60199 Billing Jobs - Page 15

As an AR Caller Executive/Sr Executive in the RCM Industry, your role involves making calls to insurance companies for claim resolution, handling denials and rejections to ensure maximum reimbursement, updating and maintaining accurate patient accounts, following up on unpaid claims within standard billing cycle timeframe, resolving billing issues, and improving cash flow. Qualifications required for this role include a Bachelor's degree preferred, minimum 1 year of experience as an AR Caller/Analyst in the healthcare industry, proficiency in revenue cycle management processes, and fluency in Hindi and English languages. The company provides benefits such as food, health insurance, paid time...

As an MBBS doctor, your main focus will be on patient care. You will be responsible for diagnosing and treating various medical conditions, conducting physical examinations, and prescribing appropriate medications and treatment plans. Monitoring patient progress closely and making necessary adjustments to the treatment when needed will be crucial. Additionally, educating patients on maintaining a healthy lifestyle and disease prevention strategies will be an important aspect of your role. - Perform minor surgical procedures, administer vaccinations, and interpret diagnostic tests such as X-rays, blood tests, and MRI scans - Assist during emergency medical situations and provide necessary med...

As a Site Administration Specialist at the global team in Manesar (Gurugram), you will play a crucial role in ensuring the smooth daily operations of the India office. Your responsibilities will include managing office administration, vendor relations, and logistics activities such as imports and customer shipments. You will serve as the primary liaison with DT Group functions like People & Culture, Finance, IT, and Operations, supporting the local team effectively. - Serve as the local point of contact for office services, managing tasks related to cleaning, electricity, security, and other maintenance. - Handle visitors and vendors, manage correspondence, oversee office equipment and suppl...

Minimum qualifications: Bachelor's degree or equivalent practical experience. 2 years of experience in program management. Experience in the Payments domain. Preferred qualifications: 2 years of experience managing cross-functional or cross-team projects. Experience in program management, project planning, project execution, stakeholder management, risk management and cross-functional team collaboration. Experience driving cross-product area/sites/teams programs without direct authority. Experience with dashboards, TaskFlow, Buganizer, or Looker. About The Job A problem isn’t truly solved until it’s solved for all. That’s why Googlers build products that help create opportunities for everyon...

Flutter Developer to join our team to build a wellness app for both Android and iOS platforms. The app focuses on providing personalized solutions to enhance users well-being and lifestyle. The ideal candidate will have experience in Flutter app development, integrating StoreKit and Google Play Billing for in-app purchases, building production-ready apps, and publishing apps to both Google Play Store and Apple App Store. Technical Requirements UI Development : Creating pixel-perfect UI based on Figma designs using Flutter Widgets. Implementing smooth animations using Flutters AnimationController and third-party libraries API Integration & Data Management Integrating local and third-party API...

Primary Responsibilities Apply customer payments in ERP systems - ensure payments requested are accurate prior to processing. Research/resolve customer payments discrepancies- open account items and unidentified payments Resolve open cash items - issue refund with adequate backup, apply payment per customer request, transfer payments, reach out to other departments for instructions/assistance, etc. Intercompany transactions - ensure proper transfer of customer payments Complete daily reconciliation of cash Work effectively with AR Solutions/Billing/Accounting Outlook group mailbox -Outlook mailbox incoming request, assign, work as needed. Monitor internal and external mailboxes during hours ...

Greetings From Theobroma Foods Pvt Ltd, Bangalore We are Hiring Freshers Across Bangalore For Team Member / Associate roles KEY DELIVERABLES Deliver profitable sales growth for the assigned outlets Opening and closing the outlet as per the guidelines Assist the manager in opening and closing of the outlet Assist in performing activities as per the checklist Assist the manager to update inventory records in the system Servicing online delivery orders Managing the online delivery dashboards Packaging and coordinating with delivery riders Accurate billing as per the SOP Receiving products and managing returns Loading and unloading of the products from the van Filing reports and updating invento...

