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Subramanya Nagar

Kailasipalyam

Hiring: AR Caller (Denial Management)*

📍 *Location:* Bangalore
🕒 *Shift:* US Shift (Night Shift)
🚀 *Joiners:* Immediate joiners preferred
💰 *CTC:* Up to ₹7 LPA (based on experience and current CTC)


#### *Job Description*

We are looking for an experienced *AR Caller* with strong expertise in *Denial Management*end-to-end AR calling*.
#### *Requirements*

* *Experience:* 4 to 7 years in AR calling (Denial Management is mandatory)
* *Primary Skill:* AR Calling
* *Secondary Skills (preferred):* Experience in *Payment Posting* or *Charge Entry*
* *Location Flexibility:* Must be willing to work from office
* *Shift Flexibility:* Comfortable working in *US shifts*

What We Offer*

* Competitive salary (up to ₹7 LPA)
* Decent hike based on current CTC and experience
* Opportunity to work in a dynamic RCM environment with career growth potential

Interested candidates can share resume on arshiaakram@lltech.in


LL Tech Solutions Private Limited

AR Caller

Rashtrapati Bhavan

Fortis Memorial Research Institute Gurgaon

Designation: Assistant Manager - Account Receivable
Location: Sector 44, Gurgaon Haryana
Key Responsibilities
1. Collection Activities:
Monitor assigned accounts to identify outstanding debts.
Contact customers via phone, email, and other methods to collect payments.
Resolve billing and payment discrepancies promptly.

2. Account Management:
Maintain detailed and accurate records of all interactions with clients.
Track and update account status in the company’s financial software.
Recommend accounts for escalation.

3. Reporting and Documentation:
Prepare daily, weekly, and monthly reports on collection activities and account statuses.
Provide feedback to the finance controller on recurring issues or challenges.
Assist in preparing documentation for audits and legal proceedings.

4. Customer Service:
Handle customer inquiries regarding invoices and payments professionally.
Maintain a customer-focused approach while enforcing payment obligations.
Build strong relationships with clients to facilitate ongoing payment reliability.



Experience: 5+ years in collections, accounts receivable, or a related role.
Strong understanding of billing and collections procedures.
Excellent verbal and written communication skills.
Proficiency in Microsoft Office (Excel).



Key Competencies:
Strong negotiation and problem-solving skills.
Ability to work independently and meet deadlines.
High level of attention to detail and accuracy.
Resilience and professionalism when handling difficult conversations.

 


Sis Alarm Monitoring And Response Services

Accounts Receivable Officer

Ahmedabad (Rural) District Court

Wide Angle

URGENT REQUIREMENT - ACCOUNTS RECEIVABLE - MANUFACTURING / INDUSTRIAL - AHMEDABAD

1	Designation Account Receivable (Payment Collection) Executive
2	Experience Min. 2 Years of Experience
3	Department Sales
4	CTC 20 TO 40 K
5	Gender Female
6	Location S G Highway, Ahmedabad 
7	Industry Manufacturing /Industrial
8	Functional Area / Specialization Debtors/Account Collection

9	Qualification A Bachelor’s Degree/MBA in Accounting, Finance, or related field preferred

10	Key skills	10.01	Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas 

11	Job Description
11.01	The candidate should have Experience in Bank as collection,NBFS, Finance.
11.02	Monitor accounts/debtors on a daily basis
11.03	Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill.
11.04	Identify outstanding account receivables
11.05	Investigate historical data for debts and bills
11.06	Take actions in order to encourage timely payments
11.07	Process payments and refunds
11.08	Resolve billing issues
11.09	Resolve customer credit issues
11.10	Supervising and tracking accounts, write-offs, and reversals.
11.11	Communicating and following up with customers via phone, email, for collecting payments.
11.12	Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
11.13	Prepare and present reports on collection activities and progress


Aeron Composite Limited

Jattiwara

Muzaffarnagar

💊 Hiring: Clinical Operation Manager 💊
🏥 Reputed Hospital
📍 Locations:
Muzaffarnagar, Uttar Pradesh
Guna, Madhya Pradesh

🎓 Qualification: B.Pharm / D.Pharm
🪪 Registration: Mandatory
💼 Experience: 4 to 6 Years
💰 Salary: ₹40,000 per month
🏠 Accommodation: Not Provided
👨‍⚕️ Gender: Male
📞 Contact: 7683820901


