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...

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 ...

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 ...