1,297 Ar Specialist jobs in India

Job Title : Accounts Receivable Specialist (Contractual)

Type of Role : Contractual (12m)

Location : Gurugram

Shift : Flexible

Role Purpose

With minimal guidance, act as part of a team to process transactions in accordance with Service Level Agreements. Follow appropriate accounting, finance and/or Human Resources policies and procedures in assigned function. Identify discrepancies, clear errors, and perform route-cause analysis. Contribute to the continuous improvement of all areas in process scope. Track and report specific Service Level Agreement requirements and metrics.

Key Accountabilities

• SPECIALITY PROCESSING - Process transactions in accordance with Service Level Agreements. Maintain and update the teams records management for tracking, communications and continuous improvement purposes. Perform specialty accounting or human resources functions such as maintaining, reconciling, analyzing, and preparing financial statements. Specialty accounting functions include, but are not limited to, providing expertise in the investigation and analysis of significant changes in key account balances. Responsibilities also include identifying and implementing solutions to resolve significant changes to key account balances. Review a variety of documents, listings, summaries, etc. for completeness and accuracy. Analyze assigned system reports to ensure accuracy, research and resolve problems; ensure the integrity of assigned system and data. Prepare and compile various reports as required for special studies and projects. Prepare monthly financial statements using standard accounting practices. Communicate with the customer to obtain correct information or financial data, as necessary. Check records against other current sources such as reports or summaries; investigate differences and take required action to insure that records are accurate and up to date. Operate a computer system, including input, edit, retrieval and analysis of transactional data. Provide recommendations for future system enhancements and process improvements. Select, interpret, classify and adjust inputted data and arrange, convert and compile data into report form. Facilitate continued improvement efforts with the Work Team and with the Customer and Process Support Team.
• CUSTOMER SUPPORT - May be required to talk to customers, clients or suppliers over the phone. May contact the Customer and Process Support Team to obtain correct information on the remittance advice, as necessary.
• Apply analytical techniques to one or more disciplines. May perform statistical analyses and create accurate charts, tables and graphs in the correct format and within established time frames as required. Select and use appropriate software to effectively analyze data. Compile and analyze financial information. Effectively communicate findings and make recommendations to appropriate staff, including key stakeholders and business leaders.
• Maintain a consistent, high quality customer-focused orientation. Listen to and communicate with customer to obtain all required information necessary to determine and address their specific needs; tactfully explain why, if service cannot be provided. Respond to individuals in manner and timeframe promised or follow-up to explain status. Provide clear, accurate information; explain procedures or materials or provide supplemental information; anticipate problems or questions.

Functional Complexities and Duties

• Prepare monthly hotel and corporate financial statements and ensuring integrity and accuracy are maintained.
• Prepare and review monthly balance sheet and bank reconciliations and appropriate reconciling journal entries.
• Responsible for financial data collection process.
• Prepare or review work-papers for internal / external auditors.
• Facilitate training and supporting hotel general management / accounting staff.

Key Skills & Experiences

Education –

Associate Degree or Bachelor's Degree or technical institute degree/certificate or an equivalent combination of education and work related experience.

Experience –

3-6 years progressive work related experience with demonstrated proficiency and understanding in one or more functions related to the position.

Technical Skills and Knowledge –

• Demonstrated knowledge of People Soft or other E.R.P. system's finance, accounting and/or Human Resources modules.
• Demonstrated proficiency in accurately populating databases with necessary information in designated time periods.
• Demonstrates clear, concise and succinct communication skills including adapting both verbal and written communication to the needs and level of the user.

AR Specialist - Physician Revenue Cycle Management Services

Location: All shifts work onsite in our Mysore, India office located at: 1st Floor, 5669, Wekreate Space Doddamane, General Thimmaiah Road, Mysuru, Karnataka,

** Walk In Mon - Fri 10a-4p, plus Sat 9/13 & Sun 9/14**

Position Shift Hours: Monday - Friday: 5:30 pm - 2:30 am, IST

Status: Full-time

Find out more about our culture at :

Strivant Health is a fast-growing Medical Billing/Revenue Cycle Management company. We partner with physician practices to improve revenue cycle operations by optimizing people, processes, and technology. We provide Coding, Medical Billing, AR Follow-up Collections, Call Centers, Cash Applications, Patient Access, Authorizations, Credentialing, and Analytics designed to maximize our provider clients' revenue. This allows our client providers to stay focused on the practice of medicine rather than the business of medicine. We have worked with over 10,000 providers representing 32+ specialties and over 30+ technology platforms in our 20+ years of business.

AR Specialist - Position Summary

At Strivant Health, we take pride in delivering exceptional accuracy and efficiency in physician revenue cycle management. As an Accounts Receivable Specialist, you will play a vital role in ensuring financial success for our clients by driving efficient claims resolution and proactively identifying solutions to physician billing challenges. This position is more than just follow-ups and collections—it's about making a real difference in the financial health of our physician clients. You'll ensure corrected claims and help identify trends to reduce denials, which creates a stronger bottom line for our healthcare partners. If you have a keen eye for detail, love solving problems, and enjoy working in a fast-paced, high-volume environment, this is the perfect opportunity for you

What You'll Do – Your Impact Matters

Manage complex inventory, including large-dollar physician claim denial accounts and aged claims.