HIREXPERT

Clinical Operation Manager

A C Guards

Kalyan Nagar

We are currently looking to hire experienced professionals for the role of AR Caller with a background in Hospital Billing / Physician Billing. Please find the details below:
 
Role: AR Caller – Hospital Billing/ Physician Billing.
Experience: 1–2 Years/ 2- 4 Years.
Education : Graduation
Location: Hyderabad
Shift Timing: 6:00 PM to 3:00 AM IST (Night Shift)
Requisition ID: REQ-009432
Grade: PC3 & PC4
Salary Band For PC3(1-2 yrs Exp)- Up to 4 LPA
                         For PC4(2-4 yrs Exp)- Up to 5 LPA
Key Requirements:
1–2 years / 2-4 Years. of experience in Accounts Receivable (AR) calling, specifically in the hospital billing domain
Strong knowledge of the U.S. healthcare revenue cycle
Excellent verbal and written communication skills
Ability to work in night shifts

Interview Rounds:
HR Screening
Voice Assessment
Voice and Accent round (with Voice trainer)
Operations round



Meeden Labs Private Limited

Healthcare AR Caller

I.I.T.Main Gate

Johar Chowk

Job title: Homecare Nurse (Basic\Advance\Critical Care)
Location: All Locations (Bangalore, Chennai, Delhi, Hyderabad, Kolkata, Madurai, Mysore, Indore, Mumbai and Guwahati).

Job purpose: To deliver high quality nursing care to all patients at all times and to behave at all times in a
professional manner that upholds the reputation of Apollo Homecare.

Roles and responsibilities:
Clinical
• To maintain professional standards of competence in line with current best nursing practices.
• To ensure that all care needs for each patient are met in accordance with the care plan.
• To ensure that all patient care is delivered in accordance with company documented clinical
standards.
• To ensure that all relevant information relating to a patient’s care or treatment is recorded
accurately.
• To communicate with the referring clinician in a timely and professional manner
• To maintain close liaison with other healthcare professionals as appropriate
Specialty Care
• Basic Assessments /Vital monitoring – Evaluate patients' vital signs or laboratory data to determine
emergency intervention needs.
• Meet Hygienic & Nutrition Needs.
• Ambulation and Exercises – Position change, Assist in Mobilization & ROM exercises.
• Prioritize nursing care for assigned critically ill patients, based on assessment data or identified needs.
• Psychological Support & Diversion therapy.
• Oxygen Therapy – BI-PAP/CPAP Management, Tracheostomy care, Nasal Cannula/Face Mask.
• Nursing Procedures – Steam inhalation, Nebulization, Oral/ Nasal/ET Suction, BLS, catheterization,
Ryle’s tube insertion etc.
• Medication Administration – Oral Medicine, SC, IV, IM Injection, IV fluids, IV cannulation through
gastric tubes, or by other methods.
• Advanced Assessment & Preventive Care – Performs risk assessment, follow strict infection control
measures- CAUTI/CLABSI/SSI.
• Specialized Services – Chemo Port dressing, PICC line dressing, Colostomy, Urostomy, Care of Dialysis
patient, administer medication through syringe pump, GCS Monitoring, CVP Monitoring, pain
management, Bed sore management, Emergency Drugs.


Agile Rays Llp

Nurse

Mittal Estate

Company Overview: Onsitego is India’s leading after-sales service provider and offers Extended Warranty, Damage Protection, AMC Plans, and On-Demand Repair Services. We cover all electronic devices and home appliances. Our plans are widely available across retail stores and online marketplaces. We are driven by the mission to consistently deliver 'WOW' experiences to customers. Our customer obsession allows us to have the highest Net Promoter Score (NPS) globally in after-sales services. 
Our hassle-free & reliable services are widely available across electronic stores and online marketplaces. We invite the brightest minds to join us in this journey that helps improve the lives of millions of device users across the country. 

Website: www.onsitego.com

Job Purpose: To manage end-to-end invoicing, payment tracking, and reconciliation processes while ensuring accuracy, timely collections, and compliance with internal policies. The role serves as a key liaison between internal teams and clients to resolve billing issues, maintain financial records, and support overall accounts receivable operations. 

