Greetings from Access Healthcare!!!

Please find the for Account Receivable

Candidate should have 7 yrs of Experience in Account Payable with US Accounting background

What we are looking for

Invoice Processing

Handling invoices from Providers (Doctors, Physicians, Hospitals) and Copy Services based on Chart (Patient Count) data.

Familiarity with Outreach Project ID validation using approval spreadsheets and updating CF notes (Approved/Not Approved).

Understanding of workflows when approval details are missing, including Project Workbench, TO GO Charts, etc.

Approval Process

Experience in PNP creation and PNP release note procedures.

Ability to coordinate with vendors or points of contact to obtain necessary approvals.

Payment Acuracy

Careful review of cancelled, rejected, or previously paid charts to prevent duplicate or incorrect payments.





Communication & Coordination:

Strong verbal and written communication skills.

Experience in handling client and vendor calls professionally.

Technical Proficiency

Valuable working knowledge of MS Excel.

Familiarity with Fax processing and IMS (Invoice Management System) payments.

Experience with VPA (Credit Card reconciliation in IMS & Jenkins).

Additional Responsibilities

Vendor setup including W9 form requests.

Efficient handling of email queries and follow-ups.

We looking for Immediate Joiners only.

If your are Interested, please share your resume to [email protected] or Whatsapp-(phone hidden)

📌 Account Payable (Ambattur)
🏢 Access Healthcare
📍 Ambattur