We are seeking an Accounts Receivable Specialist to join our team in Andhra Pradesh. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collection of payments, and maintaining accurate financial records. This role requires a detail-oriented individual who can effectively communicate with clients and resolve any discrepancies in billing or payments.

Key Responsibilities:
Manage the accounts receivable process, including invoicing and collections.
Conduct AR calling to follow up on outstanding payments and resolve any issues.
Handle denials management and work with the medical billing team to ensure accurate billing.
Maintain accurate records of all transactions and communications with clients.
Collaborate with other departments to ensure smooth financial operations.




Provide regular reports on accounts receivable status and collections efforts.

Required Skills:
Robust knowledge of accounts receivable processes and best practices.
Experience in collections and AR calling.
Familiarity with denials management and medical billing.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
Proficient in using accounting software and MS Office Suite.

If you are a motivated individual with a passion for finance and a commitment to excellence, we encourage you to apply for this exciting chance.

📌 Accounts Receivable Specialist Hyderabad (India)
🏢 D7CODE Technologies
📍 India