19 Biling Jobs

Role & responsibilities Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accounts Collect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occur Utilize collection agencies and small claims courts to collect accounts by evaluating and selecting collection agencies, determining the appropriateness of pursuing legal remedies and testifies in court cases, when necessary Maintain Medicare bad-debt cost report

Role & responsibilities Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accounts Collect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occur Utilize collection agencies and small claims courts to collect accounts by evaluating and selecting collection agencies, determining the appropriateness of pursuing legal remedies and testifies in court cases, when necessary Maintain Medicare bad-debt cost report

Role & responsibilities Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accounts Collect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occur Utilize collection agencies and small claims courts to collect accounts by evaluating and selecting collection agencies, determining the appropriateness of pursuing legal remedies and testifies in court cases, when necessary Maintain Medicare bad-debt cost report

Role & responsibilities Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accounts Collect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occur Utilize collection agencies and small claims courts to collect accounts by evaluating and selecting collection agencies, determining the appropriateness of pursuing legal remedies and testifies in court cases, when necessary Maintain Medicare bad-debt cost report

Role & responsibilities Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accounts Collect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occur Utilize collection agencies and small claims courts to collect accounts by evaluating and selecting collection agencies, determining the appropriateness of pursuing legal remedies and testifies in court cases, when necessary Maintain Medicare bad-debt cost report

We are seeking a detail-oriented and proactive Account Executive to manage invoicing, payment follow-ups, and financial entries in Tally. The ideal candidate will be responsible for maintaining accurate financial records, ensuring timely payments, and assisting in overall accounting functions. This role requires strong organizational skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Invoice Preparation & Billing: Prepare and generate invoices accurately based on sales, services, or contracts. Verify invoice details, including customer information, pricing, and tax calculations. Ensure invoices comply with company policies and tax regulation...

Role & responsibilities Resolve International customer queries Over Chat. Identify and assess customers needs to achieve satisfaction Build sustainable relationships and trust with customer accounts through open and interactive communication. Provide accurate, valid and complete information by using the right methods/tools. Meet personal/customer service team sales targets and Chat handling quotas. Handle customer complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolution. Follow communication procedures, guidelines and policies. Preferred candidate profile (ATLEAST 1 YEAR INT EXP MENDAT) Proven customer support experience or experience ...

As a Consultant at our company, you will be responsible for various tasks related to office work, executive management, training, billing, telecalling, and e-commerce. Your role will involve working with a diverse range of responsibilities and contributing to both e-commerce and co-commerce projects. If you are looking for a dynamic and multifaceted role, this position is perfect for you. Join our team and be a part of our exciting projects and initiatives.,

Prepare 2D/3D drawings in AutoCAD, modify layouts, ensure accuracy, support engineers/architects, maintain records, and deliver drawings as per project standards & deadlines.

Role & responsibilities Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accounts Collect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occur Utilize collection agencies and small claims courts to collect accounts by evaluating and selecting collection agencies, determining the appropriateness of pursuing legal remedies and testifies in court cases, when necessary Maintain Medicare bad-debt cost report

Civil Engineer: - Vendor coordination - Liasing - Billing - PMC - BOQ

Responsibilities: * Manage sales through merchandising strategies * Build customer relationships via effective communication * Meet revenue targets using computer tools * Drive business growth with bilingual skills

Billing & Invoicing: Prepare and issue invoices to clients. Verify bills before processing. Maintain billing records. Accounting Entries & Data Management: Enter all financial transactions into accounting software (Tally/MS Excel). Maintain accurate and up-to-date financial records. Ensure entries comply with accounting standards. Calling & Coordination: Make follow-up calls to clients for payments and clarifications. Coordinate with vendors, clients, and internal teams. Client Follow-up: Regularly follow up on outstanding payments. Resolve any billing or documentation queries from clients. Reporting & Compliance: Assist in monthly financial report preparation. Support audit processes and st...

Tech Mahindra Ltd Pune Hiring for International Voice & Email Process Contact- Janhavi- 9284420594 (whatsapp/call) Aishwarya- 7066273283 (whatsapp/call) Work Location- Tech Mahindra Hinjewadi Phase 3(Both Way Cab facility) Role & responsibilities Resolving billing issues using query solving techniques and providing clear and concise information. Answering questions about billing or services. Manage International inbound customer calls with a focus on providing exceptional service and resolving inquiries. Listen actively to customer needs, concerns, and feedback, and respond appropriately. Accurately document customer interactions and update records in the CRM system. Collaborate with team me...

• Strong willingness to learn and adapt to project requirements • Assisting senior engineers in site supervision and project management • Preparation of measurement sheets, quantity take-off and billing document • Coordination with project teams

Roles and Responsibilities Manage billing processes for OPD (Outpatient) claims, ensuring timely and accurate processing. Generate invoices for patients based on medical services rendered, adhering to TPA / Ayushman guidelines. Coordinate with healthcare providers to resolve any discrepancies or issues related to claim settlement. Ensure compliance with regulatory requirements and maintain accurate records of all transactions. Provide excellent customer service by responding promptly to patient queries regarding billing and claims.

We are looking for a motivated and customer-oriented Counter Sales Executive to join our team in Mahad, Maharashtra. The ideal candidate will have experience in retail counter sales , preferably in the jewelry industry , and a passion for delivering excellent customer service. Key Responsibilities: Greet and assist customers at the retail counter with their purchases. Provide detailed product information and suggest suitable items based on customer preferences. Meet or exceed sales targets while maintaining high levels of customer satisfaction. Handle billing, packaging, and basic inventory management at the counter. Maintain cleanliness and organization of the sales counter. Address custome...

We are looking for a motivated and customer-oriented Counter Sales Executive to join our team in Mahad, Maharashtra. The ideal candidate will have experience in retail counter sales , preferably in the jewelry industry , and a passion for delivering excellent customer service. Key Responsibilities: Greet and assist customers at the retail counter with their purchases. Provide detailed product information and suggest suitable items based on customer preferences. Meet or exceed sales targets while maintaining high levels of customer satisfaction. Handle billing, packaging, and basic inventory management at the counter. Maintain cleanliness and organization of the sales counter. Address custome...

Role & responsibilities: 1. Managing the day-to-day activity of civil department & responsible for overall managing 3 location (DNH, Daman & Diu) 2. To monitor & control all key activities pertaining to the department 3. Responsible for preparation of various data & drawings to GM/VP for new/Modification works for their approval. 4. Monitoring of work progress of all project/maintenance works & assigning the team wherever required. 5. Co- ordination with various departments for all project works 6. Co- ordination with outside agencies for obtaining all technical details for project works 7. Validation of annual budget data & review of justification & presenting it to VP/GM 8. Assist & Co-ord...