Account receivable

Looking for Account receivable Management Services.e-care is the best medical billing outsourcing company in India. We achieve effective Account Receivable management for your business. To know more about our services visit us https://www.ecareindia.com/accounts-receivable-management.html.

Looking at a rapidly developing heap of account receivable will just put you on the road to success. We are Medical billing outsourcing company provides end-to-end medical billing services for physicians. For more details visit our website. https://www.ecareindia.com/accounts-receivable-management.html

Looking for accounts receivable management experts who provides the best accounts receivable management solutions to manage your business cash flow. Go to Ecare India who provides accounts receivable management solutions via Insurance follow-up. Get our accounts receivable management services and start focus on your business growth. https://www.ecareindia.com/accounts-receivable-management.html

VP ASSOCIATE GST - Goods and Service Tax We will take care of all your GST related queries and problems with 100% satisfaction rate. We do GST registration and GSTR 1,2,3 & 4 online filing and GST advance ruling and GST appeals Income Tax Consultancy We Provide PAN & TAN Card, Filing of Income tax, TDS Returns, Consultancy on Income Tax Matters, Tax Refunds, Tax Planning & Savings, Maintenance of Income Tax Records, Liaisoning with Income Tax Authorities, Tax deduction account numbers. Service tax Consultancy We Provide Service Tax Registration, Consultancy on Services and applicability of Service tax Act , Filing of Service Tax return in ST-3 ,Consultancy on deposit of monthly service tax of both corporate as well individuals, Maintenance of Service Tax Records, Liaising with respective Authority etc. Sales Tax/VAT Consultancy We provide consultancy in Registration under UP VAT Act, Registration under CST Act, Online Filing of Returns, Rate of Tax under UP VAT Act, Consultancy of deposit of VAT, Consultancies on VAT and CST Act, Taxability of Sale of fixed assets, Objections, appeals. www.vpassociate.com

With huge responsibilities mounting over their shoulders, US medical billing companies struggle with AR management. Therefore, it would be a great idea to outsource medical billing and services to an experienced offshore medical billing company in India. One such reputed company is e-care India. With over 15 years of experience, e-care has been providing unparalleled Account Receivable management and medical billing and coding services to its clients. This medical billing company in India is HIPAA compliant and has twin ISO certifications to ensure high patient data security. To know more about e-care and its services, log on to our Website. https://www.ecareindia.com/accounts-receivable-management.html

e-care contains a dedicated AR follow-up team that aggressively follows-up with insurance companies on all accounts. e-care’s trained staff constantly detain touch with insurance companies via websites, fax, IVR and phone to make sure that claims are settled quickly. The AR management team continuously monitors the aging buckets of the AR’s and guarantee that each one the claims are followed upon between 25-45 days from the date of entry looking on the payer. Call us or Visit Us for Best Services. https://www.ecareindia.com/accounts-receivable-management.html

VP ASSOCIATE • GST • Income Tax • Book Keeping • Registration • TDS • ESIC and EPF • Brand Registration • Digital Signature Certificate (DSC) www.vpassociate.com

VP ASSOCIATE We provide the following services to our INDIA clients. ACCOUNTING: - • ACCOUNTING (link with accounting outsourcing) • ACCOUNTING OUTSOURCING • VIRTUAL ACCOUNTING • ONLINE ACCOUNTING TAXATION: - • GST • INCOME TAX • INTERNATIONAL TAXATION • PROFESSIONAL TAX • TAX AUDIT • INTERNAL AUDIT www.vpassociate.com

Account Executive Jobs Opening for Leading MNC Accounts Payable and Accounts Receivable, e-Invoice Verification, invoices process, Payment proposal generation, Payment posting Reconciliation, Bank reconciliation. Should be good in MS Excel/PPT/Word, Should be good in communication Qualification:B.COM/M.COM/BBA/MBA Experience:0 -3yr Job Roll:Permanent (ON ROLE) Job Type:Full Time Salary FRESHER:12 - 15k EXPERIENCE:Based on your Performance Location:Chennai Regards Yamuna-HR 7305323220

Looking for a account executives jobs for freshers Day to day accounting entries. Should have working experience of Tally prime Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Having knowledge and experience of Filing TDS and GST returns. To full fill the statutory compliances like paying& filing the statutory returns like TDS, ESI, PF etc, TDS & GST Reconciliation & Bank Reconciliation. Maintaining accounting records, making copies, filing documents, etc. Performing other duties as assigned. Support during the auditing. Knowledge of Payroll. Qualification: B.com Skills - tally and gst filing Experience: Freshers to 2 years Salary: 12k to 15k (for freshers) Work Location: Chennai Regards nithiya hr 91502 and 61060

