Key Responsibilities: Build and automate AR/3D workflows Reduce manual dependency in folder creation, uploads, and asset management Integrate AI-based checks and automation in AR pipeline Support optimization of Ditto/GLB/USDZ workflows Work closely with Studio, Catalogue, and Tech teams
Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the
Job Description WHAT YOU’LL DO As a Process Expert-AR (B2C Stores), you will act as the subject matter expert (SME) for a specific process and closely collaborate with Global Process Owner and Process Lead to evaluate the
About R1 RCM R1 is the leading provider of technology-driven solutions that transform the patient experience and financial performance of hospitals, health systems and medical groups. We are the one company that combines the deep expertise
JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting
The Company Egon Zehnder (www.egonzehnder.com) is the world’s preeminent leadership advisory firm, inspiring leaders to navigate complex questions with human answers. We have more than 560 consultants who bring together vast industry experience and diverse insight,
Job Family:EBO Accounts Receivable (India) Travel Required:None Clearance Required:None What You Will Do: Initiate calls requesting status of claims in queue. Contact insurance companies for further explanation of denials and underpayments Take appropriate action on claims
The AR Senior Analyst is responsible for leading advanced A/R follow-up, analysis, and resolution activities to ensure accurate and timely reimbursement for healthcare providers. This role requires deep knowledge of payer policies, denial management, and U.S. healthcare
We are seeking a detail-oriented and proactive Accounts Receivable (AR) and Accounts Payable (AP) Analyst to join our dynamic finance team. This role is responsible for overseeing both accounts receivable and accounts payable functions, ensuring accurate, timely
Join the Team Modernizing Medicine At ModMed, we’re not just building software—we’re reimagining the healthcare experience. Founded in 2010 by a practicing physician and a successful tech entrepreneur, we took a radically different approach: we hired
Job Title: Vision Plus Developer About Us “Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100
Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the
Job Description Team Lead - AR Skills Required: Min 5 years of revenue cycle service delivery management experience (AR Process) Should be currently designated as TC/TL/SME in team handling role Should have handled a team of 10-15 members
Job Family:EBO Accounts Receivable (India) Travel Required:None Clearance Required:None What You Will Do: Initiate calls requesting status of claims in queue. Contact insurance companies for further explanation of denials and underpayments Take appropriate action on claims
Huron helps its clients drive growth, enhance performance and sustain leadership in the markets they serve. We help healthcare organizations build innovation capabilities and accelerate key growth initiatives, enabling organizations to own the future, instead of
Job Family:EBO Accounts Receivable (India) Travel Required:None Clearance Required:None What You Will Do: Initiate calls requesting status of claims in queue. Contact insurance companies for further explanation of denials and underpayments Take appropriate action on claims
Job Family:EBO Accounts Receivable (India) Travel Required:None Clearance Required:None What You Will Do: Initiate calls requesting status of claims in queue. Contact insurance companies for further explanation of denials and underpayments Take appropriate action on claims
Perform outbound calls to insurance companies, healthcare providers, and TPAs to follow up on pending or denied claims. Handle accounts receivable (AR) activities in the Provider Side Vertical or Payer Collections process. Review and analyze outstanding claims,
Line of ServiceInternal Firm Services Industry/SectorNot Applicable SpecialismOperations Management LevelSpecialist Job Description & SummaryAt PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and
About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics