit checks.</li><li>Prepare weekly/monthly AR aging summaries using <b>Excel (Pivot Tables, VLOOKUP)</b>.</li></ul><p><b>Reporting &amp; Compliance</b></p><ul><li>Support month-end and year-end AR closing activities through ERP reporting tools.</li><li>Prepare journal entries related to AR, including accruals and bad debt.</li><li>Ensure compliance with internal controls and accounting standards.</li><li>Maintain detailed documentation of all collection activities in Odoo/ERP.</li></ul><p><b>Qualifications Required</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>3+ years of hands-on AR or collections experience.</li><li>Strong working knowledge of <b>Odoo</b>, <b>ERP accounting modules</b>, or similar platforms.</li><li>Advanced <b>Microsoft Excel skills</b> (VLOOKUP, Pivot Tables, reporting).</li><li>Experience managing AR portfolios and reducing overdue receivables.</li><li>Excellent communication and customer relationship skills.</li></ul><p><b>Preferred</b></p><ul><li>Experience in consumer electronics, logistics, or hardware distribution.</li><li>Knowledge of international invoicing and foreign currency billing.</li><li>AR-related certification (ARC or similar).</li></ul><p><b>Why Work With Us</b></p><ul><li>Competitive salary + performance bonuses</li><li>Health insurance coverage</li><li>Ongoing training in ERP, accounting systems, and financial operations</li><li>A collaborative and supportive work culture</li></ul><p><b>Job Type:</b> Full-time (Evening Shift) | <b>Location:</b> In person</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts Receivable Executive

Physicians Revenue Group

<p><b>Job Title:</b> Team Lead &ndash; AR (Accounts Receivable)<br/><b>Location:</b> Johar Town, Lahore<br/><b>Company:</b> PRG</p><p><b>Job Description:</b><br/>PRG is hiring a <b>Team Lead &ndash; AR</b> with strong leadership skills and experience in medical billing. The candidate will oversee AR operations, lead the team to achieve targets, and ensure smooth claim processing and follow-ups.</p><p><b>Key Responsibilities:</b></p><ul><li>Supervise and guide the AR team.</li><li>Monitor performance and ensure targets are met.</li><li>Oversee claim submissions and follow-ups.</li><li>Resolve billing and reimbursement issues.</li><li>Improve team efficiency and processes.</li></ul><p><b>Requirements:</b></p><ul><li>2&ndash;3 years of experience in <b>Medical Billing (AR)</b>.</li><li>Previous <b>Team Lead/Senior AR Executive</b> experience preferred.</li><li>Strong communication and problem-solving skills.</li><li>Ability to manage a team in a fast-paced environment.</li></ul><p><b>Contact:</b> 0308-8882130<br/><b>Email:</b> zainab8278@prgmd.com</p><p>Job Type: Full-time</p><p>Ability to commute/relocate:</p><ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>3year: 1 year (Preferred)</li></ul><p>Location:</p><ul><li>Lahore (Preferred)</li></ul><p>Work Location: In person</p>

Team Lead - AR( Medical Billing )

Billing Freedom

<p>We are looking for an experienced <b>Accounts Receivable (AR) Executive</b> with strong analytical skills and deep understanding of U.S. medical billing workflows. The ideal candidate will manage claim follow-ups, identify underpayments, resolve denials, and ensure maximum reimbursement for our clients.</p><p><b>Key Responsibilities:</b></p><ul><li>Perform <b>daily AR follow-up</b> with insurance companies to ensure timely payments.</li><li>Analyze <b>aging reports</b> and prioritize claims based on payer and aging bucket.</li><li>Work denials and rejections; initiate appeals with payers as needed.</li><li>Identify trends in <b>non-payment, partial payments, and denials</b>.</li><li>Coordinate with billing and coding teams to prevent recurring issues.</li><li>Maintain accurate documentation of all follow-up activities in the EHR/PM system.</li><li>Meet daily productivity and quality benchmarks set by management.</li></ul><p><b>Requirements:</b></p><ul><li>Minimum <b>2+ years of experience</b> in U.S. medical billing AR follow-up.</li><li>In-depth knowledge of <b>EOBs, ERAs, denials, and claim life cycle</b>.</li><li>Strong understanding of payer policies (Medicare, Medicaid, BCBS, Commercial).</li><li>Familiar with EHRs such as <b>Athena, eCW, AdvancedMD, CharmHealth, or Kareo</b>.</li><li>Excellent English communication skills (verbal and written).</li><li>Strong analytical, time management, and problem-solving abilities.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs100,000.00 per month</p><p>Work Location: In person</p>

AR Exeuctive

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AR Exeuctive