AR Job Vacancies in Gurgaon

We are seeking a dedicated and detail-oriented professional to join our finance team as an Accounts Receivable (AR) & Record to Report (R2R) Executive. The ideal candidate should have at least 6 months of experience in accounting, a basic understanding of Excel, and a willingness to work in a US shift.Key Responsibilities:Accounts Receivable (AR):Generate and send invoices to clients on time.Track outstanding balances and follow up on overdue payments.Process and post customer payments accurately.Reconcile customer accounts and resolve discrepancies.Prepare AR aging reports and highlight risk accounts.Record to Report (R2R):Assist in month-end and year-end financial closing.Post journal entries and maintain general ledger accuracy.Support account reconciliations and variance analysis.Generate financial reports as required.Ensure compliance with accounting policies and company guidelines.Required Skills & Qualifications:6 months 2 years of experience in Accounts Receivable (AR) / Record to Report (R2R).Basic knowledge of Excel (VLOOKUP, Pivot Tables preferred).Understanding of basic accounting principles.Good communication skills to coordinate with US-based clients.Ability to work in a US shift (5:30 PM 2:30 AM).Experience with accounting software (SAP, Oracle, or similar ERP) is a plus.Interested candidates can reach out using the contact details below: Email: hexaglobalindia5@gmail.com WhatsApp: 6399149784

Job Description : Selected candidate would be responsible to call US Insurance Companies to follow up on unpaid Health Claims. Depending on the status obtained corrective action will need to be taken. Timings: 06:00 pm to 03:00 am Desired Candidate Profile-o Education: Any Graduateo Ideal candidate would have good communication skills, willingness to work in night shifts, and a zest to learn. o 1 to 3 years experience in Insurance AR Follow up, Denial Handling in a Medical Billing environment would be a plus.o Freshers with good communication skills, knowledge of basic computer operations and wanting to make a career in a growing industry will be given 6 months on the job training. Salary: Salary for experienced candidates will be commensurate with knowledge and experience and can range between 2.4 to 4.0 lacs per annum.Freshers will be offered permanent employment on successful completion of the training. Location - Gurgaon Company Profile: VISION iKnowledge Solutions LLPVISION iKNOWLEDGE Solutions LLP is an IT enabled services (ITES) company situated in Gurgaon, Haryana. VISION is the backoffice for VISION iKNOWLEDGE Solutions Inc. a US based Backoffice Services Organization. VISION offers Medical Billing and complete revenue cycle management services, for its healthcare service provider clients in the US. We work directly for our healthcare provider clients in the US. VISION offers its team members a friendly work environment with great opportunities to learn and grow.

Responsibilities of SAP FICO Consultant: Must have commerce or finance education background Strong Integration experience with other modules like SD and MM Worked with IDOCs, Interfaces and Enhancements As team member involved in blue print to end-user training and go-live Involved in defining requirements, configuration, integration, testing and training Involved in mapping of Enterprise Structure and basic settings, maintaining global settings Configuration settings for APP and Dunning Involved in FI-MM, FI-SD Integration and Asset accounting configuration Involved in System Testing and Integration testing Coordinating with the other team members for the solutions and enhancements SAP FICO Consultant with Implementation, support and maintenance project experience Proficient in design and configuration of organization structure and mapping of GL accounts and other master data Cross functional experience in Integration of SAP FI with CO, MM and SD Good exposure on FI General Ledger and New G/L, Accounts Receivables, Account Payables, Banking, Taxation, Asset Accounting, Cost Element, Cost Centres, Profit Centres and Internal Orders Knowledge on New G/L and Segment reporting Good exposure on Vendor master, Automatic payment and Electronic Bank statement Experience in Testing, Troubleshooting and Documentation. Knowledge of Business Process and SAP implementation methodology Worked on new requirements from client, based on change request Experience in working with various clients across the globe in Financial Analysis, Accounts Receivable, Financial forecasting, O2C, Invoicing, Billing, Variance Analysis. Management of global financial accounts Consolidating Billing data for invoicing purpose, Creation of invoices in SAP Analysis of reports to compare the planned cost and revenue Worked on Functional Specification Experience in analyzing business requirements, working closely with business personnel, explore diffe

Job Description - AR Caller / AR Followup1. Focus on Rejections, denials management and unpaid claims. 2. Responsible for managing primary/secondary/tertiary claims aging reports3. Communicate directly with insurance payers to resolve claims issues.4. Create and file appeals as necessary5. Check the correct status of AR follows up denials/ payments by directly calling insurance companies.6. Verify the reason for denial or delay in payment of claim and to identify what all steps need to be taken.7. Effectively communicates coding/billing issues which are causing denials to Charge Entry team and Accounts Manager8. Responsible for the account coordinator to implement back up coverage and assignment of files when out of the office.

