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

About the Opportunity • Receives, logs and enters cheques daily • Prepares bank deposits and fund transfers, deposits cheques daily • Accounts receivable reports • Provide receipts for payments received • Maintain filing system and statements • Review credit balances, refunds, adjustments • Resolve any billing discrepancies or misapplied cash transactions About You • 3 years of accounts receivable and data entry experience • Undergraduate degree, pursuing a CPA, CMA/CGA is an asset • Experience in the healthcare industry is an asset • Detail oriented, excellent communication and time management skills with the ability to multitask • Hardworking, detail oriented and organizational skills • Intermediate level Microsoft Excel and Great Plains is an asset Interested Candidate send your complete documents (C.V, Qualification Details, Work-experience Details, Passport front page & last page scan copy image, one Passport size photograph) to our company email ID. For further Queries Contact Mr. ADIATYA JASWAL (P.M) (+91 / ).

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 website. 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

Working as part of the close knit Strongguard Team, including Sales estimators, administrators and tradesmen, this role is responsible for a variety of functions under the ACCOUNTS title ….. • Accounts Receivable (inc Debt Collection) • Accounts Payable • Payroll • Invoicing • Reconciliatio ns – both Bank Reconciliations and General Ledger • BAS preparation • Petty Cash / Staff Reimbursements • Yearly Work Cover documentation • Yearly Insurance renewals & claims • Associated administration duties and back up to other administration role At Strongguard we promote a down to earth, hardworking, yet "have a laugh", friendly work environment. In an open plan office, employees are accountable for their own role but also pitch in and assist other staff "if and when" required. For the role we are seeking: • An experienced Accounts candidate who can bring to this role a minimum of 3 years experience, demonstrating duties as listed above • Recent MYOB experience is ESSENTIAL • Payroll experience in MYOB is also essential • A flexible and approachable attitude, that will see you manage a variety of internal and external enquires • The ability to multi-task and prioritise – this role manages constant interruptions all day • High level of attention to detail • Sound MS Office skills • A generous salary commensurate with experience To Apply Interested Candidate send your complete documents (C.V, Qualification Details, Work-experience Details, Passport front page & last page scan copy image, one Passport size photograph) to our company email ID. For further Queries Contact Mr. Sameer Malhotra (+91 /).

Excellent knowledge of Tally & MS Office a must Month end book closures, MIS, Fixed asset accounting, Accounts receivable, payable, payroll, TDS, Reconciliation reports,filing of TDS challans, Bank Reconciliation statements, Income Tax, Sales Tax, Service Tax

Accounts Executive - Only Male Candidate Job Summary gs infotech is an online technology platform for providing CA, CS & legal services. CANDIDATES SHOULD BE IN A POSITION TO JOIN IMMEDIATELY ONLY MALE CANDIDATE ARE ELIGIBLE Responsibilities- Candidate will be required to handle multiple area like nature of accounts, taxation, GST registration, FSSAI, Trademark etc. Selected candidate will be required to handle the portfolio of clients. Required Experience, Skills and Qualifications Skills- Should have good communication skills. Should have knowledge about the various services like GST, trademark, FSSAI, etc Should have some experience working under a CA or in some company Benefits Interested candidates may contact Job Type: Full-time Salary: 8,000.00 to 12,000.00 /month Experience: Bank reconciliation: 1 year (Preferred) Taxation: 1 year (Preferred) account management: 1 year (Preferred) Education: Bachelor's (Preferred) 7305323220