Executive Accounts Receivable Medical Billing jobs
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- AccorHotelAgra, Uttar Pradesh
- Perform regular reconciliation of accounts receivable ledgers and resolve discrepancies promptly.
- Monitor outstanding receivables and implement effective…
- WileyUttar Pradesh
- Reporting to the Senior Manager, Accounts Receivable & Accounting Systems, the Senior Accounts Receivable Executive will be responsible for end-to-end Accounts…
- Skyway SolutionMohali, Punjab
- Shift: Fixed shift 5:30 PM to 2:30 AM.
- Working Days: 5 days working.
- 12th pass with minimum 6 months BPO experience.
- EXL ServiceBengaluru, Karnataka
- Ensure accurate billing, handle billing inquiries, and resolve billing issues.
- Reporting: Maintain billing records and generate periodic reports on invoicing…
- FitwelAhmedabad, Gujarat
- Maintain proper billing records and documentation.
- Experience in pharmaceutical B2B billing preferred.
- Maintain records of billing, orders, and distributor…
- NephroPlusIndia
- Strong knowledge of accounts receivable principles, credit management, and collection practices.
- Proven experience (typically 3-5 years) in accounts receivable…
- JV Healthcare SolutionsAshram Road P.O, Ahmedabad, Gujarat
- Coordinate with billing and coding teams for claim resolution.
- Follow up on outstanding insurance claims.
- Work on denied, rejected, and underpaid claims.
- VIDYA WIRES LIMITEDAnand, Gujarat
- Perform periodic customer account reconciliations.
- Track aging reports and proactively manage overdue receivables.
- YokogawaBengaluru, Karnataka
- Reconcile customer accounts and resolve billing discrepancies in coordination with sales and operations teams.
- Lead, mentor, and develop the AR team.
- YokogawaBengaluru, Karnataka
- Reconcile customer accounts and resolve billing discrepancies in coordination with sales and operations teams.
- Lead, mentor, and develop the AR team.
- EXL ServiceNoida, Uttar Pradesh
- The process includes claim adjudication, checking compensability, invoice review and the validation of the details in other systems and determine/decide on the…
- Manipal Hospitals JayanagarBengaluru, Karnataka
- Resolve patient billing queries courteously and professionally.
- Handle advance deposits, refunds, and discharge billing.
- Prasad Hospitals India Pvt LtdManikonda, Hyderabad, Telangana
- Post payments and reconcile accounts receivable.
- 1–3 years of experience in medical billing or revenue cycle management (preferred).
- A. C. SurgipharmaDelhi
- Financial & Inventory Coordination manage accounts payable and receivables, including.
- ✔ Experience in handling pharmaceutical billing and operat.
- Novigo Integrated ServicesChennai, Tamil Nadu
- Attractive bonus packages are available along with highly competitive compensation.
View similar jobs with this employerSunshine Workforce SolutionsBengaluru, Karnataka- Monitor accounts receivable aging reports.
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Accounts Receivable Executive - Fairmont Agra
Job details
Job type
Full-time
Full job description
Company Description
Job Description
Qualifications
Additional Information
"Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"
Job Description
- Process and manage customer invoices and billing documentation in a timely and accurate manner
- Monitor outstanding receivables and implement effective collection strategies to minimise overdue accounts
- Perform regular reconciliation of accounts receivable ledgers and resolve discrepancies promptly
- Liaise with guests, corporate clients, and travel agencies to facilitate payment collection and address billing enquiries
- Maintain comprehensive records of all transactions and ensure compliance with organisational financial policies
- Generate regular reports on receivables status, ageing analysis, and collection metrics for management review
- Manage credit limits and credit terms for corporate accounts in accordance with company guidelines
- Investigate and resolve payment disputes and billing issues with professionalism and attention to detail
- Utilise accounting software and systems to record transactions and maintain accurate financial data
- Follow up on outstanding invoices through telephone, email, and written correspondence
- Ensure all documentation is properly filed and archived in compliance with regulatory requirements
- Support the finance team with month-end and year-end closing procedures
- Contribute to the improvement of receivables processes and suggest enhancements to operational efficiency
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2-3 years of experience in accounts receivable or credit management
- Proficiency in accounting software and ERP systems (SAP, Oracle, or similar platforms)
- Strong knowledge of invoicing, billing, and receivables management processes
- Excellent numerical and analytical skills with attention to detail
- Demonstrated ability to manage multiple priorities and meet deadlines
Additional Information
WHAT IS IN IT FOR YOU:
- Come As You Are
- Work With Purpose
- Grow, Learn and Enjoy
- Explore Limitless Possibilities
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