ar manager

Amazon.com

<div><h2 class="jobSectionHeader">DESCRIPTION</h2><div>
The AR Compliance Regional Lead role in Finance Operations will be accountable for supporting effective and efficient solution launch for the region. The Regional AR Compliance Lead will report to Global AR compliance Lead as AR SME and support in Regional AR overall compliance in terms of sequencing, scope and inter dependencies specific to the geography. They will drive the immediate, near, mid and long-term planning for AR compliance to regulatory regime changes. They will understand, represent and plan for the requirements coming from all their geographies, upstream functions, the insights from product and business, the inter dependencies with Tax, Regulatory and technology advancements. They will work across Orgs and support PMO in the Portfolio QBR and MBR. They will ensure AR compliance program charters to ensure that projects are structured correctly at the regional level and assess and mitigate inter dependency risk and opportunity.
 
 
AR Compliance Regional Lead will work with cross-functional groups to improve design of our technology solutions and organize AR processes to speed the adaptation to rapid regulatory changes, reduce manual work, and mitigate controllership and compliance risks. Enable shift toward a proactive approach and have audit readiness for compliance, agility through automation and elevating the vendor / customer experience. Support AR compliance in driving AR related tax regime changes as a holistic program supported by project teams in each country.
 
 
Key job responsibilities 
<ul><li>Oversee the end-to-end AR Compliance processes in relation to indirect taxes, billing, collections and cash application related regulatory regional compliance.
</li><li>Develop, document and ensure adequate processes for handling Compliance risks and audit.
</li><li>Work with tax and regional compliance and tech teams to ensure adequate information is being recorded in the AR systems as may be required for the purpose of AR compliance audit
</li><li>Establish a robust framework for E-Invoice solution that can be replicated for new geographies with country-specific customization's entailing additional development work.</li><li>Own the process and work related to indirect tax related audit matters for country level specifications and overall region. Assist with evaluating the tax effect and implications of international business initiatives, contemplated transactions, and business proposals, from a tax compliance and audit perspective</li><li>Work with internal stakeholders to gather required information for effective management of audit and compliance process
</li><li>work with internal and external business partners, identify and implement process improvement opportunities and drive positive change across the AR organization.</li></ul></div><h2 class="jobSectionHeader">
BASIC QUALIFICATIONS</h2><ul><li>6+ years of tax, finance or a related analytical field experience</li><li>6+ years of Accounts Receivable or Account Payable experience</li><li>6+ years of applying key financial performance indicators (KPIs) to analyses experience</li><li>4+ years of creating process improvements with automation and analysis experience</li><li>4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience</li><li>3+ years of finance or a related analytical field experience</li></ul><h2 class="jobSectionHeader">
PREFERRED QUALIFICATIONS</h2><ul><li>4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience</li><li>MBA, or CPA</li></ul> 
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.</div>

AR Compliance Manager, GAR Compliance and ORT

Epic Global Healthcare Solutions Pvt. Ltd.

WE ARE HIRING: AR Callers - US Healthcare ProcessPosition: AR Caller (Accounts Receivable Caller) - US Healthcare ProcessLocation: MohaliJob Type: Full-time, PermanentShift: Night shift (5:30 PM to 2:30 AM), Monday to FridayKey Requirements:<ul><li>Minimum 6 months to 2 years of experience in AR calling for US healthcare clients is preferred.</li><li>Excellent verbal and written English communication skills.</li></ul>Strong attention to detail, analytical ability, and proficiency in MS Office (Excel knowledge mandatory)<ul><li>Willingness to work in night shifts and work from office.</li><li>Any degree or diploma required; knowledge of healthcare terminology and ICD/CPT codes is an advantage.</li><li>Experience with medical billing software (such as eClinicalWorks/ECW) is preferred. Immediate joiners preferred.</li></ul>Salary &amp; Benefits:Salary range: No bar for the right candidate (depending on experience and role)<ul><li>Additional benefits: Provident Fund (PF), ESI, health insurance, Overtime payment, Incentive plans to earn extra, and opportunities for career growth</li></ul>Training provided for freshers and those new to medical billing software.How to Apply:Interested candidates can apply immediately and email their resume to hr@epicglobal healthcaresolutions.comJob Type: Full-timePay: &#8377;25,000.00 - &#8377;30,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

