We are seeking an Accounts Receivable Specialist to join our agile team. The ideal candidate will play a crucial role in managing the accounts receivable process, ensuring timely collection of payments, and maintaining positive relationships with clients. This position is essential for the financial health of our organization, particularly in the healthcare sector.

Key Responsibilities:
Manage the accounts receivable process, including invoicing, collections, and payment processing.
Conduct AR calling to follow up on outstanding payments and resolve any discrepancies.
Collaborate with healthcare providers to ensure accurate billing and collections.
Handle denials management by analyzing and resolving billing issues.
Maintain accurate records of all transactions and communications with clients.
Prepare reports on accounts receivable status and provide insights for improvement.




Work closely with the finance team to ensure alignment on financial goals and objectives.

Required Skills:
Strong understanding of accounts receivable processes and best practices.
Experience in AR calling and collections, particularly in the healthcare industry.
Knowledge of revenue cycle management (RCM) and physician billing.
Excellent communication and interpersonal skills to effectively interact with clients and team members.
Detail-oriented with solid analytical skills to identify and resolve issues.
Ability to work independently and manage multiple tasks in a fast-paced environment.

If you are a motivated individual with a passion for finance and healthcare, we encourage you to apply for this exciting prospect to contribute to our team's success.

📌 Accounts Receivable Specialist Bengaluru
🏢 D7CODE Technologies
📍 Bengaluru