We are seeking an Accounts Receivable Specialist to join our team in Uttar Pradesh. The ideal candidate will have a robust background in accounts receivable processes, including collections, medical billing, and denial management within the revenue cycle. This role is crucial for ensuring timely and accurate billing and collections, which directly impacts our financial health and customer satisfaction.

Key Responsibilities:
Manage the accounts receivable process, ensuring timely invoicing and collections.
Handle collections calls and follow up on outstanding invoices.
Collaborate with the medical billing team to resolve any discrepancies or issues related to billing.
Analyze accounts receivable aging reports and take appropriate actions to minimize overdue accounts.
Work closely with the revenue cycle team to ensure compliance with policies and procedures.




Maintain accurate records of all collections activities and provide regular reports to management.

Required Skills:
Solid knowledge of accounts receivable processes and best practices.
Experience with medical billing and denial management.
Excellent communication and interpersonal skills.
Ability to analyze financial data and reports.
Proficiency in relevant software and tools used in accounts receivable management.

If you are a detail-oriented professional with a passion for finance and customer service, we encourage you to apply for this exciting prospect. Join us in making a difference in our financial operations and contributing to our overall success.

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