AR Caller

TCP Software

<div>TCP is committed to cultivating a diverse and inclusive team. However, we are not able to sponsor visas for this role.
About TCP (TimeClock Plus):
For more than 30 years, TCP has helped organizations engage their people by providing flexible, mobile timekeeping and workforce management solutions. Trusted by tens of thousands of customers and millions of users, TCP delivers best-in-class technology and personalized support to organizations of all sizes in the public and private sector to meet their complex timekeeping, employee scheduling, leave management and other workforce needs. Growth is happening and our vision for a successful future is clear - We'd love for you to join us on this journey! For more information on TCP, visit www.tcpsoftware.com or follow us on LinkedIn or Facebook. 
We are seeking a motivated AR and Collection Intern to support our Accounts Receivable (AR) and Collection team. In this role, you will assist with managing customer accounts, handling collections, and supporting various AR functions. This internship provides an excellent opportunity to gain practical experience in AR and collections within a dynamic and growing company.
As an AR and Collection Intern you will:<ul>
<li>Assist with customer inquiries and issues through professional and timely email and phone communication.</li>
<li>Manage a list of outstanding customer accounts and follow up on overdue balances.</li>
<li>Ensure accuracy of customer account balances by issuing and reviewing customer statements.</li>
<li>Support AR invoice creation and act as a backup to our billing specialist as needed.</li>
<li>Collaborate with team members to ensure the AR and collection processes meet organizational needs.</li>
<li>Provide excellent customer service to both internal and external stakeholders.</li>
<li>Assist with ad-hoc projects, including system upgrades and integration of new business acquisitions.</li>
</ul>Requirements<ul>
<li>Bachelor&rsquo;s degree (BA/BS); concentration in Accounting, preferred but not required.</li>
<li>Basic understanding of accounts receivable processes and customer collections.</li>
<li>Proficiency in Microsoft Excel, including familiarity with pivot tables and basic functions.</li>
<li>Strong communication skills and the ability to interact effectively with various levels within the organization.</li>
<li>Ability to thrive in a fast-paced environment and manage multiple tasks simultaneously.</li>
<li>Attention to detail and a proactive approach to problem-solving.</li>
<li>Previous internship or relevant work experience in an office setting is a plus.</li>
</ul>Benefits<ul>
<li>Competitive stipend</li>
<li>Company sponsored training, workshops, education, and team building.</li>
<li>Every day you&rsquo;ll get to work with amazing talent in a fast-growing company that really values their people.</li>
<li>The work/life setup you need to be successful</li>
<li>A creative, collaborative, supportive environment that gives you the autonomy to explore new ideas, grow your skillset, and create outstanding results</li>
<li>The opportunity to work with amazing talent in a fast-growing company that really values its team</li>
</ul><div>TCP is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.</div></div>

AR and Collection Intern Lahore, Punjab, Pakistan

HRMD Solutions

IMPORTANT: Please read before applying&#9989; ONLY candidates with AR/ collections or Medical Billing will be considered.&#10060; Applicants without relevant healthcare experience (e.g., teaching, engineering, IT, sales, etc.) will be automatically rejected.Job Description:The AR Follow up Specialist will play a critical role in managing and collecting outstanding accounts receivable within the revenue cycle management process. This position requires fluency in English to effectively communicate with our diverse client base. The ideal candidate will have a strong background in collections within the healthcare industry in USA, exceptional communication skills, and the ability to work independently in a fast-paced environment.<ul><li>Full on site in Gulberg 3, Lahore</li><li>Night shifts only 6 pm- 3 am</li></ul>Key Responsibilities:<ul><li>Check eligibility and benefit verification by calls and web portals.</li><li>Review and verify medical codes, including CPT, ICD-10, and HCPCS.</li><li>Review and transmit corrected claims electronically or by paper according to the payers requirements.</li><li>Monitor and follow on unpaid or denied claims to ensure timely resolution.</li><li>Contact insurance companies to inquire about claims status and facilitate payment.</li><li>Review aging reports regularly to prioritize and address delinquent accounts.</li><li>Initiate apples, for denied or underpaid claims and track the appeal process.</li><li>Develop and implement denial management strategies to minimize future denials.</li><li>Main up-to-date documentation and detailed records of appeals.</li><li>Strong understanding of insurance policies, reimbursement methodologies and billing guidelines.</li><li>Collaborate with billing and coding teams to address recurring issues.</li><li>Investigate and resolve any discrepancies in payments, adjustments, or denials.</li><li>Identify claim processing issues and general billing trends.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s Degree from any reputed institute or University.</li><li>1 to 2 years&rsquo; Experience in Medical Billing- Accounts receivable and denial management.</li><li>Knowledge and understanding of USA health insurance guidelines especially Medicare and state Medicaid</li><li>Experience to work on Pain Management, Anesthesia, Psych/ TMS, RTM, CCM.</li></ul>Job Type: Full-timeJob Type: Full-timePay: Rs85,000.00 - Rs125,000.00 per monthApplication Question(s):<ul><li>Do you live in Lahore?</li><li>Are you willing to work Night shift (on-site)?</li></ul>Work Location: In person

