34929 Billing Jobs - Page 45

Job Title: Front Desk Executive Location: Noble Hospital, Kundli Employment Type: Full-time About Us: Noble Hospital, Kundli, is dedicated to delivering exceptional healthcare services with compassion, efficiency, and professionalism. We are seeking a well-presented, courteous, and organized Front Desk Executive to be the welcoming face of our hospital. Key Responsibilities: Greet and assist patients, visitors, and guests with warmth and professionalism. Manage incoming calls, route them to the appropriate departments, and record messages accurately. Schedule, confirm, and manage patient appointments. Maintain and update patient records in the hospital management system. Guide patients to the appropriate department or service area. Coordinate with doctors, nurses, and administrative staff for smooth operations. Handle inquiries related to hospital services and billing guidance. Maintain the cleanliness and orderliness of the reception and waiting areas. Ensure patient information confidentiality in compliance with hospital policies. Requirements: Graduate in any discipline . 1–3 years of experience in front desk, reception, or customer service (healthcare experience preferred). Excellent verbal and written communication skills. Proficiency in MS Office; knowledge of hospital management software is an advantage. Strong organizational and multitasking skills. Professional appearance and a positive, service-oriented attitude. Working Hours: 8 hours . Benefits: Competitive salary Medical benefits Paid leave as per hospital policy How to Apply: Send your resume to hr@noblehospitalkundli.com or apply via Indeed Job Types: Full-time, Permanent Pay: ₹9,819.46 - ₹20,000.00 per month

Roles & Responsibilities: Contact clients to discuss overdue payments and ensure timely collections. Negotiate repayment plans while maintaining professional relationships with clients. Maintain detailed and accurate records of all collection activities. Follow up on payment commitments to ensure adherence to agreed terms. Identify and escalate complex or high-risk cases to senior management for resolution. Collaborate with the finance team to reconcile accounts and resolve discrepancies. Skills & Qualifications: Proven experience in debt collection and billing processes . Proficiency in using CRM software and other collection management tools. Strong negotiation skills to handle payment disputes effectively. Excellent problem-solving abilities to address client concerns and ensure smooth payment processing. Strong written and verbal communication skills to interact professionally with clients and internal teams. Preferred: Experience : 1 yrs Prior experience in collection & billing within [industry, e.g., signage, manufacturing, finance, etc.]. Knowledge of relevant laws and best practices in debt recovery. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: In person

Key Responsibilities: Patient Coordination Welcome and assist patients and attendants with registration, consultation scheduling, and admission processes. Act as a liaison between patients, doctors, nursing staff, billing, and other departments. Guide patients through diagnostic, OPD, admission, and discharge procedures. Track and follow up on appointments, investigations, and treatment timelines. Ensure patient documents, reports, and consents are managed and updated. Handle interdepartmental coordination to avoid delays and confusion. Support international patients with interpreter services, visas, and travel logistics (if applicable). Counselling & Support Offer basic emotional and psychological support to patients and their families. Educate patients about treatment plans, expected outcomes, and care processes. Address patient concerns and feedback with empathy and professionalism. Support patients during distress, particularly those with chronic illness or critical conditions. Offer counseling for pre- and post-procedural stress, especially in surgeries, maternity, and long-term care. Provide financial counselling regarding insurance, TPA processes, and payment planning. Documentation & Reporting Maintain accurate records of patient interactions, feedback, and escalations. Prepare and share periodic reports related to patient satisfaction and coordination gaps. Assist in maintaining patient consent forms, discharge summaries, and feedback forms. Qualifications & Skills: Graduate in any stream (Psychology/Social Work/Nursing background preferred) Additional certification in Counselling or Patient Care preferred 1–3 years of experience in a hospital, clinic, or healthcare setup Excellent communication and interpersonal skills Empathetic, composed, and patient-centric approach Proficient in MS Office and hospital management software Multilingual skills are a plus Key Traits: Compassionate listener Problem solver Team player Emotionally resilient Strong organizational skills Job Types: Full-time, Fresher Pay: ₹11,721.43 - ₹29,822.98 per month Benefits: Health insurance Paid time off Work Location: In person

