60362 Billing Jobs - Page 25

Company Description Revantage Healthcare Business Solutions is a leading provider of Medical Billing Services for healthcare organizations. We offer comprehensive solutions, including Revenue Cycle Management (RCM), Medical Coding, AR Follow-Up, Denial Management, and Credentialing. Our services are designed to streamline the entire revenue lifecycle while ensuring HIPAA compliance, data security, workflow efficiency, and improved patient engagement. We cater to a wide range of clients, including physicians, nursing homes, hospitals, laboratories, and DME suppliers. Role Description This is a full-time on-site role for a Team Lead located in Mohali district. The Team Lead will be responsible...

Responsibilities: * Online Order Management * Manage canteen operations from planning to execution * Oversee billing process accurately * Collaborate with Canteen team on menu development Shift allowance

Procons Innovations Pvt. Ltd ., the official franchise partner of Amore Gelato & Café – Kochi , is seeking an experienced and dynamic Café Manager to lead and oversee all our outlets in Kochi. This is a full-time, on-site leadership role responsible for ensuring operational excellence, team performance, and outstanding customer experiences across all locations. Key Responsibilities: As Café Manager , your key responsibilities include (but are not limited to): Overseeing end-to-end café operations across all Kochi outlets, ensuring smooth workflows from opening to closing. Supervising and coordinating staff in collaboration with the Team Lead , ensuring proper shift allocation, workload balan...

We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify...

We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify...

2. Food & Beverage Service 3. Food & Beverage Production 4. Front Office Housekeeping Assist in cleaning and maintaining guest rooms, public areas, and back-of-house areas to hotel standards. Learn inventory management for linen, amenities, and cleaning supplies. Support in room inspections and ensure compliance with hygiene and safety protocols. Gain knowledge of laundry operations and pest control measures. Assist in setting up restaurants, banquets, and bars as per service standards. Learn table setup, order taking, and guest service etiquette. Support in buffet arrangements, room service, and event catering. Handle guest queries, ensuring prompt and courteous service. Assist in basic foo...

Role & responsibilities: Senior & Lead Assocaite - 1 to 4 years of experience in AR Billing Excellent communication skills Immediate to 30 days of notice period only Shift: US Shifts Work From Office - Prestige Cyber Towers, Karapakkam, Chennai. Two-way cabs will be provided. Night shift allowance is provided

Position Overview Job Title: Trade and Transaction operator, NCT Location: Bangalore, India Role Description Trust & Agency Services (TAS) having over 1,500 clients ranging from multi-national corporations to banks and financial institutions, hedge funds, asset managers and supranational agencies around the world. TAS Ops support all types of transactions in the debt capital markets from conventional to structured debt products, project finance, REITS and Islamic finance and services for escrows, restructurings and exchanges, loan agency and document custody. What We'll Offer You As part of our flexible scheme, here are just some of the benefits that you'll enjoy Best in class leave policy G...

Job Description We are looking for a Billing Engineer with strong experience in real estate construction and billing operations. Location: Manor, Palghar Role: Billing Engineer Experience: 5+ years of relevant experience Key Responsibilities: Preparation and verification of client and subcontractor bills Quantity estimation, reconciliation, and documentation Coordination with site, planning, and accounts teams for smooth billing closure Ensuring compliance with company standards and project timelines Qualification: Diploma / B.E. in Civil Engineering Industry Preference: Real Estate / Construction

Handle all commercial documentation : Invoices, quotations, purchase orders, vendor forms, bank documents Assist in tender participation : Registration on portals (eProcure, GEM, iDEX), uploading bids, formatting documents, checking eligibility Prepare and maintain cost sheets, compliance checklists , and technical-commercial submissions vendor payments, TDS details, Follow up with customers, vendors, consultants for quotes, payments, or clarifications Assist in GST working , liaising with CA firm, ole & responsibilities contract management Preferred candidate profile Familiarity with government e-tender portals (MoD, DPSU, GEM) Proficiency in MS Word, Excel, email, Hands-on with online bank...

Job Description: We are seeking a highly skilled Quantity Surveyor to manage all aspects of cost estimation, budgeting, and material quantity take-offs for construction projects. The ideal candidate will ensure accurate cost control, provide support in contract administration, and collaborate with project teams to optimize resource allocation. Strong analytical skills and attention to detail are essential. Responsibilities: - 1. Cost Estimation and Budgeting · Prepare detailed cost estimates for construction projects. · Develop project budgets and perform cost analysis. · to prepare rate analysis for civil construction items as per CPWD/DSR format. · Evaluate the cost implications of project...

About Bhagwati Traders Bhagwati Traders is a trusted name in the agriculture and livestock industry, engaged in the manufacturing of high-quality cattle feed and operating our own oil mill. With a focus on purity, nutrition, and performance, we deliver products that help farmers achieve better yield and healthier livestock. Our commitment to quality and innovation has made us a reliable partner for feed solutions. We’re Hiring: Accountant for Our Firm We are looking for a dedicated and detail-oriented Accountant to join our team! The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, and supporting overall financial operations. Key Responsi...