AR Specialist

Aegan Technologies Private Limited

Role: Senior AR CallerWork location: Pondicherry (Work from Office)Mode of interview: Both Virtual and in personPrerequisites:<ul><li>1-6 years of experience in AR Calling (Denial management)</li><li>Immediate joiners are preferred (Notice period up to 1 month is admissible)</li></ul>Job Description:<ul><li>Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.</li><li>To prioritize the pending/overdue tasks for calling/working from the aging basket.</li><li>Should be able to convince the claims company (payers) for reprocessing the claims for payment of their outstanding claims.</li><li>To check the appropriateness of the demographic/insurance information given by the patient if it is inadequate or unclear.</li><li>To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.</li><li>Escalate difficult collection situations to the teams supervisors in a timely manner.</li><li>Review provider claims that have not been paid by insurance companies or denied by the insurance companies.</li><li>Handling patients billing queries and updating their account information.</li><li>Working on denied claims by taking the appropriate action</li><li>Routing denials to the correct department in case of fix the hole opportunities</li><li>Escalate all avoidable denials to the teams supervisors where there is a direct revenue loss for the practice and the company.</li><li>Sharing new findings with the teams supervisors and the team</li><li>Post cash and write off the contractual adjustments accordingly while working on the accounts.</li><li>Meeting daily/weekly and monthly targets set for an individual.</li></ul>Desired Profile:<ul><li>Should be willing to work in US Shift.</li><li>Experience in Denial Management (Healthcare Revenue Cycle Management) process.</li><li>Strong written and verbal communication skills.</li><li>Good computer skills including Microsoft Office suite.</li><li>Ability to prioritize and manage work queue.</li><li>Ability to work independently as well as in a team environment.</li><li>Should be a result oriented person and works towards solving the issues instead of dragging the issues.</li><li>Strong analytical and problem-solving skills.</li><li>Good typing skills with a speed of min 30-35 words /mi. Role &amp; responsibilities</li></ul>Perks and benefits:<ul><li>Competitive Salary</li><li>Subsidized Dinner</li><li>Pick up and Drop Cab facility</li></ul>Interested Candidates Apply at : Ashika@aegan-global.com /9677254444Job Type: Full-timePay: &#8377;8,086.00 - &#8377;29,434.98 per monthBenefits:<ul><li>Food provided</li></ul>Work Location: In person

i3synergist

Job description:Experience Required: 0.6-1 YearsIdeal candidate for Accounts Receivables Specialist:<ul><li>Understand how to analyze and resolve unpaid claims.</li><li>Eligibility and Verification.</li><li>Interact with the US-based insurance carriers.</li><li>Follow up on unpaid submitted claims.</li><li>Experience reading, interpreting and entering insurance EOBs. Understand CMS-1500 and UB-04 claim formats.</li><li>Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim.</li><li>Must have an understanding of denial management and appeal process.</li><li>Should be able to track and follow up on claims within given timelines.</li><li>Experience in Personal Injury and Workers Comp AR will be a big plus.</li><li>Must achieve daily targets.</li></ul>Required Candidate Profile:<ul><li>Must be comfortable with US voice process.</li><li>Must be a team player.</li><li>Excellent verbal and written English communication skills f</li><li>Relevant experience in a USA health care medical billing or RCM.</li></ul>Job Types: Full-time, Permanent, FresherPay: &#8377;18,000.00 - &#8377;25,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

AR Caller-Fresher

TrueAlly Services Pvt Ltd

TrueAlly Services Pvt Ltd is a healthcare KPO based in India with operations in Haryana and Kolkata, specializing in Behavioral Health services for the US market.<ul><li>Follow up on outstanding medical bills and invoices for US healthcare clients.</li><li>Maintain accurate financial records and reconcile customer accounts.</li><li>Contact insurance companies, healthcare providers, and patients to resolve billing issues.</li><li>Update customer account information and maintain detailed records of all interactions.</li><li>Collaborate with medical coders and billers to improve customer experience.</li><li>Prepare regular reports and updates on accounts receivable balances and outstanding payments.</li><li>Have excellent communication and customer service skills.</li><li>Be comfortable with medical billing software and able to work independently or as part of a team.</li><li>Previous experience in accounts receivable or a similar financial role in the healthcare industry is typically required</li></ul>Job Type: Full-timePay: &#8377;17,000.00 - &#8377;28,000.00 per monthBenefits:<ul><li>Flexible schedule</li><li>Health insurance</li><li>Leave encashment</li><li>Paid sick time</li><li>Paid time off</li><li>Work from home</li></ul>Application Question(s):<ul><li>Can you join immediately?</li></ul>Experience:<ul><li>AR Calling: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Kolkata, West Bengal (Required)</li></ul>Work Location: Remote

AR Caller - Remote

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10000 ar manager jobs NEAR_ME

AR Compliance Manager, GAR Compliance and ORT

AR Caller

AR and Collection Intern Lahore, Punjab, Pakistan

AR Specialist

AR Caller

AR Caller-Fresher

AR Caller - Remote