Associate - Cash Recon & Fund Mgt - IN The role will be responsible for bank reconciliation for 600+ bank accounts. Key Responsibilities and Duties The team is also responsible to manage the fund transfer basis
From Fivetran’s founding until now, our mission has remained the same: to make access to data as simple and reliable as electricity. With Fivetran, customer data arrives in their warehouses, canonical and ready to query, with
Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry’s digital marketplace gives manufacturers the critical resources they need
Description Job Position: Medical AR Recovery & Denials Specialist | About the Role We’re hiring a Medical AR Recovery & Denials Specialist to help us recover revenue, reduce aged AR, and stop preventable denials before they happen. If you
City Pune Job Type Full Time Country / State India Function Category Information Technology (IT) Join us At UBS, we know that its our people, with their diverse skills, experiences and backgrounds, who drive our ongoing
City Pune Job Type Full Time Country / State India Function Category Information Technology (IT) Join us At UBS, we know that its our people, with their diverse skills, experiences and backgrounds, who drive our ongoing
Manage and monitor accounts receivable, ensuring timely collection of dues from clients Reconcile and validate cash and bank transactions using Oracle and SAP ERP systems Follow up with clients for overdue payments and resolve any discrepancies
ADP is hiring an Associate Relations Leader. The Associate Relations (Employee Relations) COE is responsible for building a centralized, expert level Associate relations function that establishes a consistent and optimized process for investigating and resolving Associate
NEOLYTIX Team Lead – AR (RCM) Accounts Receivable & Denials · US Healthcare EXPERIENCE 4–5 Yrs AR · 1+ Yr TL FUNCTION Operations – RCM LOCATION Gurugram (Onsite) SHIFT Night (US Hours) Experience gate — This role requires
Job Description: The Subject Matter Expert, AR Billing and Collections will be based in Hyderabad, India. In this position, you will report to the MEIAT Controller. This position will play a critical role in managing the financial
Description Why work at nimble? This is a great opportunity to join a well-established and market-leading brand serving a high-growth end market while gaining valuable experience working closely with Executive leadership. As an organization, we are
Job Description: The Senior Manager, AR Billing and Collections will be based in Hyderabad, India. In this position, you will report to the MEIAT Controller. The Senior Manager, Accounts Receivable Billing and Collections is responsible for overseeing
Job Description: The Assistant Manager, AR Billing and Collections will be based in Hyderabad, India. In this position, you will report to the MEIAT Controller. The Assistant Manager is responsible for overseeing project accounting activities for U.S.
Are you ready to join a world-class team at Aristocrat? As a top company in gaming content and technology, we aim to bring happiness to life through play. Our mission is to deliver outstanding performance and
Join Aristocrat, a global leader in gaming content and technology, where our mission is to bring happiness to life through the power of play. As a Senior Billing Specialist / Billing Team Lead in our India
At Aristocrat, we believe in bringing joy to life through the power of play. As a Cash Application Specialist at our India AR Delivery Hub, you will be central to our finance operations. You will ensure accurate
Aristocrat thrives on collaboration and innovation to achieve success. Our mission to spread happiness through play is a dedication that fuels our culture and worldwide influence. As the Global Cash Application Lead at the India AR Delivery
Aristocrat is seeking a dedicated and ambitious India AR Delivery Hub Manager to join our world-class team. This role plays a key part in supporting global AR processing, including cash application, billing support, and credit operations. As part
Job Description: Responsibilities: Investigate and resolve complex denial issues. Analyze denial trends to identify opportunities for process improvement. Initiate and lead payer calls for escalated denial inquiries, follow-ups, and disputes. Develop and implement strategies to reduce
Summary An AR Caller is responsible for following up on unpaid or denied medical insurance claims with US insurance companies to ensure timely reimbursement for healthcare providers. The role involves analyzing claim status, resolving denials, identifying payment