Accounts Receivable (AR)

Mysuru
Full-Time
Junior: 1 to 3 years
20K - 40K (Per Month)
Posted on Feb 06 2024

Not Accepting Applications

About the Job

Skills

Denial Management
denial
ar caller
hospital billing
physician billing
RCM

Greetings from Jobstania


We are hiring for AR Caller


Exp - 1-5 Yrs

Location - Mysore

Salary - max 40K


Interested Kindly call

Tamil - 9789781498

hr@jobstania.com


Job Overview


We are seeking a Junior Accounts Receivable (AR) professional with 1 to 3 years of experience to join our team at Jobstania. As an AR, you will be responsible for managing the company's accounts receivable functions, ensuring timely payments from clients, and resolving any payment discrepancies. This is a Full-Time position based in Mysuru, Karnataka, India, offering a competitive salary package.


Qualifications and Skills


  • 1 to 3 years of experience in accounts receivable or related field.
  • Knowledge of denial management and familiarity with healthcare billing processes.
  • Strong attention to detail and accuracy in financial data.
  • Excellent communication skills to interact with clients and resolve payment issues.
  • Ability to work independently and meet deadlines in a fast-paced environment.
  • Proficiency in using accounting software and MS Office applications.
  • Understanding of financial reports and analysis.
  • Ability to collaborate effectively with cross-functional teams.
  • Knowledge of relevant industry regulations and best practices.


Roles and Responsibilities


  • Manage the billing process, including generating accurate invoices and sending them to clients.
  • Ensure timely collection of payments from clients, following up on outstanding invoices.
  • Resolve payment discrepancies and address client inquiries related to accounts receivable.
  • Maintain accurate records of all transactions and update the accounts receivable database regularly.
  • Assist in the preparation of financial reports and analysis related to accounts receivable.
  • Collaborate with other teams, such as sales and customer service, to ensure smooth payment processes.
  • Proactively identify and implement process improvements to enhance the accounts receivable function.
  • Stay updated with industry trends and regulations regarding accounts receivable and billing.
  • Adhere to company policies and procedures, as well as applicable accounting standards and regulations.





About the company

We Recruit canditate for AR Calers, AR anayst, AR QC, Medical Coders. Greetings from Jobstania. We are hiring for **AR Callers** Need Candidates with Relevant experience in US Health Care AR Calling **50k joining bonus for immediate joiner(applicable only for chennai based company)** Experience :1-6 yrs Skill : Denial Management Location : Mysore/Chennai/Bangalore/Coimbatore Sala ...Show More

Industry

Management Consulting

Company Size

2-10 Employees

Headquarter

Chennai, Coimbatore, Bang...

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