Organization Summary If you love the pursuit of excellence and are inspired by the challenges that come through driving innovations that impact how the world lives, works, and plays, then we invite you to learn more about Microsoft Operations - and the value we deliver across Microsoft, our partners, and our customers. We offer unique opportunities to work on interesting global projects in an environment that appreciates diversity, focuses on talent development, and recognizes and rewards great work. We make doing business with Microsoft easy. Microsoft Enterprise Direct Services, within Microsoft Business Operations, provides direct and centralized operations services for Direct Enterprise ...

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. W...

Job Description – SAP operator We are seeking a skilled and responsible SAP operator to manage daily warehouse operations in our 3PL facility. The ideal candidate will oversee inbound and outbound logistics, inventory management, ensuring smooth and efficient warehouse functioning. Key Responsibilities:Monitor SAP system performance and ensure system availability. Manage user access and permissions within the SAP system. Troubleshoot and resolve SAP-related issues. Perform regular system maintenance and updates. Coordinate with IT and other departments for system upgrades and migrations. Document system changes and user requests. Provide support and training to end-users as needed. Candidate...

Job Description: Hospital Operations Manager Company: Shishuka Healthcare Private Limited Location: Bengaluru (Multiple Centers within 8-10 km radius) Type: Full-time About Us Shishuka Children’s Hospital is a fast-growing pediatric-only healthcare chain with a vision to expand its footprint across Bengaluru and beyond. We are committed to providing safe, high-quality, and affordable pediatric care. As part of our expansion, we are looking for an experienced and dynamic Operations Manager to oversee multiple centers, ensure smooth day-to-day functioning, and lead operational readiness for new centers. Key Responsibilities 1. Multi-Center Operations Oversight Manage day-to-day operations of a...

We are seeking an energetic and customer-focused Restaurant Manager to oversee day-to-day operations of our 14-seater QSR outlet. The ideal candidate should have 1–2 years of experience in a similar setup, excellent people skills, and a passion for operational excellence. Key Responsibilities Outlet Operations: Oversee daily functioning of the restaurant, ensuring smooth service and adherence to brand standards. Billing & Cash Management: Handle POS billing, maintain accurate daily sales records, and reconcile cash. Customer Relations: Greet and engage with customers, manage feedback, and ensure a great dining experience. Inventory Management: Monitor stock levels, place purchase orders, and...

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Dimension X Staff Member, you will be the face of the arcade — ensuring guests have an exciting, safe, and enjoyable experience. You will handle customer interactions, manage game stations, assist with technical or billing issues, and maintain the overall cleanliness and functionality of the arcade area. Key Responsibilities🎮 Customer Interaction & ExperienceWelcome customers warmly and explain available games and attractions. Assist guests in using VR headsets, arcade machines, and simulators safely. Guide players through gameplay instructions and troubleshoot basic issues. Ensure all customers have a fun and memorable experience. 💸 Billing & SalesHandle ticketing, billing, and payments eff...

URGENT HIRING ACCOUNTANT - CONSTRUCTION COMPANY A leading construction company in Mohali is looking for smart & experienced Accountant Responsibilities:- To Handle daily accounting, billing & record keeping. Manage vendor & Purchases management Prepare project wise expenses & payment reports Making labour payments & coordinate with sites staff & management for update of records. Requirements Minimum 4-5 years of experience (construction / real estate industry preferred) Strong knowledge of MS Word & Excel. Good Communication Salary as per experience. Share your CV- Whats App - 7973717282 Email - revconmeera@gmail.com

1. Role Objective To oversee and manage the day-to-day accounting operations, ensure accuracy in financial reporting, compliance with statutory requirements, and smooth coordination between management, auditors, vendors, and customers. 2. Key Responsibilities A. Accounting & Financial ManagementManage and supervise all accounting entries in Tally / ERP software. Verify and approve all sales, purchase, journal, and payment vouchers. Ensure daily bank entries are updated and reconciled. Conduct monthly closing of accounts — Trial Balance, P&L, and Balance Sheet. Review and approve petty cash, ensuring proper documentation and limits. B. Accounts ReceivableOversee customer billing, collections,...

