Top Accounts Receivable Jobs in Chennai

Perform US medical-billing accounts receivable calling with emphasis on denial management and resolution. Work EST night shift from Chennai, supporting behavioral-health clients. Communicate with US providers/payers, follow denial action workflows, and meet performance incentives and targets.

The Accounts Receivable Associate will manage invoicing, ensure compliance, maintain client relationships, and participate in month-end processes and audits.

Manage collections by contacting customers about overdue invoices, resolving billing disputes, maintaining collection records, monitoring aging reports, collaborating with internal teams, meeting collection targets, escalating high-risk accounts, and contributing to process improvements.

The Accounts Receivable Associate will manage billing, process payments, resolve discrepancies, maintain records, and communicate with clients regarding their accounts.

The Collections Specialist will manage AR operations, including cash application, collections, billing support, and dispute management while driving process improvements.

Manage AR email queue and vendor onboarding, resolve billing and collections inquiries, perform vendor record validation, resubmit invoices, handle banking/TIN validations, support monthly close and account reconciliations, and coordinate escalations to billers and internal teams while meeting SLA targets.

Manage accounts receivable processes: prepare and post invoices, record customer payments (cash, check, wire), follow up on collections, resolve discrepancies, produce AR reports, review credit memos, and support process improvements to ensure timely, accurate payment recording and collections.