VP ASSOCIATE • Accounting Services • Taxation Service • Accounting Course Training Services • Auditing Services o Business Audit Services o Bank Audit Services • Stock Audit Services • Management Auditing • Audit Assurance Services • Account Receivable Management • Account Receivable Service • Tax Audit • Cost Audit Services • Account Receivable Outsourcing Service www.vpassociate.com

VP ASSOCIATE • Accounting Services • Taxation Service • Accounting Course Training Services • Auditing Services • Business Audit Services • Bank Audit Services • Stock Audit Services • Management Auditing • Audit Assurance Services • Account Receivable Management • Account Receivable Service • Tax Audit • Cost Audit Services • Account Receivable Outsourcing Service www.vpassociate.com

TATA Consultancy Services on Roll Job Opened Company: EDM SOFTWARE SOLUTION Location: Coimbatore, Tamil Nadu, India Description: EDM SOFTWARE SOLUTIONS PVT LTD COIMBATORE 9791684242 TCS (TATA Consultancy Services) on Roll Job Requirements: + Sap Hybris + Mainframe Admin + Sap Account Receivable + React JS + Nort JS Qualification: - Any Basic Degree [UG / PG] 2+ experienced in same field Benefits: - 40 to 50 % Hike from Previous CTC Hiring for candidate immediate joining Charges Applicable Further details Contact: 9791684242 THANKS AND REGARDS EDM SOFTWARE SOLUTION PVT LTD CO, COIMBATORE HR NO - 9791684242

Opennings for Medical Billing For Fresher in Chennai job skills: Obtaining referrals and pre-authorizations as required for procedures. Checking eligibility and benefits verification for treatments, hospitalizations, and procedures. Reviewing patient bills for accuracy and completeness, and obtaining any missing information. Receive and sort incoming payments. Manage and track incoming payments. Manage account statuses. Identify inconsistencies. Regularly update accounts receivable database. Inform clients on their outstanding debts and deadlines. Answer clients' equations and address problems. Salary: 19 k to15 k Location: Chennai Qualification: Any Degree, Medical Billing Course Regards: HR.DEVI 91760 and 74708

Opennings for Medical Billing For Fresher in Chennai job skills: Obtaining referrals and pre-authorizations as required for procedures. Checking eligibility and benefits verification for treatments, hospitalizations, and procedures.Reviewing patient bills for accuracy and completeness, and obtaining any missing information. Receive and sort incoming payments.Manage and track incoming payments.Manage account statuses.Identify inconsistencies. Regularly update accounts receivable database.Inform clients on their outstanding debts and deadlines.Answer clients' equations and address problems. Salary: 19 k to15 k Location: Chennai Qualification: Any Degree, Medical Billing Course Regards:HR.DEVI PH. 91760 and 74708

Career Openings going on For AR Callers in Chennai Job Description Responsibilities - Address outstanding or assigned Accounts Receivable (AR) through phone calls and analysis: Use available resources to follow up on unresolved AR cases, ensuring timely communication and resolution. - Utilize all possible tools and applications for resolution: Leverage available tools, software, and applications to move accounts toward resolution through payment collection, corrected submissions, appeals, patient transfers, or adjustments. - Report trends and issues to the reporting manager: Identify and escalate trends or recurring issues such as denials, claim submission errors, credentialing problems, and billing obstacles to the reporting manager for further review and action. - Meet established SLAs for production and quality: Ensure adherence to service level agreements by maintaining productivity standards and delivering high-quality work within the expected timeframes. - Update the outcome of calls or analysis in the billing system: Accurately and clearly document the results of follow-up calls or AR analysis within the billing system to ensure transparency and continuity in account handling. - Stay updated with changes to Policies and Procedures (Pb'&'Ps): Regularly review and comply with updates to company policies and procedures, ensuring alignment with best practices and regulations. - Improve performance based on feedback: Continuously work on enhancing personal performance by incorporating feedback from the reporting manager and quality audit team. Role: AR Caller Experience: 1 to 4 years Qualification: Any Basic Degree Salary: From 18K per month Job Type: Full Time Permanent Job Location: Chennai Interested Candidates can Contact the HR for Further Details HR - Preetha 63855 80670 [email protected]