Areas of ResponsibilityDescriptionInfrastructure Billing Verify infrastructure bills by cross-checking with work orders, drawings, specifications, and approved materials.Verify & manage Invoices & payment...

Processing & handling of daily billing (Sale, Purchase, Stock Transfer, Delivery challan) Perform reconciliations daily, verifying payments and resolving billing discrepancies.Preparation of daily data reports or trackers...

Processing & handling of daily billing (Sale, Purchase, Stock Transfer, Delivery challan) Perform reconciliations daily, verifying payments and resolving billing discrepancies.Preparation of daily data reports or trackers...

Bulk Hiring For Medical Billing(KPO)Location: MohaliProfile: AR Caller(70%Backend/30%Calling)Salary: 16000 - 20000 + Incentives(Up to 6000/month)Graduates can applyShift Timing: 5:30 PM to 2:30 AM5 Days WorkingShare CV @99883...

We are looking for an efficient medical billing clerk to prepare invoices and manage patient accounts. In this role, you will liaise with patients who have outstanding amounts, which may entail dealing with collection agencie...

Key Responsibilities:Lead and manage DevOps, AI-assisted development, and software engineering projects to ensure timely and high-quality delivery.Utilize AI-powered development tools like Cursor.AI, GitHub Copilot, and Tabn...

Assume the responsibility of receiving and sorting incoming payments with attention to credibilityManage the status of accounts and balances and identify inconsistenciesIssue and post bills, receipts and invoicesCheck the val...

Roles and ResponsibilitiesPrepare accurate e-way bills, invoices, and other documents as required by company & clients.Coordinate with internal teams to resolve billing discrepancies and ensure seamless communication.Util...

Responsibilities:* Prepare sales bills accurately and timely* Collaborate with logistics team on shipments* Maintain customer records and communicate updates* Manage e-way bill generation and submissionAnnual bonusHealth insu...

AR CALLER /SR AR CALLER (CMS1500&UB04)Locations: Chennai, Bangalore Exp: 1–3Yrs Salary:40k Work From Office Relieving Letter not mandatoryOnline interviewNeeded Immediate joiner Interested Candidates send ur cv:...

KEY RESPONSIBILITIES:To ensure timely invoicing and submission of invoices as per clients required format.To ensure that the Invoicing SOPs are in place along with the invoice submission requirements for all clients.To provid...

KEY RESPONSIBILITIES:To ensure timely invoicing and submission of invoices as per clients required format.To ensure that the Invoicing SOPs are in place along with the invoice submission requirements for all clients.To provid...

KEY RESPONSIBILITIES:To ensure timely invoicing and submission of invoices as per clients required format.To ensure that the Invoicing SOPs are in place along with the invoice submission requirements for all clients.To provid...

KEY RESPONSIBILITIES:To ensure timely invoicing and submission of invoices as per clients required format.To ensure that the Invoicing SOPs are in place along with the invoice submission requirements for all clients.To provid...

KEY RESPONSIBILITIES:To ensure timely invoicing and submission of invoices as per clients required format.To ensure that the Invoicing SOPs are in place along with the invoice submission requirements for all clients.To provid...

Customer Support Lead Desired Profile Required:6+ years of experience in Customer Account Management and Growth, Service and support.Should have excellent written and verbal communication, interpersonal and negotiation skills...

Dear ApplicantOne of our Esteem client is looking for APM QS Billing MEP with Industrial Construction Projects Roles and ResponsibilitiesPrepare BOQ, Tender Documents, Estimation & Quantity Surveying for MEP works.Conduc...

We are looking for a reliable Billing Clerk to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records. As a b...

Role Objective: To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers. Essential Duties and Responsibilities: Process Accounts accurately basis US medical billing within defined...

Experienced OnlyMinimum Experience1 yearEnglishBasic EnglishRegional languagesKannada, Hindi Billing Executive.Minimum 1 year experience.Male/Female.Languages known: Kannada, Hindi and Basic English.Company nam...

Job Summary:We are seeking enthusiastic and detail-oriented Senior Executive / Team Leader to join our dynamic Admissions & Billing Department. Key Responsibilities:Assist with the patient admission process, including re...

~ 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 troublesh...

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials2. Maintaining receipt of inward material from other hubs3. Arranging for daily delivery of materials from hub to Customers...

Good experience in O2C cycle3+yrs in Billing or Cash appsProduct Billing experience is requiredShift timings: 5.30PM to 2.30AM (Night shift)Job ClassificationIndustry: IT Services & ConsultingFunctional Area / Department:...

Primary Responsibilities:Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment; including coordinating with payers, patients and clients when appropriateAnalyze and tren...

Dear Candidate,Greeting for the day!We have openings for Duck Creek Policy and Billing Dev & Integration Professional for Multiple Locations. We will conduct F2F Interview with Shortlisted candidates on Saturday 24-May-2...

Job TitleSAP ISU Billing Consultant  Responsibilities  Actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation, design and...

Candidates needs to have hands on experience in tally and gst with atleast 6 months Candidates must be comfortable to work for 6 days Candidates to work from office Candidates must be available for face to face interviewJob C...

Key Responsibilities Verifying billing details according to the checklist/SOP Generating invoices in the SAP system Sending invoices to customers within the turnaround time (TAT) Ensuring proper document management ...

Able to take joint records and can make bills as per drawings.Responsibilities:Able to take accurate joint measurements and records of completed work, quantities, and materials on site, coordinating with site teams and client...