ar specialist

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

Provox Global Solutions

We are seeking a highly accurate and organized Accounts Receivable (AR) Specialist to support our client. The AR Specialist will be responsible for managing the full cycle of accounts receivable, including invoicing, collections, and reconciliations. This role requires experience with NetSuite, reconciliation processes, and a high degree of accuracy and attention to detail.Key Responsibilities<ul><li>Generate and process customer invoices in NetSuite.</li><li>Contact customers regarding payments</li><li>Apply customer payments and reconcile AR sub-ledgers to the general ledger.</li><li>Monitor aging reports and follow up on outstanding balances.</li><li>Resolve discrepancies and collaborate with customers to ensure timely collections.</li><li>Support month-end close with accurate AR data and reconciliations.</li><li>Prepare AR-related reports for management as needed.</li><li>Assist in audits by providing documentation and reconciliations.</li></ul>Qualifications<ul><li>3+ years of experience in Accounts Receivable or a similar role.</li><li>Hands-on experience with NetSuite is required.</li><li>Strong knowledge of reconciliation processes and AR best practices.</li><li>Excellent organizational skills with ability to manage multiple priorities.</li><li>Exceptional attention to detail and accuracy.</li><li>Strong communication and customer service skills.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>This is an onsite based position with the shift timings are from 6 PM - 3 AM Pakistan Time. Are you comfortable with the shift arrangement? </li></ul>Experience:<ul><li>NetSuite: 2 years (Required)</li><li>Account Receivable: 3 years (Required)</li></ul>Work Location: In person

Accounts Receivable (AR) Specialist

AFIABLEE Healthcare & IT Solutions LLP

Company: Afiablee Healthcare Position: Medical Billing AR SpecialistDear Candidate, Afiablee Healthcare is hiring an experienced Medical Billing Accounts Receivable (AR) Specialist to join our growing team. The ideal candidate should have strong knowledge of insurance follow-ups, denials, and payment posting, along with excellent communication skills and attention to detail.Interested candidates can call us at 912-987-2778.Responsibilities:<ul><li>Follow up on outstanding insurance claims</li><li>Review and resolve denials and rejections</li><li>Submit and resubmit claims as needed</li><li>Maintain accurate billing and payment records</li></ul>Requirements:<ul><li>Minimum 1 year of experience in Medical Billing (AR)</li><li>Familiarity with EOBs, claim follow-ups, and payer portals</li><li>Strong communication and analytical skills</li></ul>Kind Regards,HR TeamJob Type: Full-timePay: &#8377;18,000.00 - &#8377;27,000.00 per monthWork Location: In person

Medical Billing AR Specialist

Speak Viral

We seek a qualified and dedicated AR Specialist to join our administrative office. In this position, you will be responsible for analytical tasks related to debt collection, and invoicing. The role involves ensuring accurate and timely billing, resolving payment issues, managing accounts receivable, and maintaining financial records.Key Responsibilities:<ul><li>Submit and track medical claims to insurance companies Ensure claims are accurate and comply with payer requirements.</li><li>Record payments and adjustments into the billing system.</li><li>Review and address claim denials and rejections by analyzing the reasons for denial, correcting issues, and resubmitting claims.</li><li>Follow up on outstanding accounts.</li><li>Reconcile accounts to ensure all payments, adjustments, and write-offs are accurately recorded.</li><li>Prepare and review reports on accounts receivable.</li><li>Ensure that all billing practices comply with healthcare policies.</li></ul>Skills and Qualifications:<ul><li>Accurate data entry and meticulous record-keeping are crucial.</li><li>Understanding codes for claim submissions and denials.</li><li>Ability to effectively communicate with insurance companies.</li><li>Capable of analyzing financial data and identifying discrepancies or patterns.</li><li>Familiarity with billing software.</li></ul>Education and Experience:<ul><li>Bachelor&rsquo;s degree in business, health care administration, accounting, or a relevant field.</li><li>A minimum of 2 years of experience as a medical biller.</li><li>Previous experience in medical billing or a related field is required, with experience in AR management</li></ul>Benefits:<ul><li>Free Meal</li><li>Market Comparative Salary</li><li>Paid Holidays</li><li>Provident Fund</li><li>Career Growth</li><li>Annual, Bi-Anual Increments</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Will you be able to work in night shift(6pm to 3am)?</li><li>Will you be able to commute to Bahria Town Phase 7 Rawalpindi?</li></ul>Work Location: In person

AR Specialist in Medical Billing

DM Clinical Research

<div>The Accounts Receivable Specialist I/II will support the Finance and A/R department by performing all accounts receivable related duties, including the posting of payment transactions, contract analysis, collections of past due amounts, resolving discrepancies, and other assignments as requested by management. 
 
