: Manipal Hospitals is seeking a dedicated and customer-oriented Front Desk OP Billing and Patient Experience Associate to join our healthcare team. This role is essential in providing exceptional service to pa...

Role & responsibilities: The Account Executive will be responsible for managing day-to-day accounting operations, ensuring accurate financial records, compliance with statutory requirements, timely invoicing, collection...

Job Brief: Ensure accuracy of & completeness of Time sheet submitted by consultantsEnsure accurately and timely processing of customer and vendor invoicesEnsure coordination within the team and with other stake holders to...

We Are Hiring! Open Positions:Deputy Manager / Senior Engineer / Engineer - Billing Project Location - Navi Mumbai, Thane, Mulund, Jogeshwari, Mansarovar, KhandeshwarProject Type - Residential/ CommercialQualification: Diplom...

Following up with builders and EB departments for pending invoicesChecking correctness of the invoices Forwarding to finance and following up for paymentProvide payment advise to the builder Account statement reconciliations ...

Role & responsibilities Preparation of monthly invoices to the client as per contract conditions and compiling the vendor/ sub-contractor billsQuantities take off for materials from drawings and calculation of cost of the...

Initial Patient handling to explain chargesSystem data entryDocument collection and verification (including for insurance) before admissionCash/ card/ other instrument payment collectionMaintain registers for credit card, dis...

About the company:CorroHealth is the leading provider of clinically led healthcare analytics and technology-driven solutions, dedicated to positively impacting the financial performance for physicians, hospitals, and health p...

Hiring: Quantity Surveyor (Civil)Location: Gurugram Experience: 25 Years Qualification: B.Tech in Civil Engineering Notice Period: Immediate to 15 DaysKey Responsibilities:Quantity take-off and Quantity Surveying for civil wo...

Job SummaryJoin our dynamic team as a PE-Enrollment & Billing specialist where you will play a crucial role in managing membership data using Facets. With a focus on commercial insurance enrollment you will ensure accura...

Role : Billing & Admin ExecutiveExperience : FreshersLocation: Gerugambakka/Kottupuram,ChennaiIndustry: Premium / Expensive Toy Showroom Share your CV: prabhavathi@agnotalents.com/8870342737 Job Summary: We are looking f...

Hiring: Corporate Trust Billing Analyst Kharadi, Pune Hybrid (4 Days WFO as per business requirement) Rotational Shifts Experience: 1–3 YearsWe are looking for candidates with experience in:Corporate Trust Billing / Revenu...

Key Responsibilities: Generate and process bills for inpatient with hospital protocols and timelines. Verify patient information, including insurance coverage and prior authorizations/approvals, before initiating the bil...

Experience : 14 to 18 yearsStrategic RoleDevelop and implement strategic plans for project billing and planning.Align billing and planning activities with project objectives.Identify and mitigate risks in billing and planning...

Greetings From TCS!!!!!TCS presents an excellent opportunity for "SAP IS-U Billing & Invoicing (S/4 HANA) Consultant"Job Title: "SAP IS-U Billing & Invoicing (S/4 HANA) Consultant"Location: KolkataExperience Range: 4 ...

 Skill required: Backoffice - Service Desk Non-Voice SupportDesignation: Utility Bill New AssociateQualifications:Any Graduation Years of Experience:0 to 1 yearsAccenture is a global professional services company with le...

 About The Role  Skill required: Backoffice - Service Desk Non-Voice SupportDesignation: Utility Bill New AssociateQualifications:Any Graduation Years of Experience:0 to 1 years What would you do? You will be aligne...

Job Title: Accounts & Billing ExecutiveIndustry: Retail Gold & Diamond Jewellery. Location: Bandra.Department: Accounts & Operations. Employment Type: Full-timeRole & responsibilities: Job Summary:We are look...

Role & responsibilities 1.Verification of quantities as per drawings, BOQ, PO, and contract conditions.2. Auditing vendor bills for machinery installation, HVAC, ducting, piping, fabrication, and erection.3.Correspondence...

Maintain accurate daily transaction recordsPrepare balance sheets & monthly, quarterly & annual reportsManage accounts payable & receivableUpdate financial data in internal systemsReconcile bank statementsSupport ...

Vacancy for Manager Billing - NH SRCC Children's Hospital, Haji Ali , MumbaiJob PurposeTo handle new registration, billing, collection maintenance of billing accounts.Job ResponsibilityCoordinating with different department...

Good knowledge on account receivable principle and concepts Contact with customers via email and MS Teams on a day-to-day basis. Act as Voice of the Customer internally to represent customer needs and wants. Strong expe...

Job Brief:Ensure accuracy of & completeness of Time sheet submitted by consultantsEnsure accurately and timely processing of customer and vendor invoicesEnsure coordination within the team and with other stake holders to ...

We are seeking a detail-oriented Billing Executive to manage end-to-end billing operations, ensure accurate invoicing, and maintain strong coordination with customers and internal finance teams. The ideal candidate will have ...

Job details:Duties and Responsibilities:The candidate should do the invoicing, timesheet follow-up, and update the record in our portal. Doing hours reconciliation and other day-to-day activities.Candidate should have go...

Role & responsibilities:Inpatient/Outpatient BillingCarrying out final Inpatient/Outpatient discharges process (Cash/Corporate/TPA)Corporate & Credit patient filingDaily auditing of BillsOutstanding follow ups.Surge...

1. Handle Customer Billing, Process Payments, And Manage Cash Registers. 2. Maintain Accurate Records Of Transactions And Resolve Billing Discrepancies. 3. Provide Excellent Customer ServiceRequired Candidate profile1. Good c...

To receive patient with a smile and greet them with Namaste. 2. To know if the patient has fixed up appointment or not. 3. In case of any deviation in the appointment timings for the appointment patient the message should be ...

Key Responsibilities:Handle billing and cash counter operations efficiently.Generate invoices and ensure accurate entry of items in the billing system.Receive payments through cash, card, or digital modes and m...

Roles and ResponsibilitiesProcess payment postings accurately and efficiently.Ensure timely submission of claims to insurance companies.Maintain accurate records of all transactions, including cash postings and charge posting...