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

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]

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

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.

Greetings of the day!! Medical billing Voice Ar Caller Medical Billing AR Callers/ Sr. AR Callers Qualifications: Bachelor's degree. Previous experience in accounts receivable, medical billing, or a similar role in the US healthcare BPO industry. Strong understanding of healthcare terminology, insurance plans, and claims processing. Excellent verbal communication skills with a clear and professional phone manner. Proficiency in using billing software, accounts receivable systems, and MS Office. Flexible to work in Night shifts. Skills: Strong interpersonal and communication skills. Active listening and empathy. Basic computer skills and familiarity with MS Office. Ability to work independently and as part of a team. - US Shift, Work from office - Immediate Joiners or max 15 days joiners are Preferable Experience: 3 to 5 Years of experience Work Location: Chennai Job Types: Full-time, Permanent Pay: 15K - 18K per month (Negotiable based on Experience Benefits: PF, ESI, Health Insurance, Accommodation Interested candidates can give a call to the HR [email protected] With Regard from, Madhu-HR 95005and74819

Apply Now to Unleash Your Opportunities as an AR Analyst Job Description Focus: Emphasize the primary skills of in-depth accounts receivable analysis, complex claim resolution, and data-driven process improvement within medical billing. Experience: 0 to 2 yrs What you ll Do: Analyze accounts receivable data to identify trends, patterns, and root causes of claim denials and underpayments. Develop and implement strategies to improve AR collection rates and reduce days in AR. Research and resolve complex claim issues, including those involving multiple payers and providers. Prepare detailed reports and presentations on AR performance and key metrics. Identify and recommend process improvements to enhance billing efficiency and accuracy. What you need: Strong analytical and problem-solving skills. In-depth knowledge of medical billing and coding procedures. Expertise in analyzing EOBs and insurance claim data. Proficiency in using medical billing software and reporting tools. Apply Now for you Future All the Best Warm Regards, HR - Preetha 63855 80670 [email protected]