DUTIES &amp; RESPONSIBILITIES 
Invoice Management:<ul><li>
Learn to generate and distribute invoices accurately and in a timely manner to customer</li><li>
Learn to analyze contracts and amendments to ensure invoices are created accurately</li><li>
Learn to review invoices for discrepancies and resolve issues with relevant stakeholders to ensure quality and accuracy.</li><li>
Learn to effectively monitor accounts to ensure payments are received within the specified payment terms.</li></ul>
Payment Reconciliation<ul><li>
Match incoming payments to their accounts within the billing system and reconcile discrepancies</li><li>
Learn to communicate effectively with clients to resolve billing discrepancies and address any concerns</li><li>
Collaborate with clinical teams to obtain missing data.</li><li>
Record payments accurately in the accounting system and update customer records accordingly.</li></ul>
Collection Activities<ul><li>
Learn to monitor aging reports and take appropriate action to collect past-due receivables.</li><li>
Learn to escalate unresolved issues to management and initiate collection proceedings when necessary.</li></ul>
Reporting and Analysis<ul><li>
Learn to prepare regular reports on accounts receivable status, aging, and collection activities for management review</li><li>
Learn to analyze receivables data to identify trends, anticipate cash flow issues, and propose solutions for improvement</li></ul>
Customer Relationship Management:<ul><li>
Learn to build and maintain positive relationships with clients to facilitate timely payments.</li><li>
Learn to address customer inquiries and concerns regarding billing and payment issues professionally and promptly.</li></ul>
KNOWLEDGE &amp; EXPERIENCE 
Education:<ul><li>
Associate&rsquo;s degree and above required</li></ul>
Experience:<ul><li>
1+ years of finance or account receivable experience preferred</li></ul>
Knowledge and Skills:<ul><li>
Proficiency in Microsoft Office and Google Suite, intermediate in Excel&ndash; (Formulas, Pivot Tables, VLOOKUPS, etc)</li><li>
Strong analytical and problem-solving skills, preferred.</li><li>
Excellent attention to detail</li><li>
Willingness to learn and adapt to new tasks and responsibilities</li><li>
Ability to communicate effectively with customers and colleagues.</li></ul></div>

AR Specialist I/II

Doctors Urgent Care Group

Doctors Urgent Care Group is a fast growing multi-million dollar urgent care corporation. We have 31 locations nationwide and staffing over 300 employees across 5 different states.We are looking for a full-time remote Medical Biller. The person filling this role will be reporting to the Director of Operations and will be working alongside a collaborative and talented team. This schedule is around 45-hours/week, 8:00 AM-05:00 PM Detroit USA time Monday-Friday.We offer competitive pay, with comprehensive benefits including Medical Compensation, Sick leaves, Holiday leaves and much more. (Salary will be based on experience)Job Duties:<ul><li>Understand insurance guidelines, Medicare and Medicaid, including urgent care and deductibles.</li><li>Verify insurance eligibility and benefits.</li><li>Bill Charts</li><li>Check charts completion.</li><li>Review/Audit charts for quality and proper coding.</li><li>Knowledge of medical billing software.</li><li>Investigate and resolve billing issues with patients.</li><li>Other duties and responsibilities as assigned.</li></ul>Requirements:Must have 3 or more years of experience as Medical Biller. Must have 3 or more years of Advanced MD experience Must be willing to take Advanced MD technical test.Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthWork Location: Remote

Medical Biller (AR Specialist)