Customer Service: Greet and assist customers with product info and queries. Sales: Meet sales targets through effective product promotion. Demonstration: Showcase features of mobiles and electronics. Inventory: Help with stock management and replenishment. Billing: Manage POS transactions and cash handling accurately. Store Upkeep: Keep the store clean, organized, and well-stocked. Feedback: Collect and act on customer feedback for better service. Job Type: Full-time Pay: ₹10,500.00 - ₹11,500.00 per month Benefits: Provident Fund Work Location: In person

we are hiring billing cum sales (male candidate only) graduation fresher /experienced 15 k to 20 k salary , time: 11.30 to 8.30 and 2.30 to 11.30 location: nellikunn ( thrissur) we are hiring accounts ( female) 2 year experience mandatory salary: 12 k to 15 k , time: 9 to 5.30 tally / gst knowledge mandatory location: thrissur ( near city center) contact: call or whatp" 9605544763 Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person

Rajavalsam Chits COLLECTION EXECUTIVE Male /Female SSLC / +2 / Degree Valid Driving License & Two Wheeler Contacting Debtors: Reaching out to clients via phone, email, or mail to follow up on outstanding payments. Negotiating Payment Plans: Working with clients who are experiencing financial difficulties to establish payment arrangements. Resolving Payment Discrepancies: Addressing and resolving issues related to payments, such as billing errors or disputes. Maintaining Records: Keeping detailed records of all collection efforts, client interactions, and payment information. Communication: Communicating effectively with clients, internal departments, and other stakeholders. Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Health insurance Work Location: In person

ACCOUNTANT - (With Tally Invoicing Experience) We are looking for an experienced Billing Accountant - MALE (with Invoicing Knowledge in Tally) Candidate must be a graduate (B. Com) and must have minimum 5 to 10 years’ experience. (Age 30- 35 and above) Requirements and skills : · Thorough knowledge of basic accounting procedures. · Hands-on experience with accounting software packages (Tally Invoicing – 5 years) · Advanced MS Excel, Word, Email and communication skills. · Review and recommend modifications to accounting systems and procedures. · Verify, allocate, post and reconcile accounts Payable and Receivable. · Bank Reconciliation / Payroll preparation / Inventory / Purchase Invoice entries. · Creditors Payment follow up. Job Type: Full-time Salary: ₹14,000.00 - ₹18,000.00 per month Schedule: Day shift Supplemental pay types: Commission pay Ability to commute/relocate: Near Mathrubhumi Press, Trichur - 680001, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 5 years (Preferred) Tally: 5 years (Preferred) total work: 5 years (Preferred) *Speak with the employer* +91 6282902933 Job Type: Full-time Pay: ₹14,000.00 - ₹18,000.00 per month Benefits: Health insurance Leave encashment Education: Bachelor's (Preferred) Experience: Accounting: 5 years (Required) Tally: 5 years (Required) total work: 5 years (Required) License/Certification: Driving Licence (Preferred) Work Location: In person

Job Title: Quantity Surveyor Location: Thrissur, Kerala Experience Required: Minimum 2 years Job Description: We are seeking a detail-oriented and proactive Quantity Surveyor to join our team in Thrissur. The ideal candidate should have at least 2 years of hands-on experience in quantity surveying within the construction industry, with a strong understanding of cost control, estimation, and project billing. Key Roles and Responsibilities: 1. Estimation & Costing: Prepare detailed cost estimates for new projects based on drawings, specifications, and market rates. Assist in tendering processes including BOQ preparation and rate analysis. 2. Quantity Take-Off & Measurements: Conduct quantity take-offs from GFC drawings and site measurements. Verify and certify subcontractor measurements and bills. 3. Billing & Invoicing: Prepare client bills as per project milestones and contract terms. Ensure timely submission and follow-up for certified payments. 4. Budget Monitoring: Track project budgets and monitor variances between planned and actual expenditure. Raise alerts for cost overruns or unapproved work. 5. Procurement Coordination: Support procurement team with quantity schedules and material requirements. Coordinate with vendors for material rates and delivery schedules. 6. Contract Management Support: Assist in preparation and review of contracts, work orders, and amendments. Maintain documentation for variations, claims, and site instructions. 7. Reporting & Documentation: Maintain all QS records including BOQs, rate analysis, material reconciliation, and billing logs. Submit periodic cost and progress reports to the management. Eligibility Criteria: Diploma/B.Tech in Civil Engineering or equivalent qualification. Minimum 2 years of experience in a similar role within a construction contracting firm. Proficiency in MS Excel & AutoCAD Good communication skills in English and Malayalam. Strong attention to detail and knowledge of local market rates. Benefits: Performance Bonus, Yearly Bonus How to Apply: Interested candidates may send their updated resume to hr@oliviaprojects.com with the subject line: "Application for Quantity Surveyor – Thrissur" Job Type: Full-time Pay: Up to ₹240,000.00 per year Work Location: In person

