Job Purpose Job Purpose Description Key Result Areas/Accountabilities Supporting Actions Statutory Compliance & Taxation (GST, TDS, Royalty, etc.) remittances by adhering to statutory deadlines Audit Readiness & Docu...

Job Summary:Levista is looking for a skilled and proactive Inventory & Billing Executive with a strong understanding of inventory control, billing processes, and coordination with internal teams. The ideal candidate will ...

Dear Applicant,Excellent opportunity !Position / Title : Executive - AR / Senior Executive - AR Shift - Day and NightResponsibility AreasRole Description Overview:Should handle US Healthcare Physician Billing Accounts Receiva...

We are looking to hire 2 talented professionals for the role of Billing and Estimation Engineer to join our team immediately!Joining: Immediate Joiners PreferredPreferred Language: MarathiKey Skills Required:Quantity Estimati...

Post Title: Process AssociateEmployment: Full-timeDepartment: Insurance Verification HealthcareLocation: Sector-63, NoidaProcess: B2BDomain: U.S. HealthcareUS shifts:To provide and promote a professional, high ...

Greetings from Starworth Global Solutions  Hiring AR caller Location: Bangalore, Chennai, Coimbatore Good Communication skill required EXP:  01 to 05 year skill-Ar callier,Denailmanagement salary-max-40k Cont...

Hiring For OPTUM With the Payroll of J2W Experience: 6months to 3YearLocation HyderabadWork module Work from officeCab facility - Both way cab providedCTC :2.4 LPANotice period ImmediateNature of work: Non-VoiceRole: Billing...

The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as commun...

Responsibilities:Prepare accurate billing statements using Tally & Zoho Books.Ensure timely GST compliance & tax payments.Collaborate with sales team on quotes & orders.Job ClassificationIndustry: Electronic Compo...

Skill required: Backoffice - Service Desk Non-Voice Support Designation: Utility Bill New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years About AccentureCombining unmatched experience and specia...

Validate the contracts with MIS to determine proper Project invoicing budget, service requirements & formats. Processing and issuing accurate Project Invoices and validating the Rates of Labour charges and taxes. Proacti...

• Assist pharmacists in dispensing prescription medications and over-the-counter drugs• Organize and maintain the pharmacy’s inventory, ensuring that medications are stocked and stored correctlyContact: 7200909052Required Can...

Role & responsibilities 1. Bill Cerification:Scrutinize and certify running account (RA) bills and final bills (RCC ,Civil Finish & MEP) submitted by contractors as per contract terms.Ensure billing is in line with ap...

Role Overview Part of a dynamic and integrated Finance function delivering operational Finance specialist services. The role will report to Q2C Tower Lead and will ensure end toend-to-end end Job Management, Billing and Cash ...

We are seeking experienced Accounts Receivable Specialist , US Medical Billing to join our team. This is a full-time, on-site position based in Cochin. Apply for the position, if you have expertise in AR process, medical bill...

Finance Executive - Q2C (Billing)Role Overview Part of a dynamic and integrated finance function that delivers operational finance specialist services. The role will report to Q2C Tower Lead and will ensure end to end Job Man...

Billing ExecutiveFemale, married, above 25 years oldJob ClassificationIndustry: Pharmaceutical & Life SciencesFunctional Area / Department: Customer Success, Service & OperationsRole Category: Customer Success, Servi...

Role & responsibilities Accounting: Cost bookings ( as per the billing registers ) Coordinating for Bill discounting Employee Travel Booking & claim settlement Clearing Telephone, Internet Bills, Rent, i...

AHEAD builds platforms for digital business. By weaving together advances in cloud infrastructure, automation and analytics, and software delivery, we help enterprises deliver on the promise of digital transformation. AtAHEAD...

Validate the contracts with MIS to determine proper Project invoicing budget, service requirements & formats. Processing and issuing accurate Project Invoices and validating the Rates of Labour charges and taxes. Proacti...

Key Responsibilities: • Receive customers and their attendants in a welcoming manner, and answer telephone calls. • Answering all queries by customers/attendants politely. •Listen to the customer/attendant carefully and guid...

US HEALTHCARE - Process Associate | HR BRISHTI@8777414690 Walk-in Interview Reference Code - HR BRISHTI @8777414690 Interview Date Starts From : 12th JUNE 2025 at 12pm Dress Code - FormalsCarry your hard copy CV and aadhar c...

Role & responsibilities Conduct training sessions on U.S. medical billing processes including charge entry, payment posting, claim submission, AR follow-up, and denial management. Provide training on medical billing, Reve...

ASHTVINAYAK HOSPITAL is looking for Billing Executives to join our dynamic team and embark on a rewarding career journey. Manage and oversee billing processes and activities. Ensure accurate and timely processing of bi...

At UJustCreate, we believe in, and strive for, holistic development of the self. This means we create and provide the appropriate environment for our staff to excel in their work profiles while ensuring their all-round person...

Quantuspro Solutions is seeking a candidate with good analytical skills with understanding of US Health care/ Revenue Cycle Management/Accounts Receivables/ Claims processing.**EXCELLENT COMMUNICATION SKILLS IN ENGLISH IS VER...

The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communi...

Roles & ResponsibilitiesAccurately post insurance and patient payments.Apply adjustments, denials and refunds as per payer guidelines.Balance daily batches.Familiarity with medical billing system, EOBs, ERAs and Insurance...

Validate the contracts with MIS to determine proper Project invoicing budget, service requirements & formats. Processing and issuing accurate Project Invoices and validating the Rates of Labour charges and taxes. Proacti...

Our reputed MNC Client is hiring for Nurse Reviewer role:Shift: 11:30 AM - 8:30 PMWork Mode: Work From Office (5 days)Location: Hyderabad Job Summary:We are seeking an experienced Nurse Reviewer to conduct in-depth claim revi...