Accounts receivable management

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/

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

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

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

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.

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

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

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

Accounts Job In Fresher In Chennai Location job skills: The ideal candidate will be capable of learning our system with minimal supervision. He or she should be extremely organized and have great time management skills. In addition to serving the purchasing department, the applicant will also work with the accounting department on occasion. The Accounting Assistant will report to the Purchasing Director and work with the team to accomplish interdepartmental goals and quotas. If you re hoping to join an established firm with excellent benefits, we d love to hear from you. General shift only Location:All Over Chennai Qualification: B.Com, M.com Location: Chennai Timing: Full Time Salary: 10k to 15k For Freshers Exp: Freshers Benefits: OT + Incentives + Increments based on ur Performance ARREARS & FRESHERS / EXPERIENCE CAN ALSO APPLY. For Further More Details Contact Us: HR.DEVI PH - 9176074708General shift only Location:All Over Chennai Qualification: Any Graduation Location: Chennai Timing: Full Time Salary: 10k to 15k For Freshers Exp: Freshers Benefits: OT + Incentives + Increments based on ur Performance ARREARS & FRESHERS / EXPERIENCE CAN ALSO APPLY. For Further More Details Contact Us: HR.DEVI PH - 9176074708

"Accounts Manager. Job Space" with a great salary and allowance package. Job Vacancies in EMR COMPANY Qualified interested candidates Apply with your updated CV & Only Candidates with Valid Intl Passport For immediate joining Can be Accepted. Strong written and oral communication. Organization and attention to detail. Analytical and problem solving skills. Time management. Systems analysis. Mathematical and deductive reasoning. Critical thinking. Active learning. Warm Regards, EMR HR Dept

Expand Your Expertise Receivable Specialist Role Job Description The Receivable Specialist is responsible for managing accounts receivable, resolving billing issues, and ensuring timely payment from patients and insurance companies. This role requires strong analytical skills, knowledge of medical billing processes, and excellent communication abilities. Responsibilities Manage and analyze accounts receivable to identify and resolve billing discrepancies. Contact patients and insurance companies to follow up on outstanding balances. Review and interpret Explanation of Benefits (EOBs) and remittance advices. Process and post payments, adjustments, and denials. Investigate and resolve claim denials, rejections, and underpayments. Skills: Proven experience as a Receivable Specialist or in a similar medical billing role. Strong knowledge of medical billing and coding processes (CPT, ICD-10, HCPCS). Proficiency in using medical billing software and AR management systems. Excellent communication and negotiation skills. Educational Qualification: Any Basic Degree Experience: 3 to 7 yrs Salary: Based on Previous Work Experience Register now for More Informations Warm Regards, HR - Preetha 63855 80670 [email protected]

Join a Leading Healthcare Firm as a Receivable Specialist Job Description Responsibilities Claims Follow-Up: Proactively follow up on outstanding accounts receivable (AR) to ensure timely payment from insurance companies and patients. Denial Management: Analyze and resolve claim denials, underpayments, and rejections, including researching and appealing denied claims. EOB Analysis: Accurately interpret Explanation of Benefits (EOBs) and remittance advices to identify discrepancies and initiate corrective actions. Payer Communication: Communicate effectively with insurance payers, patients, and internal departments to resolve billing issues and expedite payment. AR Reporting: Generate and analyze AR reports to identify trends, track performance, and recommend process improvements. Skills Coding Knowledge: Strong understanding of medical coding (CPT, HCPCS, ICD-10) and billing practices. EOB Interpretation: Ability to accurately interpret and analyze EOBs. Denial Management: Experience in researching and appealing denied claims. Payer Knowledge: Familiarity with various insurance payers and their specific requirements. Analytical Skills: Strong analytical and problem-solving skills. Role: Receivable Specialist Experience: Freshers Qualification: Any Basic Degree Salary: From 15 to 18K per month Location: Chennai No of Vacancies: 8 Vacancies Call the HR for Interview Appointment HR - Preetha 63855 80670 [email protected]

R K INSTITUTE INVITES APPLICATIONS FOR THE FACULTY JOB FOR ACCOUNTS, COSTING, MANAGEMENT ACCOUNTING FOR B.COM (HONS) PLEASE IF YOUR INTERESTED IN TEACHING NEED APPLY.CA/CS/CWA CANDIDATES ARE PREFFERED CALL 9899309999 / 9210790954 / 01145669197 R K INSTITUTE 15-D, KAMLA NAGAR, DELHI -110007 NEXT TO SANJIVANI NURSING HOME NEAR BOMBAY BHEL HOUSE BHATIA CHOWK GIRJA DEVI MARG NEAR GOPAL SWEETS WALKING DISTANCE FROM SHAKTI NAGAR RED LIGHT CALL 9899309999 SEND UR CV khanna_18@yahoo.co.in phone 9210790954 visit www.rkifm.com only experienced and qualified faculty / tutors / teachers should apply