AR Associate
- Omega Healthcare
- 0 - 1 years
- Bengaluru
- 12 days ago
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Job Description
Roles and Responsibility
- Manage accounts receivable, including processing payments and resolving outstanding balances.
- Coordinate with the billing team to ensure accurate invoicing and minimize denials.
- Develop and implement effective strategies to improve cash flow and reduce bad debt.
- Collaborate with the customer service team to resolve customer complaints and concerns.
- Analyze data to identify trends and areas for improvement in the accounts receivable process.
- Ensure compliance with company policies and procedures related to accounts receivable management.
Job Requirements
- Strong understanding of accounting principles and practices.
- Excellent communication and interpersonal skills.
- Ability to work effectively in a team environment.
- Proficient in using CRM software and other relevant tools.
- Strong analytical and problem-solving skills.
- Ability to meet deadlines and achieve targets in a fast-paced environment.
Job Classification
Industry: BPM / BPOFunctional Area / Department: Customer Success, Service & OperationsRole Category: Voice / BlendedRole: Non Tech Support - Voice / BlendedEmployement Type: Full timeContact Details:
Company: Omega HealthcareLocation(s): Bengaluru+ View Contact
Keyskills: accounts receivable crm software accounting asset liability management crm receivable management customer service us healthcare billing denial management payment processing invoicing medical billing cash flow rcm revenue cycle management
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