Accounts receivable
Top sales list accounts receivable
India (All cities)
Accounts Receivable Analyst jobs at chennai 2024 Job description:-We are hiring for the following details Position: (Sr) AR Analyst / Charge Entry / Charge QC (Medical Billing US Healthcare Process) Experience: Min 6 months Experience must Salary: Based on Performance Shift: Day Shift Please Note: Only Chennai residing candidates. We would like to invite you to come to our office (address given below) for the direct face to face interview. Required documents for the Interview: Updated Resume Interview Time: 11.30 am to 4.00pm Gender: Male / Female Joining: Immediate or those who are serving notice can attend Skills: For Charge - Must work under modifiers like 25, 50, RT, LT, CS, XU, QW, Q6, FY etc. For Charge QC - Strong Knowledge on QC b'&' Audit For Analyst Denial knowledge must Added Advantage: Specialties like Eb'&'M, Hospital Charges, Oncology, Family Medicine, Internal Medicine, Urgent Care, Multi-Specialty skills: Softwares like Mdsuite, ECW, Docutap, All scripts, Kareo, PVM etc Gap: Maximum 1 year gap can be considered Kindly Note: This is Work from Office b'&' Only Chennai Residing Candidates or those who can relocate can come directly (No option for Telephonic round of Interview). Role Medical Biller / Coder Industry Type BPO / Call Centre Functional Area Healthcare b'&' Life Sciences Employment Type Full Time, Permanent Role Category Health Informatics Education UG:Any Graduate PG:Any Postgraduate Regards, Riya -Hr 81488 and 47214
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India (All cities)
Graduate with minimum 2 years experience in Accounts Payable/Accounts Receivable, Job Type:Permanent - 4 Months experience 3 skills Accounts payable P2P AP Invoice processing Accounts Receivable qualifications B.Com BBA
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India (All cities)
My Virtual Task provides high-quality accounts receivable services to clients across mumbai at cost-effective prices. We take care of the invoices which are unpaid and make sure everything is set right. We do the processing as per the GAAP norms. For more info visit us: http://www.myvirtualtask.com/
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India (All cities)
Hi All, Dharani Educational Academy located at Vanasthalipuram under their " AR Automation" category is looking for AR Trainers who can teach the following 1, Invoiced 2, Armatic 3, Sage Intacct 4, AccountingSeed 5, Bill.com 6, Yaypay 7, Anytime Collect 8, Workday Revenue Management If interested to teach any of these, kindly contact us on the below address Dharani Educational Academy 1st Floor, Above Samsung Showroom Spandana Degree College Building M Y Reddy Complex, Vanasthalipuram, Hyderabad - 500070 careers@dharanieducation.com Further, we also require SAP Trainers
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India (All cities)
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
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India (All cities)
IMMEDIATE OPENING FOR ACCOUNTS EXECUTIVE 0 TO 3 YEAR JOB SKILLS; Excellent organization and administrative skills with attention to detail. knowledge and understanding of the accounting principles, practices, standards and laws & regulations. Proficiency in analyzing and manipulating huge volumes of data. Manage accounts payable (bill payments, salaries, petty cash) and receivable through cash / cheque / voucher. Knowledge of QuickBooks or willingness to learn. Accounts reconciliation with suppliers and team members. Allocate cash to different departments / divisions and ensure that the direct staff complies with it. Qualification: B.com, M.Com Location: All Over Chennai Timing: Full Time Salary: 10k to 15k For Freshers Exp: Freshers Based on Company Benefits: OT + Incentives + Increments based on ur Performance ARREARS & FRESHERS / EXPERIENCE CAN ALSO APPLY. For Further More Details Contact Us: HR.DEVI PH. 91760 AND 74708
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India (All cities)
month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting
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India (All cities)
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
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India (All cities)
Responsible for calling Insurance companies (in the US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. Good understanding of Accounts Receivable. Calling Insurance Companies to follow up on Claims filed, to expedite payment. Should possess knowledge in AR analysis, AR calling and denial management. Undertakes denial follow-up and appeals work wherever required. Reviewing, appealing and rejecting unpaid and denied claims. Documents and takes appropriate action of all claims which has been analyzed and followed-up in the clients software. Verifying patients insurance coverage Answering patient billing questions. Should possess knowledge in eligibility and verification calls (EV calls). Experience indirectly working with insurance companies. Analyses outstanding claims and initiates collection efforts as per the aging report.