Urgent hiring of AR Executive for US Healthcare Company Medropoliton Healthcare is a US Healthcare Company based in Gurgaon, Haryana . Job Title: - AR Executive for Revenue Cycle Management (RCM)Job Summary:- 4 years of work experience in AR in US healthcare industry Candidate should have good experience in AR/ calling Insurance companies (in US) / RCM/ Claim denial management /accounts receivable/denials management eligibility verification/prior authorization.Job Description:- AR Calling / calling Insurance companies (in US) companies to check the status of claim and take appropriate action to guarantee resolution Escalate difficult collection situations to Manager in a timely manner. Review provider claims that have not been paid by insurance companies. Call insurance To handle end to end follow up process to ensure accurate and timely follow up wherever required To handle denials Handle Prior Authorization Managing Insurance claims/denialsDesired Candidate: Any graduate with Excellent English communication skills (written & verbal) Ability to work independently as well as in a team environment. Strong analytical and problem-solving skills. Comfortable working in night shift.Perks and Benefits: 5 Days Working with Cab and Meal Facility.

Job OverviewWe're searching for a curious and collaborative person to join our augmented reality team, which is rapidly expanding.You'll be able to work on intriguing projects in game development, advertising, sports, and cinema as a Unity Developer.Your role will involve you in the whole development lifecycle, from feature development through user requirements and systems design to delivery, in a highly collaborative setting with a small fast-growing team.We're searching for someone passionate about new and enabling technologies like game development, augmented reality, and advanced computer vision.You'll be working with cutting-edge computer vision SDKs, and we'll give you plenty of chances to hone your technical abilities and participate directly in product development.

We have an urgent requirement for an AR Caller profile for Gurgaon location. Detailed JD is givenbelow:Key responsibilities:1. Focus on Rejections, denials management and unpaid claims2. Responsible for managing primary/secondary/tertiary claims aging reports3. Communicate directly with insurance payers to resolve claims issues4. Create and file appeals as necessary5. Check the correct status of AR follows up denials/ payments by directly calling insurance companies6. Verify the reason for denial or delay in payment of the claim and to identify what all steps need to be taken7. Effectively communicates coding/billing issues that are causing denials to the charge entry team and accounts manager8. Responsible for the account coordinator to implement backup coverage and assignment of files when out of the officeCandidate Profile:1. Graduate with good communication skills and a neutral accent.2. Candidates with 0-6 months experience in a voice process can also apply.3. Open for night shifts.5 days a weekFree snacks & beveragesCab/Transportation facilityHealth Insurance Life InsuranceAnnual CTC:2 - 2.2 LPA (All fixed)About RSB Systems Private LimitedWebsiteRSB Systems Private Limited established in 2002 is a full spectrum revenue cycle management company offering medical billing, medical transcription, records management, credentialing, and consultation services. RSB is a privately held worldwide information technology solutions provider headquartered in the U.S. with offices in Rochester Hills, Michigan (MI) and Gurgaon, India. With over 15 years of experience, RSB has been delivering quality work to its clients and expertise in reducing client overheads and maximizing reimbursement by aggressively seeking payments from an insurance company. With a focus on quality and effective timelines, RSB's average reimbursement rate is 98%, which is one of the best in this industry.

Job Description - AR Caller / AR Followup1. Focus on Rejections, denials management and unpaid claims. 2. Responsible for managing primary/secondary/tertiary claims aging reports3. Communicate directly with insurance payers to resolve claims issues.4. Create and file appeals as necessary5. Check the correct status of AR follows up denials/ payments by directly calling insurance companies.6. Verify the reason for denial or delay in payment of claim and to identify what all steps need to be taken.7. Effectively communicates coding/billing issues which are causing denials to Charge Entry team and Accounts Manager8. Responsible for the account coordinator to implement back up coverage and assignment of files when out of the office.

Job OverviewWe're searching for a curious and collaborative person to join our augmented reality team, which is rapidly expanding.You'll be able to work on intriguing projects in game development, advertising, sports, and cinema as a Unity Developer.Your role will involve you in the whole development lifecycle, from feature development through user requirements and systems design to delivery, in a highly collaborative setting with a small fast-growing team.We're searching for someone passionate about new and enabling technologies like game development, augmented reality, and advanced computer vision.You'll be working with cutting-edge computer vision SDKs, and we'll give you plenty of chances to hone your technical abilities and participate directly in product development.