Junior Accountant Manufacturing company Salary 15 - 20k Location: Thirumudivakkam, SP Koil Education: B.com with Tally Experience: Min 1 yr in General Accounts Skills: Tally, Billing, Invoice creation, E-way Bill, purchase entries

Key ResponsibilitiesManage complete accounting operations including accounts payable, receivable, bank reconciliation, and general ledger. Prepare and finalize monthly, quarterly, and annual financial statements. Handle GST, TDS, including return filing and reconciliations. Coordinate with statutory auditors and ensure timely completion of audits. Monitor cash flow, budgeting, and cost control. Maintain vendor and client ledgers; oversee billing, invoicing, and payment follow-ups. Prepare MIS reports and assist management in financial planning and decision-making. Ensure compliance with all accounting standards, company policies, and government regulations.

We are looking or Candidate for Accountant in our Company. we already have 1 senior accountant working with us from last 7-8 years + CA(Asst). We need candidate for GST billing & other basic accountant work

Job Profile - Admin & Event Coordinator Salary 30K pm (Negotiable) Organization Description It is a Public Charitable Trust (Regd.) working in Health Sector. We educate the people about a natural style of living or science of Naturopathy following which any one can live a healthy life without taking any type of medicines (Allopathic, Ayurvedic, Homeopathic) etc. The organization has already benefited millions of people in India and abroad and has been working in this field for the last 150 years. The organization is also in the process of developing a Naturopathy Hospital in the above premises. Broad Job Description We are looking for a person to take charge of the admin operations of NLS to...

Job Title: Account Assistant Location: Rohini Sector-3, Delhi Job Type: Full-Time (Work from Office) Job Summary: We are looking for a detail-oriented and organized Account Assistant to support daily accounting and financial operations. The ideal candidate should have hands-on experience with bookkeeping, data entry, and basic accounting tasks. Key Responsibilities: Handle day-to-day accounting operations such as billing, vouchers, and receipts. Maintain and reconcile ledgers, accounts payable, and accounts receivable. Assist in preparing GST, TDS, and other tax-related documentation. Support monthly and yearly closing processes. Prepare bank reconciliation statements. Manage petty cash and ...

About Cult: Curefit Healthcare Pvt Ltd, founded in 2016, is India’s largest fitness company and wellness platform. Cult, from the house of Curefit, was established with a mission to make fitness easy, fun and accessible to everyone, and has emerged as a community celebrating the joy of fitness. The brand today offers a range of fitness services ranging from group workouts, gyms and personalized fitness solutions, as well as an expansive selection of quality fitness products for the everyday athlete. The company’s vision is to empower everyone towards an active and healthier lifestyle through innovative fitness solutions, enabled by technology. Job Description: As a Sales Advisor, you’ll lead...

Greeting Of The Day Company Name :Itsy bitsy( Art and Craft Products ) job role : inside sales ( sales executive ) job description; Customer Handling ,Billing. Working timing 11:30am to 09:30 pm Saturday Sunday compulsory working will be there. Monday to Friday any one day you can take leave ( that will be your week off ) Company Website: https://itsybitsy.in/

Job Summary: The Cashier is responsible for handling all cash and credit transactions, maintaining accurate records, and ensuring a smooth and efficient billing process. The ideal candidate should be detail-oriented, honest, and customer-friendly. Key Responsibilities: Handle cash, credit, and digital payments accurately. Generate and issue invoices or bills to customers. Maintain daily cash records and balance the cash drawer at the end of the shift. Reconcile receipts with system-generated reports. Assist customers with billing-related queries. Deposit daily collections to the designated account. Maintain cleanliness and organization of the billing counter. Ensure compliance with company p...