Job Summary: We are hiring AR Callers for the US Healthcare process. The ideal candidate should have experience in accounts receivable follow-up, dealing with insurance companies in the US, and excellent communication skills...

Job Role: Billing Engineer (Civil)Experience: 8-10 yearsLocation: Umrangso, Assam**Cement Industry experience mandatory.**Job Details:Billing Engineer JD: •       1. Review & Checki...

Key ResponsibilitiesEnsure timely forwarding and verification of contractor invoices as per billing and contract cycles.Preparation of Bills of Quantities (BOQ) and internal bills.Conduct rate analysis, cost estimation, and p...

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...

Amazon is looking for an experienced Finance Professionals in Collections/Cash Application/Billing to join in Our Organization. Below are the roles We are Hiring Interested candidate please complete the survey which takes 5 m...

Manage all billing: Handle invoices from start to finish, including budgets and financial reports.Improve billing processes: Make billing more efficient and ensure rules are followed.Lead and support your team: Guide your dir...

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...

Role & responsibilities E-Invoice/E-Way BillDebit and Credit NoteGSTR1 ReportChallan followup with clients and plantsMaking MIS ReportBills upload on client portalResolve bills related issueCoordinate with customer regard...

Roles and ResponsibilitiesManage accounts receivable, billing, and cash flow to ensure timely collection of payments from customers.Process customer orders, generate invoices, and maintain accurate records in the order-to-ca...

BILLING EXECUTIVECANDIDATE PROFILECandidate must have a bachelors degree, with at least 65% score in SSC and HSC.Freshers may also apply.Candidates with Prior Experience in the Billing and Order process are welcome.Candidates...

Role & responsibilities - Generate and process invoices for outpatient and inpatient services. Manage daily billing transactions and maintain accurate billing records. Ensure compliance with hospital billing policies and ...

What you'll doYou will be a key member of the Finance Team responsible for coordinating, executing, and reporting the Finance User Acceptance Testing of new IT features and changes. You will participate in the SDLC of new pro...

Role Title: Finance AnalystLocation: MumbaiGrade: G9Shift - Night Shift (5 PM- 2 AM)About NCR AtleosNCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the ...

Required SkillsA background in the commercial PC insurance industry knowledge and understanding of the Underwriting and Billing Workflows for US based PC Insurance CarriersExpert Knowledge of the Majesco Billing PlatformUnde...

Role - ORMB DeveloperExperience - 5 to 10 YearsNotice Period - 0 to 90 DaysLocation - PAN INDIA (All LTIMindtree Offices)Oracle Revenue Management and Billing05 - 10 years of experience in delivery of Oracle O...

Roles and Responsibilities A Billing Executive is a professional who manages the billing process, ensuring accurate invoicing, payment tracking, and financial record maintenance. They handle various tasks, including preparing...

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 aligned with our Customer Support...

The MIS Billing Executive in Residential Real Estate is responsible for managing accurate billing processes, maintaining data integrity in the Management Information System (MIS), and providing timely reports to ensure smooth...

Assistant Operations Manager Medical Billing & A/R Recovery Specialist Work Hours: 8:00 PM – 5:00 AM IST (Night Shift) Work Type: Work from Office Reporting To: U.S. Client (Daily Basis)About UsWe are a U.S.-based, r...

Responsibilities:* Manage medical billing process from start to finish* Ensure accurate payment posting & timely AR calls* Handle denials through effective communication with providers & insurers*Knowledge of CPT codi...

~ 1. Must have Billing Center experience 2. Must have experience in Rate testing 3. Good to have experience in Forms testing 4. Good to have experience in Digital Portal 5. Experience using application logs to trou...

Job Requirement Must Have hands on experience in Billing department Must Be Graduate.Excellent in CommunicationAt least 2 years of administrative experience in a medical or healthcare setting.Associate's degree in accounting,...

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...

Apollo Sage Hospitals is looking for Hospital Billing Assistant to join our dynamic team and embark on a rewarding career journey Generate and process invoices for goods and services. Manage accounts receivable and trac...

: • Complete the full cycle of Identification, Validation, Enrollment and Billing procedures related tomembers• Work on the customers applications, eligibility and fallouts arising out of discrepancies in ...

CSEs Key Responsibilities: ( International )Serve as the primary point of contact for all customer account related issues, ensuring that client concerns are addressed promptly and professionally.Obtain all MSAs as soon as the...

We are looking to add a professional Billing Specialist to our Finance team. The Billing Specialist proactively processes all billing transactions in coordination with their assigned primary billers utilizing the most effecti...

The Billing Executive Trainee is responsible to enter demographics information, post charges, post and reconciling payments received, handling insurance denials and rejections. External Title: Billing Executive Trai...

Responsibilities: Pull daily banking for multiple clients Enter deposits into the reconciliation logs Process timely and accurate posting of all charges Post all Charges within 24 hours Meet strict posting deadl...

As a member of a project team, the Software Configuration Specialist II is responsible for delivering technical implementation tasks for customers, and configures, builds, and tests the application(s). The Software Configura...