AR Job Vacancies in Mumbai

As an AR Caller, you will play a crucial role in managing accounts receivable by communicating with clients and ensuring timely payments. Your main focus will be on maintaining positive relationships while efficiently handling financial transactions.Key Responsibilities:- **Contact Clients for Payments**: You will reach out to clients via phone calls and emails to remind them of outstanding invoices and negotiate payment timelines.- **Update Payment Records**: After each interaction, its essential to accurately update payment records in the system, ensuring all information is current and precise.- **Resolve Payment Issues**: You will assist clients in addressing any payment-related queries or disputes, working to resolve issues quickly and professionally.- **Analyze Accounts**: Regularly review and analyze accounts receivable to identify overdue accounts and develop strategies for collection.- **Collaborate with Team Members**: Work closely with your team and other departments to ensure a smooth flow of information regarding account statuses and customer concerns.Required Skills and Expectations:Candidates should have a bachelors degree in fields like B.A, B.C.A, B.B.A, B.Com, or B.Sc. A minimum of 1-4 years of experience in a similar role is essential. Strong communication skills are crucial, as you will be dealing with clients regularly. You should be organized and detail-oriented, with the ability to manage multiple accounts efficiently. Proficiency in basic accounting principles and familiarity with accounting software will enhance your performance in this role. A proactive attitude and strong problem-solving skills are also important for succeeding in this position.

HIRING - AR Caller (Work From Home PAN India)Industry: US Healthcare Revenue Cycle Management (RCM)Role: Accounts Receivable (AR Caller)Salary Up to 47,000 in-hand (PF available) Up to 60,000 in-hand (PF not available)Work Mode: Work From Home (PAN India)Job Responsibilities Handling AR follow-ups with insurance companies for claim status Calling payers to resolve denials and pending claims Working on claim rejections and payment follow-ups Ensuring timely resolution of outstanding accounts Maintaining accurate documentation of call outcomes Key Skills Required Experience in US Healthcare AR Calling Strong knowledge of denials, claim lifecycle, and payer communication Good communication and negotiation skills Ability to handle targets and productivity metrics Additional Information Maximum 30% hike on previous salary Candidates opting for salary above 40,000 in-hand must have their own system For salary below 40,000, company may provide system support Apply via WhatsApp only Ali - 9011157178 Nexus Prime Talent https://nexusprimetalent.carrd.co

GEBBS HEALTHCARE Hiring for AR Roles (US Healthcare Medical Billing) Lets break down the opportunity clearly: Process DetailsProcess: Medical Billing (US Healthcare)Process Type: B2B Non-Voice Backend(No customer calling pure back-office role) Open PositionsAR (Accounts Receivable) US Healthcare Eligibility & Salary StructureAR Trainee / FreshersEligibility: Any Graduate / HSC PassedSalary: 13,000 + 5,000 IncentivesAR AssociateEligibility: Minimum 6 months experience (any field)Salary: 18,000 + 5,000 IncentivesSenior AR Associate (Females Only)Eligibility: 12 years experience (BPO / AR / International Process)Salary: Up to 25,000 (including incentives)Domain Specialist AREligibility: 9+ months mandatory AR experienceSalary: 33,000 + 5,000 Incentives Training: 3 Months (Paid Salary from Day 1) Shift DetailsShift Type: US Shift (Night Shift)Shift Window: 5:30 PM 8:30 AM(Any 9-hour shift within this window)Working Days: 5 DaysWeek Offs: Saturday & Sunday (Fixed) Job LocationsAiroliAndheriSakinakaTurbhe Key HighlightsSalary credited from Day 1 of trainingStable US Healthcare processCareer growth in Medical Billing & ARFixed weekend offsNon-voice, backend role

Accounts Receivable Specialist in medical billing manages outstanding payments from insurance companies and patients, ensuring timely reimbursement for healthcare services. Key responsibilities include:- Submitting claims and appealing denials- Processing payments and resolving billing issues- Monitoring accounts receivable and following up on overdue accounts