Accenture

<div><h2 class="jobSectionHeader">ACCENTURE TECHNOLOGY:</h2><div>
Through unmatched industry experience, leading technologies from our ecosystem partners and startups, and the largest delivery network in the world, we provide a powerful range of capabilities that can be tailored to our client&rsquo;s most complex business needs. With over 100 innovation hubs deployed around the world, we help clients continuously innovate at speed and at scale so they can outpace their peers. You will bring innovation, intelligence, and industry experience together with the newest technologies to help clients innovate at scale and transform their businesses. Visit us at www.accenture.com<h2 class="jobSectionHeader">
THE WORK:</h2><div><div>
As an SAP AR Reconciliation Specialist at Accenture, you will play a pivotal role in designing and implementing future-state Accounts Receivable (AR) reconciliation processes as part of a broader retail ERP transformation. You will act as the bridge between business and technology, embedding best practices into SAP while addressing the unique complexities of omni-channel retail. This role requires expertise in AR reconciliation, SAP tools, and process optimization, as well as the ability to collaborate with cross-functional teams to deliver high-quality solutions.</div><div> 
Key Responsibilities:</div><div>
1. Process Design and Implementation:</div><div><ul><li>
Lead the design of end-to-end AR reconciliation processes across Point of Sale (POS), e-commerce, payment gateways, and SAP FI/SD.</li><li>
Support the implementation of SAP tools such as FSCM, Bank Communication Management, Lockbox, and Matching Engine to automate and streamline reconciliation processes.</li><li>
Define business requirements, process flows, and controls to ensure accurate and timely reconciliations during and after the transformation.</li></ul></div><div>
2. Integration and Collaboration:</div><div><ul><li>
Work with functional and technical teams to integrate external payment providers and retail platforms into SAP reconciliation processes.</li><li>
Collaborate with Finance, IT, and Shared Services teams to ensure alignment of reconciliation processes with business objectives.</li></ul></div><div>
3. Testing and Change Management:</div><div><ul><li>
Support testing, cutover, and change management activities to validate new processes and ensure smooth adoption by Finance and Shared Services teams.</li><li>
Partner with Finance leadership to define KPIs and reporting for reconciliation performance, exceptions, and aging.</li></ul></div><div>
4. Compliance and Governance:</div><div><ul><li>
Ensure compliance with accounting standards, audit requirements, and internal controls in the new operating model.</li><li>
Identify and mitigate risks associated with AR reconciliation processes to ensure accuracy and reliability.</li></ul></div></div><div><div>
5. Training and Knowledge Transfer:</div><div><ul><li>
Provide training, documentation, and knowledge transfer to business teams to embed sustainable practices post go-live.</li><li>
Prepare user guides, process documentation, and training materials to support ongoing operations.</li></ul></div></div></div></div>
 
<div><h2 class="jobSectionHeader">HERE'S WHAT YOU WILL NEED:</h2><div>
Technical Expertise:</div><div><ul><li>
4-6 years of experience in AR reconciliation, SAP FI/SD, and ERP transformation projects, preferably in a retail or omni-channel environment.</li><li>
Proficiency in SAP tools such as FSCM, Bank Communication Management, Lockbox, and Matching Engine.</li><li>
Strong understanding of AR reconciliation processes, including integration with POS systems, e-commerce platforms, and payment gateways.</li><li>
Familiarity with accounting standards, audit requirements, and internal controls related to AR reconciliation.</li></ul></div><div>
Problem-Solving and Collaboration:</div><div><ul><li>
Strong analytical and problem-solving skills to address complex reconciliation challenges.</li><li>
Excellent communication and interpersonal skills to collaborate with cross-functional teams and stakeholders.</li></ul></div><div>
Preferred Qualifications:</div><div><ul><li>
Experience in retail ERP transformations and integrating external payment providers with SAP.</li><li>
Knowledge of omni-channel retail complexities and best practices for AR reconciliation.</li><li>
SAP certifications in FI/SD or related modules are highly desirable.</li></ul></div><div>
Education:</div><div><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Information Technology, or a related field.</li></ul><h2 class="jobSectionHeader">
WHY JOIN US?</h2>
We offer a transparent, fast paced approach career progression, with a focus on your strengths and continuous coaching from senior colleagues. You will benefit from working alongside Accenture experts who are solving some of the biggest industry challenges with innovative thinking and pioneering tools. Flexible work arrangements and a range of benefits including competitive rewards. You will have access to state-of-the-art technology that will give you the opportunity to deepen your existing skills even as you help create the latest business trends. You will also have opportunities to make a difference to the communities in which we work and live<h2 class="jobSectionHeader">
NEXT STEPS:</h2> 
If this sounds like the ideal role, career and company for you, click below to apply. To learn more about life @AccentureMiddleEast, follow us on social media and keep up with our latest news. 
Accenture Middle East: LinkedIn, Instagram, Facebook, Twitter, YouTube</div></div>

AR Reconciliation Specialist - Retail

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