Plan, design, and oversee construction and maintenance of building structures and infrastructure. Prepare project estimates, BOQs, and technical reports. Supervise site activities to ensure quality, safety, and timely completion. Coordinate with architects, contractors, and suppliers. Ensure compliance with government regulations and company standards. Diploma/Degree in Civil Engineering. Minimum [2] years of experience in construction projects (freshers can also apply if relevant). Proficient in AutoCAD, MS Office, and relevant engineering software. Strong problem-solving and project management skills. Responsibilities: Handle day-to-day office operations, correspondence, and documentation. Maintain and organize files, records, and reports. Assist in billing, invoicing, and basic accounting tasks. Coordinate with clients, vendors, and internal teams. Support management in administrative and clerical duties. Requirements: Graduate in any discipline (plus point if commerce background). Good communication skills in English and Malayalam. Proficient in MS Office (Word, Excel, PowerPoint). Ability to multitask and work under minimal supervision. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person

Manage day-to-day operations of the showroom. Achieve monthly sales and revenue targets. Lead, motivate, and monitor the sales and service team. Ensure customer satisfaction and handle escalations. Oversee stock management, billing, and cash handling. Prepare and submit sales and performance reports to management. Maintain showroom appearance and ensure compliance with company standards. Qualification & Experience: Graduation in any discipline (MBA preferred). Minimum 3–5 years of experience in sales/branch management (automobile industry preferred). Strong leadership, communication, and problem-solving skills. Location: Ranny, Kerala Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Health insurance Paid sick time Experience: relevant automobile: 5 years (Required) Work Location: In person Speak with the employer +91 9656800951

You will be the co-ordinator of the After sales support Department and will be responsible for it's effective, efficient and smooth functioning. You must manage: 1) Processing and dispatch of orders received procured by the field sales team. 2) Co-ordinating with the central warehouse to ensure correct and timely dispatch. 3) Maintaining the customer database and accounts 4) Billing reverse inventory process & issuance of credit notes 5) Reconciling the accounts with our creditors 6) Getting sanctions for discounts and sponsorships etc. 7) Maintaining sales records by Customer/Area/Product 8) Supporting the field sales team with customer service Job Type: Full-time Pay: From ₹20,000.00 per month Work Location: In person Speak with the employer +91 9847012312

Paul's Creamery is a brainchild of Mr John Mathai Paul who is a passionate Gelato Chef. Established in the year 2017 today Paul's Creamery has outlets across Trivandrum, Kochi & Thrissur. Our core business is to offer the best-in-class desserts in town. We are in the business of manufacturing ice creams and we are expanding our stores across India and abroad. Purpose & Scope of Position This position contributes to our success by 1) Greeting the customer, understanding the needs of the customer and selling the right product according to the customers preference 2) Following the SOP's, adhering to the cleanliness and the safety protocol. 3) Team management and taking up responsibilities to rise up to a manager trainee position. 4) Identify current and future requirements by establishing rapport with customers 5) Motivate the team to perform and deliver the best 6) Exhibits a willingness and desires to share the history of Paul's to the customers. 7) Display a positive attitude where the customer feels delighted to walk into Paul's creamery. 8) Willingness to put continuous effort in delivering the best customer service to build a strong customer base. 9) Day end closing and reporting Minimum qualification: - Degree pass. Job Types: Full-time, Walk-In Salary: ₹15,000.00 - ₹18,000.00 per month Incentives: Sales incentive (In addition to basic pay) Shift timing: Shift 1: 11:30 am to 08:30 pm Shift 2: 02:30 pm to 11:30 pm Current Job location: Kakkanad or Kadavanthra, Kochi Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹18,000.00 per month Language: English (Preferred) Work Location: In person Application Deadline: 16/08/2025 Expected Start Date: 18/08/2025