Job DescriptionOutbound calls to insurances for claim status and eligibility verification.Denial documentation and further action.Calling the insurance carriers based on the appointment received by the clients.Calling insurance companies to get the status of the unpaid claims.Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc.Key skills:Good at communication skillGood at computer skill.Ready to work in night shiftReady to work in voice process.Benefits:Saturday & Sunday off.Drop facilitates No sales processOn roll jobExcellent working culture

Greetings from Star Secutech Pvt Ltd!!!!Job role: AR CallerLocation: MumbaiShift Timings : 5:30 PM to 2:30 AM / 6:30 PM to 3:30 AMWorking Days: 5 Days working (Saturday & Sunday fixed off)Both the way cab available (around 24 km radius)Role & Responsibilities for Exp AR : Experience in physician billing. Working on Denials Management. Worked on CMS1500 Form (Physician billing form) Responsible for achieving the defined TAT on deliverable with the agreed Quality benchmark score. Responsible for analyzing an account and taking the correct action. Ensuring that every action to be taken should be resolution oriented whilst working on the specific task/case assigned. Task claims to appropriate teams where a specific department within IKS, or clients assistance is required to resolve them.Benefits : Incentives Night shift allowance Two way cab facilityJob Types: Full-time, PermanentPay: 275,000.00 - 460,000.00 per yearBenefits:Paid sick timePaid time offProvident FundSchedule:Monday to FridayNight shiftUS shiftSupplemental Pay:Joining bonusPerformance bonusShift allowanceYearly bonus

Location: Mumbai / AhmedabadShift Time:8pm to 5am / 5:30pm to 2:30amExperience:Freshers & 1+ year of experience into voiceEducational Qualifications:Any Under Graduate or GraduateJob Description:Outbound calls to insurances for claim status and eligibility verification.Denial documentation and further action.Calling the insurance carriers based on the appointment received by the clients.Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software.Calling insurance companies to get the status of the unpaid claims.Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc.Maintain the individual daily logs.Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs.Work cohesively in a team setting. Assist team members to achieve shared goals.Compliance with Information Security Policy, client/project guidelines, business rules and training provided, companys quality system and policies.Communication / Issue escalation to seniors if there is any in a timely manner.

Outbound calls to insurances for claim status and eligibility verification. Denial documentation and further action. Calling the insurance carriers based on the appointment received by the clients. Working on the outstanding claims reports/account receivable reports received from the client orgenerated from the specific client software. Calling insurance companies to get the status of the unpaid claims. Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP,Patient calling, Provider outreach program etc.) Maintain the individual daily logs. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs. Work cohesively in a team setting. Assist team members to achieve shared goals. Compliance with Medusinds Information Security Policy, client/project guidelines, business rulesand training provided, companys quality system and policies. Communication / Issue escalation to seniors if there is any in a timely manner

Job Description:As a Telesales Representative, you will be a crucial member of our sales team, responsible for generating sales leads and closing deals over the phone. You will play a key role in driving revenue growth and expanding our customer base.Responsibilities:-Conduct outbound calls to potential customers from provided leads or cold calling lists.-Present, promote, and sell products/services using persuasive sales techniques.-Assess customer needs and provide appropriate solutions or information.-Achieve and exceed monthly sales targets.-Keep accurate records of calls, sales, and customer interactions using our CRM system.-Build and maintain strong customer relationships.-Collaborate with the sales team to improve overall customer satisfaction and achieve business goals.-Stay updated on product knowledge and industry trends.Skills Requirement:-Proven experience in telesales or a similar role.-Excellent communication and interpersonal skills.-Strong persuasive and negotiation abilities.-Ability to work in a fast-paced and target-driven environment.-Familiarity with CRM software and sales performance metrics.-Self-motivated, with a positive and energetic attitude.-High school diploma; additional qualifications in Sales or Marketing are a plus.-Must be Fluent in English language.Working hours and salary: TBDType of Job: Remotely

