Role SummaryWe are looking for an experienced Duck Creek Developer with strong hands-on expertise in Claims and Billing modules. The ideal candidate will have deep knowledge of Duck Creek Author and P&C insurance processe...

Must have good communication skills and Billing Experience is a must. Invoice generation and perform additional tasks assigned. Ensure SLA targets are achieved Ready to work on night shift and 5 days work from office. Good Cl...

Job Summary:The Cashier / Billing Executive will be responsible for handling customer billing operations efficiently and accurately. The role includes managing cash and card transactions, preparing invoices, maintaining sales...

(JD) Position: Freight Billing Analyst (ERP SAP) Location: Pune Experience: 2 to 4 Years CTC: Up to 5.5 LPA Shift: US Shift (Flexible) Notice Period: 020 Days (Immediate Joiners Preferred) Education: ...

We are looking for a highly skilled and experienced Assistant Supervisor to join our team in the IPD Billing department at Fortis Healthcare Ltd. The ideal candidate will have a strong background in billing and supervision, ...

Greeting patients and customers of the Center in a courteous manner and provide any necessary instructions/directions. Informing staff of concerned department patient arrivals. Understanding the Hospital Management System we ...

Role & responsibilities a) Effectively manage Admission/Discharge/PHP/OPD/ TPA and other processb) Appointment booking/rescheduling/cancellationc) Quick and error free registration and bill generation d) Accurate informat...

We are looking for a skilled Guidewire BillingCenter Integration Developer with 5 to 10 years of experience. The ideal candidate will have a strong background in integration development and be proficient in working with Guid...

ObjectiveTo manage and oversee all billing activities at the project/site level, ensuring timely certification, accurate invoicing, proper cost tracking, and compliance with contractual and financial procedures.Respo...

Billing Executive Roles & responsibilities:To coordinate daily activities like admission, billing and, to ensure smooth functioning and high customer satisfaction.To perform reception area duties such as attending phone c...

. Billing & DocumentationPrepare client bills, subcontractor bills, and RA (Running Account) bills as per approved BOQ and contract terms. Verify quantities, measurements, site records, and ensure accurate documentation. ...

We Are Hiring! Open Positions:Deputy Manager / Senior Engineer / Engineer - Billing Project Location - Anuppur Madhya Pradesh, Raipur-Chattisgarh, Halol-GujaratProject Type - Power PlantQualification: Diploma / BE Civil Exper...

Job Title: Associate Manager  BillingCompany: Xpressbees LogisticsLocation: PuneExperience: 4+ YearsJob Summary:We are looking for an experienced Billing professional to manage end-to-end&nb...

Dear Applicant,Excellent opportunity !Position / Title : Executive - AR / Senior Executive - AR Responsibility Areas:1. Should handle US Healthcare providers/ Physicians/ Accounts Receivable.2. To work closely with the team l...

1. Preparing customer sales Invoice. 2. Preparing Sales invoice for Depot stock transfer 3. Preparing Internal Delivery Challan for Raw Material 4. Preparing Scrap Invoice, Inventory and Non Inventory Scrap. 5. Pr...

Knowledge of meaning W2 , C2C, and Timesheet management systemKnowledge of VMS Portal- Beeline, Filed glass, Coupa, Ariba, Pro WandCreation of Vendor invoice as per Approved timesheet, Invoice, SOW for rate and payment...

Mega Walk-in drive-4th-April-2026We are looking for Order to CashExperience-2-4 yearsLevel - SPEWork Location - HyderabadNotice - Immediate to 30 days.Academics: B.Com/M.Com/MBA Candidate should have exposure to F&A Proce...

Mega Walk-in drive-4th-April-2026We are looking for Order to Cash-BillingExperience- 4-6 yearsLevel - SMEWork Location - HyderabadNotice - Immediate to 30 days.Academics: B.Com/M.Com/MBA Candidate should have exposure to F&am...

About the RoleWe are looking for a skilled Guidewire Billing QA Engineer with strong functional and technical testing experience in Guidewire BillingCenter. The candidate will be responsible for validating BillingCenter confi...

Key Sills:To manage site-level billing, work measurement, and quantity verification for MEP project activities, ensuring timely preparation and submission of client bills in line with contractual terms and supporting commerc...

Job Title Billing Engineer (Villa Project) | Bangalore Summary A Billing Engineer manages project billing and cost tracking, including preparing BOQs, verifying invoices, and coordinating with cont...

An Executive in Billing & Credit Control manages the full accounts receivable cycle, including issuing accurate invoices, assessing client creditworthiness, and securing timely payments to optimize cash flow. They re...

DuckCreek Billing Developer : Experience: 03 to 08 Years Role: Senior Engineer / Technical Lead Designation: Senior Engineer / Technical Lead / Senior Technical Lead Job Location: Greater Noida, Mumba...

Department: Projects / Cost Control / Billing Experience: 5 to 8 years in real estate/construction billing Qualification: B.E./B.Tech (Civil) with strong billing & quantity survey background Key Responsibilities:Prepare...

Role OverviewWe are looking for experienced Duck Creek Billing QA/Testers with strong hands-on expertise in testing Duck Creek Billing modules within P&C Insurance. The role includes end-to-end functional, integration, re...

Job Title: Executive CFA Operations (Pharmaceuticals)Industry: Pharmaceutical Location: Hyderabad Qualification: Any Graduate Experience Requirement: Experience in SAP is mandatory Job Summary:We are seeking a detail-orie...

Varmora Granito Limited is hiring for Billing Coordinator * Below:*Job Title: Billing Coordinator Location: Dhuva, Morbi, GujaratDepartment: Back OfficeExperience: 1-3 YearsSalary : upto 2.75 LPA*Key Responsib...

Interested candidates can contact Ms. Neeharika at 9953835091. Make daily updates to the bills of all patients from the time they get admitted in the hospital Satisfactorily respond to any query calls from nursing sta...

Role Objective: Review all the BOQ Items attached by DCO Team. Supports the Lead and negotiates with vendor for detailed back-up and analysis as well as relevant correspondence, clarification and proposal documents. Review a...

Manage and process bills accurately and timely.Coordinate with the sales team to ensure seamless billing operations.Develop and implement effective billing procedures to improve efficiency.Collaborate with the finance team to...