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India (All cities)
Job Responsibilities: The accounts payable and accounts receivable systems in order to ensure complete and accurate records of all accounts Book-keeping using Tally Accounting software Candidates Should be able to handle: Accounts up-to finalization. all tax related matters. accounts payable and tally. Required Experience, Skills and Qualifications Good knowledge in TALLY/ PETTY CASH/ PURCHASE/ MS EXCEL Work experience: between 2 months to 5 year For any query please contact On 9330139587 Recruiter Name: Neha Roy Email Address: [email protected]
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India (All cities)
Software Features: Master • Product – Category Master/Product Master/GST Specification with Tax • Vendor Master / Customer Master • Company Master / Multiple Company Option • User Management • Report – Product, Customer, Supplier, Tax, Category, etc., Supply Chain Management: • Procurement and Souring – Purchase Enquiry/Quotation/Order/DC/Invoice/Return/Debit Note • Sales and Marketing – Sales Enquiry/Quotation/Order/DC/Invoice/Return/Credit Note • Retail- Point of Sales, Daily Cash register, Shift Opening & Closing, Day Close. • Inventory - Transfer Order, Stock Adjustment, Opening Stock • Report – Customer/Supplier - Aging, Outstanding, Statement, Daily, Monthly Summary, Stock reports, etc., • Customized Invoice Design. Accounts • General Ledger • Accounts Payable • Accounts Receivable • Debit Note / Credit Note • Expense/ Journal/ Free Text Invoice
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India
Retail POS Software from websoftex is best retail software for POS for Super Market Fastest Checkout People and provides retail software for POS, Restaurant & efficient stores management
• Inventory
• Inter Store Stock Transfer
• Purchase
• Reports
• Accounts Payable
• Accounts Receivable
• Vendor Management
• Barcode Support
• Auto Generating Barcode for New Items
• Reprint Barcode at any Time
• Paper Rollback Option
• High Speed Printing
• Multiple Price for Single Item
• Product, Item Wise Sales Report
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India (All cities)
Posting and processing journal entries to ensure all business transactions are recorded Updating accounts receivable and issue invoices Updating accounts payable and perform reconciliations
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India (All cities)
We offer accounting outsourcing services to our client and our accounting outsourcing services include accounts receivable, accounts payable, general ledger maintenance, bank reconciliation, inventory reconciliation, and payroll processing services.
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India (All cities)
Most Immediate Needs for Accountant Staffs... Purchase and Sales Entry Filing and completing time bound payments and government dues. monitor purchase, maintain petty cash book, bank reconciliation,TDS Deposit and TDS Return. GSTR1 Filing, GSTR2 Reconciliation, GSTR3B & Filing GSTR9. Finalization of Balance Sheet. Managing Accounts Payable & Accounts Receivable. Capable of handling audit/investigation with moderate supervision and report writing skills. Completes assignments with an eye for detail to ensure accuracy & thoroughness of coverage. Qualification: Any Graduates Experience: 1 to 3 Years Salary: 15k to 30k Knowledge: Tally & GST Filling Location: Chennai Further Details Contact Brindha HR 73582@@32554
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India (All cities)
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
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India (All cities)
AR Caller Openings at Chennai Job description Role b'&' responsibilities Should handle US Healthcare Hospital Billing Accounts Receivable. To work closely with the team leader. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier b'&' Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Update Production logs. Strict adherence to the company policies and procedures. Experience: 1 to 3 years of Experience Qualification: Any Basic Degree Salary: From 18K Job Type: Full Time, Permanent Job. Shift: Day Shift Location: Chennai. We are currently looking for immediate joiners and students with Arrears can also apply for this position. Interested Candidates can give a call to the HR for the further Details. With Regards, HR - 63855 and 80670
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India (All cities)
Job Position: Medical Biller Job Summary: Working directly with the MNC, healthcare provider, and patient to get a claim processed and paid. Reviewing and appealing unpaid and denied claims. Perform actions such as re billing claims, bill patient, write off according to status of claim Strong knowledge in denial management Should possess good oral and written communication skills. Ability to work with speed and accuracy. Qualifications: Any Benefits / Diploma Freshers can also apply if interested Location: All Over Chennai. Key Skills: Typing, Medical billing, Information management, Accounts receivable, Business operations Feel free to call us for any clarification, Brindha - HR gsbrindha2021@gmail.com 73582&32554
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India (All cities)
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
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India (All cities)
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
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India (All cities)
Immediate Hiring Accountant Freshers at MNC... To apply for Full Time job vacancy candidate must be skilled at Accountant, Payroll Accounting, Balance Sheet Analysis, Cash Flow Management, Accounts Receivable (AR) Collections. -Work experience as an Accountant. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles. Advanced MS Excel skills including Lookups and pivot tables. Qualification: Any Graduation Experience: Freshers Salary: 12k to 15k Benefits: PF, ESI, Bonus Other Benefits: Food, Transport, Accommodation Industry Type: Manufacture Industry Location: Chennai Further Details Contact ANIKA HR 91504 && 61060
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India (All cities)
