Accounts receivable automation

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

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

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

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/

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

B.E. - Electronics & Communication Engineer with min. 8 to 12 years of experience in sales & marketing in Automation field. Working experience in sales of Automation Products. Identify & qualify potential accounts & promote Automation products. Execute high velocity sales with OEMs, system integrates and end user customer. Assist customers with product information. To increase customer base through customer mining, customer segmentation &approaching new regions in the allocated territory. Prime Placement and Manpower Services We are Leading Placement Consultant in Ahmedabad. We require Sales Manager / Sales Head for our Client a Leading Automation Products Manufacturing Company Located at Ahmedabad - Gujarat. Prime Placement and Manpower Services We are leading Placement Consultant in Ahmedabad Address: B-5, Jayraj Complex, 2ND Floor,Soni Ni Chali Cross Roads,Odhav Road, Ahmedabad, Gujarat, India 382415 Email Id primeplacementadi@gmail.com / vinod@primeplacement.in Visit www.primeplacement.org for other requirements. Telephone:7990023115

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

month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting

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

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.

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]

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

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

Posting and processing journal entries to ensure all business transactions are recorded Updating accounts receivable and issue invoices Updating accounts payable and perform reconciliations

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.