QUALIFICATION : DEGREE/HOSPITAL ADMINISTARTION MALE CANDIDATESONLY 2/4W DRIVING LICENCE MANDATORY FRESHERS CAN ALSO APPL Y ROLES AND RESPONSIBILITIES OF PATIENT RELATION COORDINATOR A Patient Relations Coordinator at Arden Health Care Company is responsible for ensuring a positive patient experience by acting as a liaison between patients, families, and healthcare providers. Their key roles and responsibilities include: 1. Patient Advocacy & Support Serve as the main point of contact for patients and their families. Address patient concerns, complaints, and feedback in a timely and empathetic manner. Ensure patient rights and confidentiality are upheld. Educate patients about their healthcare journey, including treatment plans and follow-ups. 2. Communication & Coordination Facilitate communication between patients, physicians, nurses, and administrative staff. Assist in scheduling appointments, tests, and follow-up visits. Provide clear explanations of Company policies, procedures, and services. Maintain accurate patient records and update relevant departments. 3. Customer Service & Experience Enhancement · Monitor and improve patient satisfaction by collecting feedback and implementing improvements. Develop strategies to enhance patient experience and comfort. Work with management to implement patient-centred care initiatives. 4. Conflict Resolution & Problem-Solving Handle patient complaints and grievances professionally. Mediate conflicts between patients and healthcare providers. Work towards quick and effective resolution of patient concerns. Report and escalate unresolved issues to higher management. 5. Administrative Support Assist with patient registration, documentation, and consent forms. Coordinate with billing departments to clarify patient queries. Ensure compliance with healthcare regulations and company policies. Prepare reports on patient satisfaction and issue resolution trends. 6. Training & Process Improvement Educate staff on patient relations best practices. Identify areas for improvement in patient care and service delivery. Participate in quality improvement initiatives. 7. Room Arrangements Responsibilities Room Assignment & Coordination Allocate rooms based on patient needs, availability, and medical requirements. Coordinate with nursing teams for room readiness. Ensure smooth admission and discharge processes. Room Setup & Maintenance Ensure rooms are clean, well-equipped, and prepared before patient arrival. Arrange for special requests, such as VIP rooms or additional patient needs. Inventory & Supplies Management Ensure patient rooms are stocked with essential medical and non-medical supplies. Coordinate with the procurement team for timely replenishment. Maintain a record of room supplies and usage, Inventory check list/ inventory allocation & deallocation reports. Compliance & Safety Ensure all patient rooms meet safety and hygiene standards. Monitor infection control measures and report any issues. Ensure adherence to policies for room allocation and occupancy. Job Types: Full-time, Permanent, Fresher Pay: ₹13,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund License/Certification: 2/4 WHEELER LICENSE (Required) Location: Malappuram District, Kerala (Required) Work Location: In person

Part time job Billing staff, sales staff, packing staff. work location , Azhikode, kannur timing: 4pm to 9:30 pm salary based on experience/ performance. 5000 to 10000 candidates around azhikode preffered Job Types: Part-time, Permanent Pay: ₹5,000.00 - ₹10,000.00 per month Work Location: In person

Job Title: Finance Operations Specialist Location: karamana, Trivandrum, Kerala Job Type: Full Time Experience: 0 - 2Year Pay Scale (PA) : ₹ 1,20,000 - ₹ 1,80,000 Job Summary: The Finance Operations Specialist is responsible for managing and optimizing financial processes, ensuring accurate financial transactions, and supporting operational efficiency. This role involves working closely with cross-functional teams to maintain financial integrity, compliance, and reporting accuracy. Key Responsibilities: Manage day-to-day financial operations, including Billing,GST Preparation & Filing, accounts payable, accounts receivable, and bank reconciliations. Ensure accurate and timely processing of invoices, payments, and expense reports. Assist in financial planning, budgeting, and forecasting processes. Collaborate with internal departments to streamline financial processes and improve efficiency. Handle financial queries and provide support to stakeholders regarding financial matters. Qualifications & Skills: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Proven experience in finance operations, accounting, or a similar role. Strong knowledge of financial regulations, accounting principles, and reporting standards. Proficiency in Tally, MS Excel. Ability to work independently and collaboratively in a fast-paced environment. Strong organizational and time management skills. Knowledge of tax regulations and financial compliance. How to Apply: Interested candidates should submit their resume and a cover letter to hr@myt4systems.com with the subject line "Finance Operations Specialist Application." To More about the Organization, Visit Our Website www.myt4systems.com Job Types: Full-time, Permanent, Fresher Pay: ₹120,000.00 - ₹180,000.00 per year Benefits: Paid sick time Work Location: In person