Jobs Opening For AR Caller In Chennai Qualification: Any Graduation Exp: Freshers to 4 Years Freshers Salary: 12k to 15k Exp Salary: 20k to 25k Location: Chennai Vacancy: 12 Benefits: PF, ESI, Bonus, Food Benefits: Accommodation Understand Revenue Cycle Management (RCM) of US Healthcare providers Basic knowledge on Denials and immediate action to resolve them Follow up on the claims for collection of payment Responsible for calling insurance companies in USA on behalf of doctors/physicians and following up on outstanding accounts receivable Role Healthcare & Life Sciences - Other Industry Type Medical Services / Hospital Functional Area Healthcare & Life Sciences Employment TypeFull Time, Permanent Role Category Healthcare & Life Sciences - Other Regards Anika Hr 91504 and 61060
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India (All cities)
Medical Billing Freshers Wanted at MNC... Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. Sound knowledge of U.S. Healthcare Domain (Provider side). Should have basic knowledge of the entire Revenue Cycle Management (RCM). To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance. Qualification: Any Graduation Experience: Freshers Salary: 10k to 15k Knowledge: Communication Location: Chennai Further Details Contact Brindha HR 73582@@32554
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India (All cities)
Jobs Opening For AR Caller In Chennai location Qualification: Any Graduation Exp: Freshers to 4 Years Freshers Salary: 12k to 15k Location: Chennai Vacancy: 12 Benefits: PF, ESI, Bonus, Food Benefits: Accommodation Understand Revenue Cycle Management (RCM) of US Healthcare providers Basic knowledge on Denials and immediate action to resolve them Follow up on the claims for collection of payment Responsible for calling insurance companies in USA on behalf of doctors/physicians and following up on outstanding accounts receivable Regards nithiya hr 91502 and 61060
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India (All cities)
Administrative Executive Freshers Wanted... Carrying out clerical duties such as answering phone calls, responding to emails, and preparing documents, including office correspondence, memos, resumes, and presentations. Performing bookkeeping tasks such as invoicing, monitoring accounts receivable, and budget tracking. Maintaining general office files, including job files, vendor files, and other files related to the company s operations. Overseeing the maintenance of office facilities, and equipment. Qualification: MBA Experience: Freshers Salary: 12k to 15k Industry: MNC Location: Chennai Further Details Contact Brindha HR 73582@@32554
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India (All cities)
Immediate Hiring Accountant Freshers at MNC... To apply for Full Time job vacancy candidate must be skilled at Accountant, Payroll Accounting, Balance Sheet Analysis, Cash Flow Management, Accounts Receivable (Ar) Collections. -Work experience as an Accountant. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles. Advanced MS Excel skills including Vlookups and pivot tables. Qualification: Any Graduation Experience: Freshers Salary: 12k to 15k Benefits: PF, ESI, Bonus Other Benefits: Food, Transport, Accommodation Industry Type: Manufacture Industry Location: Chennai Further Details Contact Brindha HR 73582@@32554
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India (All cities)
Huge Openings For Medical Billing Fresher Key Skills Typing speed, Claims, Medical billing, Healthcare, Workflow, Outsourcing, Information management, Accounts receivable, Business operations Immediate joiners preferred Role Medical Biller / Coder Industry Type;BPO / Call Centre Employment Type: Full Time, Permanent Qualification: Any Degree Experience:Freshers Benefits Fixed weekend off Salary: 12k to 15k Location: Chennai Regards:HR.DEVI PH - 91760 - 74708
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India (All cities)
AR caller for experienced AR Caller Openings at Chennai Job description Role b'&' responsibilities Should handle US Healthcare Hospital Billing Accounts Receivable. To work closely with the team leader. Ensure that the deliverables to the client adhere to the quality standards. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Update Production logs. Strict adherence to the company policies and procedures. Experience: 1 to 3 years of Experience Qualification: Any Basic Degree Salary: From 18K Job Type: Full Time, Permanent Job. Shift: Day Shift Location: Chennai. We are currently looking for immediate joiners and students with Arrears can also apply for this position. Interested Candidates can give a call to the HR for the further Details. With Regards, [email protected] Madhu-HR 95005AND74819
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India (All cities)
Medical Billing AR Caller Jobs for 1 to 3 yrs Job Description Responsibilities Knowledge of Accounts Receivable Management or AR Calling Proficiency in healthcare billing and the insurance sector; outstanding aptitude in communication and negotiating strong organising and detail-oriented abilities Capacity to fulfil deadlines and work under pressure proficiency with Microsoft Office and related programmes Experience: 1 to 3 years Salary: From 18K per month Qualification: Any Basic Degree Job Type: Full Time, Permanent Job Location: Chennai Freshers can also Apply for this Job Interested Candidates can contact the HR for further Details Warm Regards, HR - 63855 and 80670 [email protected]
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India (All cities)
familiarity with AR calling for medical billing Job Description Responsibilities Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable To prioritize the pending claims for calling from the aging basket To check the appropriateness of the insurance information given by the patient if it is inadequate or unclear. Escalate difficult collection situations to management in a timely manner. Should have basic knowledge of the entire Revenue Cycle Management (RCM) Experience: 1 to 3 years Salary: From 18K per month Qualification: Any Basic Graduation Job Type: Full Time, Permanent Job Location: Chennai Freshers can also apply for this Job Interested Candidates can contact the HR for Further Details HR - 63855 and 80670 [email protected]
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