Responsibilities:  
Invoice Management – Generate and send invoices based on contracts and payment terms. 
Payment Collection – Track and follow up on outstanding payments; share weekly outstanding reports with the BD team. 
Account Reconciliation – Reconcile customer accounts and TDS with 26AS. 
Payment Mapping – Accurately apply and map payments to invoices in the accounting system. 
Dispute Resolution – Resolve billing/payment issues in coordination with clients and internal teams. 
Reporting & Documentation – Maintain unbilled revenue and invoicing-related reports. 
Communication – Coordinate with sales, customer service, finance, and clients for payment processes. 
Incentives – Verify and enter incentive bill data into the accounting system. 
Imprest & Vendor Payments – Process imprest and vendor payments after case ID verification. 
Imprest Reporting – Manage and report imprest data on a weekly basis. 


Desired Candidate Profile: 
Proficient in Microsoft Excel, including functions, formulas, and data handling. 
Strong understanding of accounting principles and invoicing processes. 
Attention to detail with good analytical and reconciliation skills. 
Ability to manage reports, track payments, and coordinate across teams. 
Effective communication skills for internal and external coordination.


Benefits: 
We believe in work-life balance and hence we offer flexible working hours. What matters is the output of work. 
We have a well-defined leave policy for our people to take care of their personal commitments and exigencies. 
We care for our people and take care of them and their family by offering them Mediclaim policy 
Your professional growth and company growth go hand-in-hand 
We provide you a platform to learn and polish your skills 



Onsitego

Santoshi Mata Chowk

Jayashree Talkies

Requires knowledge of Good Clinical Practice (GCP) and regulatory requirements, strong attention to detail, excellent organizational and time management skills, and more. They often need a bachelor's degree in a relevant field, such as life sciences or nursing. 


Tesla Corporation

Pharma Freshers

Santacruz East

Designation- Mutual find Account opening
Location-Santacruz
Only 5 days working
Shift Time-9:30 to 6:30
Roles & Responsibilities - Commission Recon/Policy Docs recon/MF a/c opening etc
Salary- 32K Gross(Depends on last drawn)


Teamspace Financial Services Private Limited

Aaccount Opening And Reconcilation

Darshali

Rasulpur

Role & responsibilities:
1.     Perform routine microbiological testing of raw materials, intermediates, APIs, water samples (Purified Water, RO Water), and environmental monitoring (EM).
2.     Conduct microbial limit testing (MLT), endotoxin (LAL) tests, bioburden testing, and identification of microorganisms.
3.     Perform environmental monitoring activities in cleanrooms including viable and non-viable particle count, swab sampling, and settle plates.
4.     Execute validation activities such as water system validation, cleanroom qualification, disinfectant efficacy studies
5.     Prepare and maintain proper documentation as per GMP, GDP, and regulatory requirements (logbooks, protocols, reports).
6.     Support and ensure compliance during internal and external audits
7.     Maintain and calibrate laboratory instruments like autoclaves, incubators, particle counters, and microscopes.
8.     Follow and enforce safety procedures in the microbiology lab.
9.     To operate and to maintain all equipment in microbiological laboratory, like Calibration, Validation, AMC and Break down.


Db Ingredients

Microbiologist (FDA Approved)

Sector 29 Chandigarh

Chiken Panchkula

We are seeking a proactive and highly skilled Purchasing & Vendor Manager to lead the procurement of all finished pharmaceutical formulations for our extensive PCD/Franchise network. The primary goal of this role is to ensure a consistent supply of high-quality, compliant products while optimizing cost and managing logistics with third-party manufacturers.


Sepik Life Sciences

Senior Tele Caller

Process: Medical Billing (Claim Settlement)(voice+ backend)

Workings days: MONDAY to FRIDAY, SATURDAY AND SUNDAY Fixed Off
(Home drop will be given)

Location - Mumbai
Basic computer knowledge.
Education - HSC/Graduate fresher NO Bpharma
Shift Timings- US Shifts

Hiring for :
AR Trainee - (Male/Female both)
AR Associate - (Male/Female both)
Sr AR - (female only)

Experience: 
1) AR trainee: freshers
2) AR associate: 1 to 6 months of any experience and bpo can be consider
3) SR AR : 6months of international bpo experience

Age - 18 yrs to 40 yrs


Kap HR Services Private Limited

Mumbai Agra Road

Sharanpur

Position-Accounts Receivable Executive

Key Responsibilities:

Make outbound calls to customers for payment reminders and collection follow-ups.
Send payment reminders through calls, emails, and WhatsApp (as per process).
Maintain daily collection reports and update payment status in the system.
Coordinate with the Accounts Receivable and Sales teams for invoice-related queries.
Record all customer interactions and maintain accurate logs.
Handle escalations related to non-payment or disputes tactfully.
Negotiate payment plans or settlements in line with company policy.
Share payment receipts and ensure correct application of payments.
Prepare and present daily/weekly collection reports to management.
* Assist during month-end reconciliation and audit requirements.