About Rentokil Initial Hygiene Initial Hygiene, part of the Rentokil Initial group, operates in 90+ countries, delivering trusted, science-backed hygiene solutions for over 120 years. Initial Hygiene offers the widest range of washroom hygiene services, including providing and maintaining products such as air fresheners, sanitisers, feminine hygiene units, hand dryers, soap dispensers, floor protection mats and scenting solutions. For more details: https://www.initial.com/in/ Requirements: About the Role: The Executive/Sr. Executive - Operation will be responsible for efficiently managing client coordination, service operations, administrative functions, and reporting to ensure service excellence, compliance, and team performance. The incumbent will report to the Branch Manager. The incumbent will have to work as part of a multi-functional team, and this involves collaboration with the internal team and external stakeholders. Job Responsibilities: Coordinate with clients and maintain strong relationships to ensure service excellence and retention Schedule, plan, and allocate services, ensuring efficient team deployment and timely execution Validate and generate data, plans, and reports using the iCABS system Handle billing, invoice submissions, revisions, and credit note (CN) maintenance Follow up on POs, service contracts, legal agreements, and contract renewals Oversee office administration, statutory compliance, attendance, and petty cash management Manage vehicle maintenance and GPS tracking Supervise the service team and ensure smooth operation of the service centre Maintain inventory records, including battery stock Key Result Areas: Client Relationship Management Service Planning & Execution System & Data Management Billing & Documentation Competencies (Skills essential to the role): Client Service Orientation Effective communication skills Time Management Educational Qualification / Other Requirement: Any Graduate 5 - 10 Years required Role Type / Key working relationships: Individual Contributor Internal team External stakeholders Benefits: What can you expect from Rentokil Initial Hygiene ? Our values lie at the core of our mission and vision. We believe that it’s our people who make our company what it is. We believe in: Service Relationships Teamwork Responsibility DEI statement: At Rentokil Initial Hygiene, we believe in commitment to build an inclusive, varied workplace welcoming to people of all backgrounds.

Required Minimum 1 year experience Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Benefits: Food provided Ability to commute/relocate: Kottarakara, Kerala: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 1 year (Preferred) Work Location: In person Expected Start Date: 01/09/2025

We are looking for a detail-oriented and experienced Billing Executive to join our team. The ideal candidate must have hands-on experience in Tally, e-Way Bill, and e-Invoice processes, along with a strong understanding of GST and tax compliance. Key Responsibilities: Prepare and manage invoices using Tally Generate e-Way Bills and e-Invoices as per statutory requirements Ensure GST compliance and maintain accurate tax records Coordinate with sales and accounts teams for billing-related queries Maintain proper documentation for audits and compliance Requirements: Proven experience as a Billing Executive or in a similar role Proficiency in Tally is mandatory Knowledge of e-Way Bill and e-Invoice processes is required Good understanding of GST and taxation rules Strong attention to detail and accuracy Ability to work independently and meet deadlines Education: Bachelor’s degree in Commerce/Accounting or relevant field preferred Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person

Sales and Billing team requires strong communication, negotiation, and relationship building skills. listen actively to customers and understand their needs Job Types: Full-time, Fresher Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Provident Fund Work Location: In person

Supermarket Helper We are looking for a hardworking and friendly Supermarket Helper to assist in daily store operations, keep the store organized, and provide great customer service. Responsibilities: Assist in stocking shelves and arranging products neatly Help customers find products and answer basic queries Pack and bag customer purchases when needed Maintain cleanliness and order in the store and storage areas Assist with loading/unloading goods and checking deliveries Support the cashier or billing section when required Requirements: Physically fit and able to lift moderate weights Friendly and customer-oriented attitude Basic reading and counting skills Previous retail or supermarket experience (preferred, not required) Willing to work flexible shifts, including weekends Job Type: Part-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Flexible schedule Experience: supermarket work: 1 year (Preferred) Language: Malayalam (Preferred) Work Location: In person

Cultivating solid relationships with clients through the provision of exceptional after-sales service. Creating a positive onboarding experience for new clients. Regularly interacting with clients through telephone calls, email communications, or face-to-face meetings. Identifying ways to overcome clients' initial dislike of company products. Maintaining an accurate record of all existing and potential clients. Responding to client inquiries in a timely and professional manner. Training and providing overall guidance to client service employees. Organizing training seminars to enable clients to fully utilize product features and benefits. Ensuring that the correct terms of sale are entered into the client database to prevent avoidable billing issues. Qualification : Any Diploma or any Degree. Freshers and Experienced can apply Job Type: Full-time Pay: ₹8,000.00 - ₹10,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Internet reimbursement Provident Fund