Job Description: Roles & Responsibilities: Handle billing and cash counter operations in mall/retail environments. Generate accurate bills using billing software and ensure smooth checkout for customers. Handle cash, card, UPI, and other modes of payment efficiently. Maintain daily cash and sales reports. Ensure accuracy in product scanning and billing. Manage customer queues during peak hours calmly and efficiently. Coordinate with the store team for price checks and product queries during billing. Handle customer billing queries politely and ensure customer satisfaction. Support stock inward and billing-related data entry as needed. Key Skills: Proficiency in billing software (POS, retail ...

Must Have : Technical Skills Salesforce CRM Implementation experience Technical Lead of Salesforce Sales, Service, Revenue clouds Salesforce CPQ / Salesforce Revenue cloud experience is a must. In depth understanding of Product & Pricing modelling/configuration, CPQ Approvals, Data migration, Quote to cash process, approval flows and Order & Billing Process Work with multiple stakeholders and work towards consensus building Drive business discussions via workshop with business and IT teams In depth understanding of Product & Pricing modelling/configuration, CPQ Approvals, Data migration, Quote to cash process, approval flows and Order & Billing Process Work with multiple stakeholders and wor...

Come build the platform that powers Microsoft’s partner ecosystem. In Partner Center & Marketplace (PCM)—a core part of Microsoft’s Commerce + Ecosystems (C+E) division—you’ll help deliver the foundational services and experiences that enable partners to build, publish, sell, and grow with Microsoft—and help customers discover and deploy 1P/3P solutions. You’ll leverage GitHub Copilot, and the latest generative AI models as you work across APIs, big data, services, and user experiences that operate at global scale— making it simpler, more secure, and more intelligent for partners and sellers to do business with Microsoft. The Microsoft Partner Center is a centralized online portal that enabl...

Role & responsibilities Guest Relationship Executive (GRE) • Perform and maintain daily opening and closing procedures. • To welcome & Assist Customer on their arrival in centre. • Take down customers details and information. (Forms and official Templates to be filled). • Confirm their purpose of visit and guide them accordingly (Test, Purchase, Service, Diagnosis, Consultation). • Attending calls- Receiving, and responding, transferring calls to appropriate departments, providing full. information, and support to the caller. • Maintaining walk inn register and admin registers. • Preparation of database of Client contacts and updating. • Filling papers/bills and important documents. • Openin...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, rev...

A Sr Software Development Engineer has the responsibilities to develop new applications and perform lifecycle support for existing applications. The engineer must possess in depth knowledge of a sub system within the environment and the tools that support company s products. The engineer must also attend and contribute in internal team meetings. In addition, the engineer must be completely accountable for all assigned tasks. Finally, the engineer is required to adhere to all of company s software development procedures and processes while fulfilling the leadership role. - Some of What Youll Do Scope of the Role : Direct Reports: This is an individual contributor role with no direct reports K...

Job Title: Order to Cash Operations Analyst Role Overview: Responsible for managing order to cash process for NA region. About the role: Performs key activities and problem solving activities related to broad business operations. Order to cash end-to-end process, including order management, licensing, provisioning, assets & entitlements, royalties, returns, tech support replacements, logistics, and billing. Conducts these activities across a range of go-to-market motions. Partners cross-functionally leading problem solving and issue resolution related to order complexity with sales, channel, legal, deal desk, revenue, product management, finance, and sales operations. Works closely with key ...

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property information. Accommodate guest requests, contacting appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipt...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, rev...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, rev...

Be the primary contact for the assigned SP/ Account to manage the Lifecyle of the request Be the AT&T ambassador to further the customer experience. Cowork with team members and external team stakeholders to work through the deliverables Should have basic knowledge of Invoicing, billing process, Inventory and Pricing tools. Serves as the primary point of contact for the designated SP/Account and can manage lifecycle day to day Effectively manages multiple projects with close attention to detail and meets short turnarounds and deadlines. Primary / Mandatory skills: Overall 3-5 years of experience in customer Q2C and sales led lifecycle roles. Very strong written and verbal skills Preferably f...

Be the primary contact for the assigned SP/ Account to manage the Lifecyle of the request Be the AT&T ambassador to further the customer experience. Manage deliverable of a team members, be a mentor and coach for enhance performance. Hire and mentor talent for a repetitive deliverable Track KPI, Manage cost, workloads and Process improvement Should have basic knowledge of Invoicing, billing process, Inventory and Pricing tools, also lead in process transformation and efficiency initiatives. Serves as the primary point of contact for the designated SP/Account and can manage lifecycle day to day Effectively manages multiple projects with close attention to detail and meets short turnarounds an...