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Senior Associate – Accounts Receivable

Job Description / Desired Profile:

  • Qualification: BCOM/MBA
  • Total Experience: Should have minimum 18 Months – 2.5 years experience in Accounts Receivable
  • The Candidate would be expected to carry out the following :
    • Processing of Cash Application
    • Creation of AR invoices
    • Collection calls to customer
    • Customer statement management
    • Creation of Debit memo and Credit memo
    • Customer Master Maintenance
    • Customer/Account Reconciliations
    • Serves as the practice expert and go to person for all coding, billing and collections processes
    • Maintains contacts with other departments to obtain and analyze additional patient information to document and process billings
    • Audits current procedures to monitor and improve efficiency of billing and collections operations
    • Generate process performance MIS and Dashboards on a regular/periodic basis to be shared with clients and internal stakeholders
    • Interaction with clients to resolve queries both via E-mail & Calls
  • Number of positions: 1
  • *Wiling to work in Night Shifts. Candidate should be Flexible with Shift Timings.
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