The Medical Officer will be responsible for medical assessment and adjudication of health insurance claims, pre-authorization requests, and medical queries. The role involves applying clinical knowledge to ensure accurate decision-making, compliance with regulatory guidelines, and prevention of fraud, waste, and abuse in claims processing. Key Responsibilities Claims Review & Adjudication Review and validate pre-authorization and reimbursement claims based on medical necessity, clinical appropriateness, and policy terms. Assess diagnostic reports, prescriptions, discharge summaries, and medical records for accuracy and completeness. Ensure claims decisions are aligned with IRDAI regulations and company policy. Pre-Authorization & Approvals Evaluate pre-authorization requests within agreed turnaround times. Liaise with treating doctors/hospitals to seek additional clinical information when required. Fraud & Abuse Prevention Identify potential fraudulent or exaggerated claims by analyzing treatment patterns and discrepancies. Support field investigation teams with medical opinion. Compliance & Documentation Maintain accurate, confidential, and complete documentation for all cases handled. Ensure compliance with industry regulations, ethical standards, and company SOPs. Qualifications & Skills Education: BAMS/BDS/BHMS/BYMS/BSMS Experience: 2–5 years of clinical practice; prior experience in health insurance, TPA, or claims management is an advantage. Knowledge: Good understanding of clinical procedures, hospital billing, and ICD coding. Familiarity with IRDAI guidelines and medical insurance processes. Skills: Strong analytical and decision-making skills. Excellent written and verbal communication. Ability to work in a fast-paced, process-driven environment. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹93,602.90 per month Work Location: In person

Urgent opening for Senior Cashier at Fabindia Trivandrum Kerala Roles and Responsibilities CashierManaging Cash Desk, Maintaining DSR, Depositing Cash to the appropriate authority, Reconciliation of Hand Bills, Management of Gift vouchers, Maintaining and documenting files, invoices, bills and receipts.Previous work experience in billing and handling cash. Knowledge of Customer Service and Customer Handling. Knowledge of working on billing system and MS Excel.Accurate in Calculations and capable to do error free billing, Proactiveness and positive attitude Candidates, please forward the CV to Soumya.s@fabindia.net or WA 8590055505. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Health insurance Internet reimbursement Paid sick time Provident Fund Application Question(s): Tell me about your experience as a Cashier in larger format stores or other brands ? Experience: Fashion retail: 3 years (Required) Language: English (Required) Work Location: In person

1. Financial Record Keeping 2. Quatation, Billing & Invoicing 3. Vendor & Supplier Payments 4. Bank & Cash Handling 5. Event-specific Accounting Tasks 6. Compliance & Reporting 7. Coordination with Other Departments Job Types: Full-time, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Food provided Work Location: In person

The Front Office Executive will serve as the first point of contact for patients and visitors, representing the hospital's professionalism and warmth. This role involves patient registration, appointment coordination, administrative support, and collaboration with clinical departments to ensure a seamless and compassionate patient experience. Greet and Welcome patients, visitors, and attendants with professionalism and empathy. Patient Registration & Admissions : Collect demographic, insurance, and medical information. Complete data entry into the Hospital Information System (HIS) Appointment Scheduling : Coordinate outpatient visits, surgeries, or procedures. Confirm appointments via phone/email/SMS. Communicate schedules with relevant departments Handling Calls and Inquiries : Answer phones promptly, redirect calls appropriately, manage email communication, and respond to patient queries courteously Appointment Scheduling : Coordinate outpatient visits, surgeries, or procedures. Confirm appointments via phone/email/SMS. Communicate schedules with relevant departments Handling Calls and Inquiries : Answer phones promptly, redirect calls appropriately, manage email communication, and respond to patient queries courteously Billing & Insurance Liaison : Assist with billing queries, insurance verification, and coordinate with finance or billing departments as needed Administrative Duties : Maintain and update patient records, print reports (e.g. MIS, daily census), file documents, respond to correspondence, oversee mails, prepare invoices and maintain inventory of office supplies Coordination with Departments : Liaise with clinical and non-clinical teams to facilitate patient flow, collect procedure estimates, track bed availability, and escalate issues as necessary Reporting : Generate daily or weekly operational reports such as patient admission lists, revenue summaries, and activity logs Experience : Minimum of 6 months to 1 years in a hospital or healthcare environment. Female Candidates Preferred Only from Trivandrum Candidates Job Type: Full-time Education: Bachelor's (Preferred) Experience: Front office in Hospital: 1 year (Required) Location: Thiruvananthapuram, Kerala (Required) Work Location: In person