Credit Balance – AR Process

WorkzApp; Mumbai; Sur place; INR 386 000 - 462 000; Plein temps

Résumé du poste

GeBBS Healthcare Solutions in Mumbai is seeking a Credit Balance – AR Process professional to manage credit balances within the accounts receivable cycle, ensuring accurate reconciliation and timely resolution in healthcare billing operations. The role requires 1-2 years CB process experience, a graduate or undergraduate degree, and strong numerical accuracy.

You will collaborate with billing teams, prepare reports, and ensure compliance while maintaining audit trails in an on-site Mumbai

Qualifications

• 1-2 years of hands-on experience specifically in Credit Balance (CB) Process.
• Graduate or Undergraduate degree.
• Strong understanding of accounts receivable and healthcare billing fundamentals.
• Proficiency in data entry and management systems.
• Excellent attention to detail and numerical accuracy.

Responsabilités

• Process and manage credit balances in the accounts receivable department.
• Identify, track, and reconcile credit balances against patient and payer accounts.
• Prepare detailed reports on credit balance status and aging.
• Communicate with billing teams and management regarding credit balance adjustments.
• Ensure compliance with healthcare billing regulations and company policies.
• Investigate discrepancies and resolve issues related to credit balances.
• Maintain accurate documentation and audit trails for all transactions.
• Collaborate with cross-functional teams to optimize AR processes.

Connaissances

Credit Balance

Accounts Receivable

Healthcare Billing

Data Entry

Attention to detail

Formation

Graduate or Undergraduate degree

Description du poste

# Credit Balance – AR ProcessGeBBS Healthcare Solutions·Mumbai Full-time48h response guarantee ₹38,000 Gross/month (depends on last drawn salary and experience) 1-2 yearsResponds within 48 hours## About the roleAbout the CompanyGeBBS Healthcare Solutions is a leading healthcare business process outsourcing organization dedicated to delivering comprehensive revenue cycle management solutions. With a focus on accounts receivable and billing processes, the company partners with healthcare providers to optimize their financial operations and ensure efficient cash flow management.Role OverviewThis is a full-time position based on-site in Sakinaka, Mumbai, with immediate joining availability. As a Credit Balance – AR Process professional, you will be responsible for managing credit balances within the accounts receivable process, ensuring accurate reconciliation and timely resolution of outstanding amounts in healthcare billing operations.Key Responsibilities* Process and manage credit balances in the accounts receivable department* Identify, track, and reconcile credit balances against patient and payer accounts* Prepare detailed reports on credit balance status and aging* Communicate with billing teams and management regarding credit balance adjustments* Ensure compliance with healthcare billing regulations and company policies* Investigate discrepancies and resolve issues related to credit balances* Maintain accurate documentation and audit trails for all transactions* Collaborate with cross-functional teams to optimize AR processesMust-Have Skills* 1-2 years of hands-on experience specifically in Credit Balance (CB) Process* Graduate or Undergraduate degree* Strong understanding of accounts receivable and healthcare billing fundamentals* Proficiency in data entry and management systems* Excellent attention to detail and numerical accuracy* Ability to work independently and meet daily targets* Basic knowledge of healthcare billing cycles and processesGood to Have* Additional certifications in healthcare billing or revenue cycle management* Experience with electronic health record (EHR) systems* Knowledge of medical coding and billing terminology* Previous experience in a healthcare business process outsourcing environment* Familiarity with billing software and accounting systemsWhat You Will Gain* Deepen expertise in credit balance management and accounts receivable processes* Gain exposure to complex healthcare billing and revenue cycle operations* Develop strong reconciliation and analytical skills* Build experience in a professional healthcare BPO environment* Opportunity for career growth within the accounts receivable departmentResume Keywords:Credit Balance Process, Accounts Receivable, AR Process, Healthcare Billing, Revenue Cycle Management, BPO, Data Entry, Process Documentation, Account Reconciliation, Billing Operations, Healthcare Finance, Payment Processing, Financial Reporting, Process Improvement, Healthcare Administration