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Accounts Receivable Associate

2 - 5 yrs
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Not Disclosed by Recruiter Openings: 1 Posted 30+ days ago Job Applicants: 10 Job Views: 577

Job Description

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    Brief Role : Job Description
    As an Accounts Receivable associate, you will be responsible cash applications and collections; set up and maintenance of customers and projects in Oracle; invoice preparation; data entry and filing.
    The representative is responsible for cash apps / order release and scope of resolutions either through collecting the payment or by internal adjustments
    The representative will review invoices and may have to work with sales, order processing, credit card processing, issuing banks, Merchant bank, and Fraud prevention teams to resolve the open invoice
    Identify claims that needs balance transfer to patient and secondary balances or appropriate financial class for further resolution
    Should be able to track and follow up on claims for future date follow up within the expected timeframe
    To report the outcome of the call in the appropriate system and to advise the team in data- team in RCM for corrective action.
    Handling patients billing queries and updating their account information.
    Should have basic knowledge of the entire Revenue Cycle Management (RCM).

Salary: Not Disclosed by Recruiter

Industry: Recruitment, Staffing

Functional Area: Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Accounts

Role:Accounts Executive/Accountant

Employment Type: Full Time, Permanent

Preferred Keyskills

Other Keyskills


UG: B.Com - Commerce


Company Profile:

Right Step Consulting

Right Step Consulting Private Limited is a search & recruitment firm. Since our incorporation as a private limited company in June 2010, we have been helping our clients build their businesses by recruiting the right talent for them.
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