---

Qualifications & Skills:

Bachelor’s degree in Commerce, Finance, or any relevant field.
Strong communication skills.
Basic knowledge of accounting and invoice management.
Proficiency in MS Excel and ERP/accounting tools.
Persuasive, target-oriented, and disciplined in follow-up.
Ability to handle pressure and maintain professionalism with customers.


Milesweb Internet Services

Accounts Receivable Executive

Porur

Anna Salai

Ct HR Lavanya - 9566157632

Medical Coding is the process of converting patient health information into alpha numeric codes. Coders take medial reports from doctors, which may include a patients condition, the doctors diagnosis, a prescription, and whatever procedures the doctor or healthcare provider performed on the patient, and turn that into a set of codes, which make up a crucial part of the medical claim.
Eligibility:
All (UG/PG) Life Science& Paramedical Graduates
BDS BPT BHMS BAMS

Siddha,Unani,Naturopathy
{Dip Bsc Msc} Nursing/GNM
{B.E M.E} Biomedical Engineering
{B.tech,M.tech}Biotechnology
Biochemistry
Bioinformatics
Microbiology
Zoology and Advanced zoology
Biology
Botany
Medical Lab Tech
Plant biotechnology
Pharmacy(B.Pharm M.pharm)
Paramedical
Physiotherapy
Physician assistant
Critical Care Technology
Medical Biochemistry
Medical Record Science
Operation Theatre & Anaesthesia Technology

{Bsc Msc Dip}

Clinical Nutrition
Human Genetics
Medical Laboratory Technology
Medical Sociology
Epidemiology
Molecular Virology
Biostatistics
Blood Banking Technology
Regenerative Medicine
Optom.
Genetic Counseling
Radiology & Imaging Technology
Medical Biochemistry
Medical Microbiology
Clinical Care Technology
Clinical Care Technology
Medical Physics

{Bsc Msc Dip}

Accident & Emergency Care Technology
Audiology & speech Language Pathology
Cardiac Technology
Cardio Pulmonary Perfusion Care Technology
Critical Care Technology
Dialysis Technology
Neuro Electrophysiology
Medical Sociology
Nuclear Medicine Technology
Operation Theatre & Anaesthesia Technology
Optometry
Physician Assistant
Radiology Imaging Technology
Radiotherapy Technology
Medical Record Science
Respiratory Therapy
Fitness and Lifestyle Modifications
Accident & Emergency Care Technology
Critical Care Technology
Nursing Aide
Operation Theatre & Anaesthesia Technology
Ophthalmic Nursing Assistant
Medical Record Science
Optometry Technology
Radiology & Imaging Technology
Medical Lab Technology
Cardiac Non Invasive Technology
Dialysis Technology
Dentist

Requirement:

Knowledge in Anatomy and Physiology
Good communication and interpersonal skills
Basic Computer Skills

Benefits

System based job
Weekly 5 days duty
Day shift with Sat and Sun off
Food and Cab provided by company
Incentives based on performance
Starting salary 12k to 25k with increment in 6 months for experienced.
Abroad opportunities available
Bonus for referring friends
Medical expenses covered by company
Provident Fund will be provided
Gratuity after 5 yrs of work experience.

Job Location:

Chennai, Tirumala,Tirupati,Hyderabad,Vizag,Eluru,Kakinada,Ongole,Anantpur,Bhimavaram,Coimbatore, Vellore, Trichy, Cuddalore, Pondi
Salem, Erode, Namakkal, Thanjavur, Nagercoil, Theni,Dindokal
Thiruvannamalai, Villupuram, Karur, Tirunelveli,Kanniyakumari
Tirupati, Kerala, AP,Tamilnadu,Telangana
Reach Us:


Ct: HR Lavanya - 9566157632


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Medical Coder

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Medical Executive Assistant Jobs - 27 Verified Vacancies

AR Caller

Accounts Receivable Officer

Accounts Receivable Officer

Clinical Operation Manager

Healthcare AR Caller

Nurse

Accounts Receivable Officer

Pharma Freshers

Aaccount Opening And Reconcilation

Microbiologist (FDA Approved)

Senior Tele Caller

AR Caller

Accounts Receivable Executive

Medical Coder