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...

Billing Account Manager Position Overview The role of a Billing Account Manager is to setup contract for customer account activity, prepare invoices based on contract, revenue recognition of cliental services and renewal...

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...

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...