Use your excellent problem-solving initiatives, identifying trends and offering solutions.

Ensuring effective documentation communication and issue resolution.

Work hands-on doing insurance follow-ups, including phone calls and payer portal interactions.

Collaborate with leadership and team members to enhance processes and improve collections.

What You Bring to the Table

A bachelor's degree in healthcare related or financial related education programs

3+ years of experience in AR follow-up, physician claims collections, denials management, and appeals.

Previous AR follow-up claims collections experience in emergency medicine, laboratory, diagnostic, podiatry, or wound care specialties preferred. We are also open to other specialties.

Excellent English communication skills, both written and verbal.

Familiarity with CPT, ICD-9/10, and HCPCS codes and insurance regulations.

Experience working with medical billing systems such as e-Clinical Works (eCW), Centricity (CPS), Epic.

Proficiency in Microsoft Office (Excel, Word, Outlook, Teams).

Strong analytical skills with the ability to recognize trends and provide data-driven solutions.

Experience working with offshore teams is a plus

Why Join Us?

Make a Real Impact – Your work directly influences cash flow and financial health for healthcare providers.

A Culture of Excellence – We value accuracy, innovation, and teamwork.

A Supportive Team – Work with like-minded professionals who understand the complexities of revenue cycle management.

Opportunities to drive change and improve processes for greater efficiency.

Find out more about our culture at :

We are looking forward to reviewing your resume

Mysuru, Karnataka, Onsite SHIFT Mon-Frid: 5:30pm-2:30am IST

AR Specialist–Resolve physician claim denials

Walk-In 10 am - 4 pm WEEKDAYS

CLOSED 8/15 HOLIDAY

2-7 yrs physician AR denials, medical billing req.

Job Summary

• We are looking for an experienced RCM AR Specialist with 2-4 years of experience in denial management, billing, AR follow-up, and payment posting.
• Experience with RCM cycle and familiarity with RCM software such as ECW, Athena, Core 360, and Epic is required.
• Preferred experience in Radiology, Orthopedics, Home Health, Hospice, Cardiology, Family Medicine, and Wound Care specialties.

Key Responsibilities

• Manage denial resolutions and claim rejections effectively.
• Follow up on outstanding AR balances and ensure timely payment collection.
• Post payments accurately and resolve billing discrepancies.
• Ensure compliance with RCM processes and software tools.

Qualifications

• 2-4 years of experience in RCM, including denial management, AR follow-up, billing, and payment posting.
• Familiarity with RCM cycle and software such as ECW, Athena, Core 360, and Epic.
• Experience in Radiology, Orthopedics, Home Health, Hospice, Cardiology, Family Medicine, or Wound Care is preferred.
• Strong understanding of medical coding, payer policies, and insurance processes.

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 processing, and management of financial transactions. The ideal candidate will have a strong understanding of accounting principles, excellent problem-solving abilities, and the capacity to work efficiently in a fast-paced environment. German Language is Mandatory (Fluent/ Expert).

Accounts Receivable (AR) Duties:

• Manage and monitor customer accounts, ensuring timely collection of payments.
• Process and apply customer payments in accordance with company policies.
• Reconcile AR ledger to ensure accurate reporting and address discrepancies.
• Work closely with the sales team to resolve any customer billing inquiries or issues.
• Prepare and send out customer invoices, ensuring they are accurate and timely.
• Analyze aging reports and take proactive action on overdue accounts.
• Assist in preparing weekly/monthly AR reports for management review.
• Ensure compliance with internal policies and procedures regarding credit and collections.

Accounts Payable (AP) Duties:

• Process vendor invoices and ensure timely and accurate payment processing.
• Verify and match invoices with purchase orders and receipts.
• Handle vendor inquiries, resolving issues related to payment or invoicing discrepancies.
• Reconcile AP ledger and resolve any discrepancies.
• Prepare and process weekly/monthly payment runs, ensuring compliance with payment terms.
• Assist with month-end and year-end AP reporting and close activities.
• Maintain accurate and up-to-date vendor records.
• Ensure timely filing of all AP documentation for audit purposes.

General Duties:

• Support the finance team with any ad-hoc accounting tasks or special projects.
• Assist in the preparation of financial statements and reports as needed.
• Ensure compliance with relevant accounting regulations and company policies.
• Continuously seek ways to improve processes for efficiency and accuracy in both AR and AP functions.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field (or equivalent experience).

