Key Responsibilities Functional Responsibilities Own the functional solution across the Project-to-Cash / O2C lifecycle: Project Creation → Project Costing → Revenue Recognition → Project Billing → Invoice Generation → AR → Receipt Application → Reconciliation → GL Accounting.
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 project accounting
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. 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 AR Delivery Hub,
Industry/Sector SpecialismManaged Services Management LevelSpecialist Job Description & Summary At PwC, our people in operations consulting specialise in providing consulting services on optimising operational efficiency and effectiveness. These individuals analyse client needs, develop operational strategies, and
Industry/Sector SpecialismManaged Services Management LevelSpecialist Job Description & Summary At PwC, our people in operations consulting specialise in providing consulting services on optimising operational efficiency and effectiveness. These individuals analyse client needs, develop operational strategies, and
Key Responsibilities for AR: Review account thoroughly, including any prior comments on the account, EOBs / ERAs / Correspondence, and perform pre-resolution analysis. Understand the reason for rejection, denials, or no status from the payer. Work on
AR Caller US healthcare Medical Billing 3-6 years Experience Location : Camp Pune Salary Budget open for right candidates depending on years of exp and skills. Essential Duties, Responsibilities, and skills: Must be prepared to work from office
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
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
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
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 of
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
Saviynts AI-powered identity platform manages and governs human and non-human access to all of an organizations applications, data, and business processes. Customers trust Saviynt to safeguard their digital assets, drive operational efficiency, and reduce compliance costs.
Accounts Receivable (AR) - Collections role in the back office is responsible for managing and overseeing the collection of outstanding invoices, ensuring timely payments from customers, and maintaining accurate financial records. This position plays a critical role
Acting as the first point of contact (POC) for assigned customers and internal business partners, the Senior Analyst will work closely with Revenue, Deal Desk, and Order Management teams to resolve billing issues, support commercial discussions, and
Position: Fixed Assets and Billing Accounting – Associate Location: Mumbai POSITION SUMMARY The Fixed Assets and Billing Accounting Team is a part of the Office of the CFO and Controllership organization. The Associate will be a member of
NEOLYTIX Associate / Sr Associate – AR (RCM) Accounts Receivable & Denials · US Healthcare LEVEL Associate / Sr Associate EXPERIENCE 1+ Yr / 3–4 Yrs LOCATION Gurugram (Onsite) SHIFT Night (US Hours) Two openings, one team
Company Overview ClearView Healthcare Partners is a premier life sciences strategy consulting firm headquartered in Boston, with offices in San Francisco, New York City, London, Zurich and Gurgaon. Serving clients in the biopharmaceutical, medical device, and
Role Summary: In the Premium or Enrollment Representative role, you will be responsible for providing world class customer service to our clients. You will interact regularly with internal and external customers and partners (brokers, third party