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Account Receivable

Mohali, Punjabon-site • full-time0–0 yrs21 Oct 2026
Job Type

full-time

Work Mode

on-site

Experience

0–0 Years

Job Location

Mohali, India

Required Skills & Core Competencies

Communication SkillsActive Listening

About the Role

Job Title: AR Medical Billing – Fresher (Night Shift) Location: Mohali (Work from Office) Work Schedule: 5 Days (Saturday & Sunday Off) Compensation: ₹21,000 CTC (₹17,700 In‑hand) + Benefits Role Overview As an AR Medical Billing Executive, you will be responsible for handling physician and hospital billing processes in the US healthcare domain. This entry-level role is ideal for fresh graduates or diploma holders looking to build a career in Accounts Receivable and Revenue Cycle Management (RCM). Key Responsibilities - Medical Billing Process: Manage billing for healthcare providers, ensuring accuracy and compliance. - Accounts Receivable Follow-up: Contact insurance companies to resolve claims and secure timely payments. - Claim Management: Review, track, and escalate denied or pending claims. - Documentation: Maintain detailed records of billing activities and claim status. - Team Collaboration: Work closely with peers and supervisors to meet daily targets. - Compliance: Adhere to HIPAA guidelines and company policies. Eligibility Criteria - Graduation (Any stream) OR 2‑Year Diploma after +2. - Good communication skills in English (written & verbal). - Willingness to work in night shifts. - Basic knowledge of computers and MS Office. Perks & Benefits - Free Cab (Pick & Drop) - Free One-Time Meal - PF + ESI + Performance Incentives - Structured training and career growth opportunities 📩 Interested candidates can share their CV on WhatsApp: 7009121601 ⚡ Limited vacancies – Apply soon! ### Key Responsibilities • Medical Billing Process: Manage billing for healthcare providers, ensuring accuracy and compliance. • Accounts Receivable Follow-up: Contact insurance companies to resolve claims and secure timely payments. • Claim Management: Review, track, and escalate denied or pending claims. • Documentation: Maintain detailed records of billing activities and claim status. • Team Collaboration: Work closely with peers and supervisors to meet daily targets. • Compliance: Adhere to HIPAA guidelines and company policies. • Eligibility Criteria • Graduation (Any stream) OR 2‑Year Diploma after +2. • Good communication skills in English (written & verbal). • Willingness to work in night shifts. • Basic knowledge of computers and MS Office. • Perks & Benefits • Free Cab (Pick & Drop) • Free One-Time Meal • PF + ESI + Performance Incentives • Structured training and career growth opportunities • 📩 Interested candidates can share their CV on WhatsApp: 7009121601 • ⚡ Limited vacancies – Apply soon! ### Requirements & Qualifications • 1+ years of proven experience in Account Receivable. • Strong problem-solving skills and attention to detail. • Excellent verbal and written communication abilities. • Self-driven mindset with ability to work in a fast-paced team environment.

Key Responsibilities

  • Medical Billing Process: Manage billing for healthcare providers, ensuring accuracy and compliance.
  • Accounts Receivable Follow-up: Contact insurance companies to resolve claims and secure timely payments.
  • Claim Management: Review, track, and escalate denied or pending claims.
  • Documentation: Maintain detailed records of billing activities and claim status.
  • Team Collaboration: Work closely with peers and supervisors to meet daily targets.
  • Compliance: Adhere to HIPAA guidelines and company policies.
  • Eligibility Criteria
  • Graduation (Any stream) OR 2‑Year Diploma after +2.
  • Good communication skills in English (written & verbal).
  • Willingness to work in night shifts.
  • Basic knowledge of computers and MS Office.
  • Perks & Benefits
  • Free Cab (Pick & Drop)
  • Free One-Time Meal
  • PF + ESI + Performance Incentives
  • Structured training and career growth opportunities
  • 📩 Interested candidates can share their CV on WhatsApp: 7009121601
  • ⚡ Limited vacancies – Apply soon!

Requirements & Qualifications

  • 1+ years of proven experience in Account Receivable.
  • Strong problem-solving skills and attention to detail.
  • Excellent verbal and written communication abilities.
  • Self-driven mindset with ability to work in a fast-paced team environment.
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Frequently Asked Questions

What is the salary for this role?

The verified salary for Account Receivable at Coronis IT Systems Pvt Ltd is ₹21k / mo with zero consultancy cuts.

Where is this opening located?

Located in Mohali, Punjab with a on-site work model.

How do I apply directly?

Click “Apply for this job role” to send your verified profile directly to the hiring manager for review.