• Should Speak, Write & Read German Language (Above B2 Level).
• 3-5 years of experience in accounts receivable and accounts payable.
• Strong understanding of accounting principles and practices.
• Proficiency in accounting software (preferably NetSuite and Invoiced.) and Microsoft Excel.
• Excellent attention to detail with strong analytical and problem-solving skills.
• Strong communication skills, both written and verbal, with the ability to interact effectively with vendors, customers, and internal stakeholders.
• Ability to work independently and manage time effectively in a fast-paced environment.
• Knowledge of regulatory requirements and best practices related to AR and AP.

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 processing, and management of financial transactions. The ideal candidate will have a strong understanding of accounting principles, excellent problem-solving abilities, and the capacity to work efficiently in a fast-paced environment. German Language is Mandatory (Fluent/ Expert).

Accounts Receivable (AR) Duties:

• Manage and monitor customer accounts, ensuring timely collection of payments.
• Process and apply customer payments in accordance with company policies.
• Reconcile AR ledger to ensure accurate reporting and address discrepancies.
• Work closely with the sales team to resolve any customer billing inquiries or issues.
• Prepare and send out customer invoices, ensuring they are accurate and timely.
• Analyze aging reports and take proactive action on overdue accounts.
• Assist in preparing weekly/monthly AR reports for management review.
• Ensure compliance with internal policies and procedures regarding credit and collections.

Accounts Payable (AP) Duties:

• Process vendor invoices and ensure timely and accurate payment processing.
• Verify and match invoices with purchase orders and receipts.
• Handle vendor inquiries, resolving issues related to payment or invoicing discrepancies.
• Reconcile AP ledger and resolve any discrepancies.
• Prepare and process weekly/monthly payment runs, ensuring compliance with payment terms.
• Assist with month-end and year-end AP reporting and close activities.
• Maintain accurate and up-to-date vendor records.
• Ensure timely filing of all AP documentation for audit purposes.

General Duties:

• Support the finance team with any ad-hoc accounting tasks or special projects.
• Assist in the preparation of financial statements and reports as needed.
• Ensure compliance with relevant accounting regulations and company policies.
• Continuously seek ways to improve processes for efficiency and accuracy in both AR and AP functions.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field (or equivalent experience).

• Should Speak, Write & Read German Language (Above B2 Level).
• 3-5 years of experience in accounts receivable and accounts payable.
• Strong understanding of accounting principles and practices.
• Proficiency in accounting software (preferably NetSuite and Invoiced.) and Microsoft Excel.
• Excellent attention to detail with strong analytical and problem-solving skills.
• Strong communication skills, both written and verbal, with the ability to interact effectively with vendors, customers, and internal stakeholders.
• Ability to work independently and manage time effectively in a fast-paced environment.
• Knowledge of regulatory requirements and best practices related to AR and AP.

Job Position: AR Collection Specialist

We currently have an excellent opportunity for an Accounts Receivable Collection Specialist to join our team. The Accounts Receivable Collector is responsible for verifying, entering and posting Accounts Receivable data through the use of a computer terminal. Analyze and verify correctness of accounts and make regular collection calls to customers to ensure timely receipt of payments.

Job Role & Responsibilities :-

Education & Experience Required

Additional Information

Job Description:

Responsibilities:

• Review denied claims and identify reasons for denial.
• Research and resolve basic denial issues in a timely manner.
• Initiate payer calls for routine denial inquiries and follow-ups.
• Collaborate with billing and coding teams to address root causes of denials.
• Maintain accurate records of denial trends and resolutions.
• Assist with appeals preparation for denied claims.
• Provide support to other team members as needed.

Requirements:

• High school diploma or equivalent.
• Basic understanding of medical billing and coding principles.
• Strong communication and interpersonal skills.
• Ability to work effectively in a team environment.
• Attention to detail and accuracy in work.

Qualifacts is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Company Description

NewportMed India, established in 2004, is a Specialty-Specific Revenue Cycle Management company with expertise in Orthopedics, Neurosurgery, Pain Management, Oncology, and Gynecology. Our blended approach focuses on each specialty's unique needs rather than a one-size-fits-all solution. Based in Hyderabad, India, we leverage technology and data-driven processes to enhance financial stability and growth for our clients. Our comprehensive services encompass everything from appointment scheduling to revenue capture, ensuring maximum efficiency and minimized costs.

Role Description

This is a full-time on-site role for an AR Specialist AR Associates Team Leader, based in Hyderabad. The individual will be responsible for managing the accounts receivable processes, leading and mentoring the AR team, and ensuring timely and accurate billing and collection activities. Key tasks include overseeing claim submissions, payment posting, denial management, and providing detailed reports on AR performance. The role requires excellent organizational skills, attention to detail, and the ability to work collaboratively within a dynamic team environment.

Qualifications

• Experience with accounts receivable processes, claim submissions, and payment posting
• Proven track record in denial management and resolving AR discrepancies
• Strong leadership and team mentoring skills
• Excellent organizational and communication skills
• Proficiency in using billing software and data analytics tools
• Understanding of specialty-specific revenue cycle management in the healthcare sector
• Ability to work well in a fast-paced and dynamic environment
• Bachelor's degree in finance, accounting, or a related field is preferred