1. The job needs calling and coordinating with insurance companies in the US and checking the status of claim papers.2. Work from the office. 5 days working.3. 80% Voice and 20% Back Office (BPO job)4. The job is related to AR (Accounts Receivables) in Health Care domain

Dear candidate,Urgent job requirement for Accounts Receivable. Please find the job details below:-Designation: Executive Accounts ReceivableExperience: 2 -4 yearsLocation: Mumbai Andheri EastSalary: INR 20,000- 35,000 per monthShould be open for Travel on PAN India Basis.Job Responsibilities: Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Update accounts receivable database Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough MIS reports on billing activity with clear and reliable data Carry Vendor Registration procedures Co-ordinate with clients and keeping good relation for future reference.Required skills: Proven experience as Billing Specialist Adherence to laws and best practices in regards to dealing with customers and data Comfortable dealing with numbers and the processing of financial information Excellent knowledge of MS Office (particularly Excel) and Tally Proficiency in written and spoken English Results-driven and patient High degree of attention to detail and trustworthiness Ready to travel if neededAbout NumberTree:We are basically a Construction Professional Techno-Commercial Audit firm. Our prime focus is on cost reduction through the identification of fraud, theft, wastage, etc. We provide high-quality construction cost consultancy services to our clients. We perform a large number of Construction Site Audits of EPC & BOT Road Projects, Tunnel & Bridge Projects, Metro & Rail Projects, Power Projects, Real Estate Residential & Commercial Projects, and Institutional and Civil Projects.If you are interested please mail us your updated resume.

Location: Mumbai Andheri East Work from Office Shift Time: 8pm to 5am / 5:30pm to 2:30am (Night Shift)Weekends fixed off / Pickup dop within 25 kms . Experience: Freshers & 1+ year of experience into voiceEducational Qualifications: Any Under Graduate or GraduateJob Description:Outbound calls to insurances for claim status and eligibility verification.Denial documentation and further action.Calling the insurance carriers based on the appointment received by the clients.Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software.Calling insurance companies to get the status of the unpaid claims.Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc.Maintain the individual daily logs.Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs.Work cohesively in a team setting. Assist team members to achieve shared goals.Compliance with Medusinds Information Security Policy, client/project guidelines, business rules and training provided, companys quality system and policies.Communication / Issue escalation to seniors if there is any in a timely manner.Departments: Service Delivery - OperationsRoles: ExecutiveEducation: Graduate / UndergraduateExperience: Freshers & 1+ year of experience in voice / Other DomainContact Person HR Aakansha

Candidate is responsible for coordinating between B2B organisation with regards to medical billing settlement.Requirement:1. Candidate with good to excellent communication skills is required.2. HSC and Graduates freshers and experienced are welcomed.3. Should be comfortable with night shiftsSalary: up to 17,000 in hand plus lucrative incentives.Shift: 6;30pm to 3;30amWorking days: Monday to Friday. Fixed Saturday, Sunday off.

Hiring for 10 Ar Associate Jobs in Andheri East Mumbai Suburban, Maharashtra with minimum 1 Year Experience,Required Educational Qualification is : Higher Secondary with Good knowledge in Ar Caller,Ar Associate,Denial Management,RCM,ar followup,Accounts Receivable Associate,US healthcare etc.

Gebbs Healthcare SolutionsHiring HSC/Graduate freshers with good command on EnglishUS backend Medical billing processJob location - Andheri & AiroliShift timing - 6:30 pm to 3:30 amFixed DROP service available Saturday & Sunday fixed off

Desired skills :Accounting ExperienceKnowledge of Accounts ReceivableInvoicing, Billing activitiesInterrelated company accounting Will be working for US client Shift Timings:5.30 pm to 2.30 am (graveyard shift)**Home Drop provided from Bandra to Mira RoadAllowances:Night shift allowance provided

Task & ResponsibilitiesNote- We will only consider 15 days notice period candidate or who can join immediately.Atleast 7-10years of relevant experience in SAP FICO S4 Hana implementation.Participate/manage important client engagement teams regarding the implementation of mainly SAP S/4 HANA Finance - Simple Finance - FICOYou will capture and translate business needs into functional specificationsAssist/Manage projects independently from blueprint to go-live by applying project management techniques as well as technical and business knowledge to ensure that high-quality results are obtained for all our clientsDevelop a high degree of product knowledge with the eagerness to learn other solutionsYou will provide consulting advice to customers on Controlling and Financial processes in SAPYou will assist customers in the decision processBe able to give product trainings to clientsYou will be in charge of SAP FI/CO design, development, integration, upgrade and daily maintenanceActively share product and functional knowledge within the teamParticipate in presales activities and product demonstrationsDemonstrate in-depth technical capabilitiesProfileMaster or bachelor degreeAt least 7years of working experience with SAP (S/4 HANA Finance - Simple Finance -FICO)Implementation experience is crucialRelevant experience with S4 Hana.Academic background in finance/economics or ITFluency in English is a must, fluency in Dutch and French is preferred.Team player with good communication and analytical skills.Prepared to travel (50-80%)At least 7years of SAP FICO Consultant Experience and required 2 years SAP S/4 HANA experience

Job Openings for Bpo & Kpo for Freshers in Mumbai Thane,Airoli & ,Andheri Sakinaka Having Educational Qualification of : Hsc Passed & Graduate Fresher N Experience Candidate Good Knowledge N Good Communication Skills Etc.with Sat- Sun Fixed Offpickup & Drop Provided By Company for Night Shifts Candidatesfor More Details Contact Hr Sneha

Process Medical Billing (Claim Settlement)Gender Male / FemaleAbout Company Gebbs is a medical billing company deals in insurance claim settlementIt works as a mediator between the medical provider (client / doctor) & insurance companyTitle AR Trainee or Associate (Caller) / Sr. AR Caller (Middle man between Hospital & Insurance Company) / Domain Specialist (Has sound knowledge & experience of Denial, medical billing functions, claim setllement, etc.)AR Trainee HSC or Grad freshers / Min 6 months of Non bpo expAR Associate - Minimum 6 months of Intl BPO (Voice / Backend) / Domestic BPO (Only Voice) ExperienceSr. AR Caller - More than 12 months of any International BPO experienceLocation AiroliRequirement Good Communication skills: Fluency, Grammar & Neutral Accent (B28 B28 High)Basic Computer Knowledge requiredEducation HSC / Graduate Fresher (B.Com/BMS/Plain B.Sc/BA)No BE/CA/MBA/Doctors/B.Sc ITShift timings 5:30pm - 2:30am / 6:30pm - 3:30am / 8:30pm - 5:30amNote: Induction timings (Airoli location would be 2pm to 10pm & Sakinaka location 8:30am to 5:30pm)Location Boundaries Airoli: Sion / Kalyan / Panvel (No Western line Candidates for Airoli location)Andheri: CST / Mira Road / Thane (No Navi Mumbai Candidates for Andheri location)Transport Facility Pick up and Drop until Lockdown Salary Range AR Trainee: 10,800 during Training & 12,800 Post Training (Net)AR Associate: 12,000 - 17,000 (Net)SR AR Caller : 15,000 - 22,000(Net)Basic IncentivesWeekly Off Saturday & Sunday fixed offAge Between 18 years to 35 yearsWork Description Blended Process 70% Voice & 30% Non-VoiceUSP KPO / Brand / Blended Process / Average Quality / Fixed Weekend Offs / IncentivesRounds of Interview HR (Check previous experience, Qualification, Age, Communication skills, Compensation, Stability)V&A (Communication Skill test)Operations (Process knowledge, Age, Stability, Communication skills, Compensation)Documents Educational + Identity Proof + Residential Proof