60808 Billing Jobs - Page 46

Mandatory Skills: SAP ISU Technical . Experience5-8 Years .

Position Title Enrollment & Billing - Team Lead Membership - BF - 29634-47216-5 - JR167665 Job Family MBR > Membership & Enrollment Rep Shift Job Description: Job Title Team Lead – Membership Requirement Type Full-Time Employee Job Location Gurugram Requirement Level Team Lead Hiring Manager Manager Primary Skill People’s Manager Business Membership – Enrollment & Billing Skill Category Generic About Elevance Health Elevance Health is a leading health company in America dedicated to improving lives and communities and making healthcare simpler. It is the largest managed health care company in the Blue Cross Blue Shield (BCBS) Association serving more than 46 million lives across 14 states. A...

About HireRight HireRight is the premier global background screening and workforce solutions provider. We bring clarity and confidence to vetting and hiring decisions through integrated, tailored solutions, driving a higher standard of accuracy in everything we do. Combining in-house talent, personalized services, and proprietary technology, we ensure the best candidate experience possible. We offer expertise from our regional centers across 200 countries and territories in The Americas, Europe, Asia, and the Middle East. Our commitment to get it right every time, everywhere, makes us the trusted partner of businesses and organizations worldwide. Overview Working as part of the Global Financ...

About HireRight HireRight is the premier global background screening and workforce solutions provider. We bring clarity and confidence to vetting and hiring decisions through integrated, tailored solutions, driving a higher standard of accuracy in everything we do. Combining in-house talent, personalized services, and proprietary technology, we ensure the best candidate experience possible. PBSA accredited and based in Nashville, Tennessee, we offer expertise from our regional centers across 200 countries and territories in The Americas, Europe, Asia, and the Middle East. Our commitment to get it right every time, everywhere, makes us the trusted partner of businesses and organizations world...

Job Family EBO Accounts Receivable (India) Travel Required None Clearance Required None What You Will Do Initiate calls requesting status of claims in queue. Contact insurance companies for further explanation of denials and underpayments Take appropriate action on claims to guarantee resolution. Ensure accurate and timely follow-up where required. Document actions taken in claims billing summary notes To prioritize the pending claims for calling from the aging basket To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claim...

Are you ready for the next step in your career? Valmet Flow Control Business Area Global Operations organization is looking for a Manager Delivery to Invoice to build and manage Valmet Flow Control BA MRO and Service business delivery to invoice function. The position can be based in Mumbai or Vadodara (India) , Vantaa (Finland) , or any major Valmet Flow Control location. Key Responsibilities Delivery to invoice process Manage the Flow Control BA MRO and Service business delivery to invoice process: Customer invoicing queue Follow-up invoiceable orders queue and ensure that all billable lines are ready within the target timeline for GFO invoice creation and delivery to Customer. Follow-up t...

Job Purpose Principal Accountability: Accountability Supporting Action PO Regularization and Bill Payment Ensure timely processing of purchase orders and regularization of invoices to meet financial compliance standards. Coordinate with vendors and internal teams to resolve billing discrepancies and facilitate smooth bill payments. E-Permit Infrastructure Management Oversee the management of e-permit systems, ensuring that the infrastructure is up-to-date and fully operational. Provide support to users in managing and troubleshooting e-permit related issues, ensuring compliance with safety and operational procedures. Printer Support And Office IT Requirements Manage and maintain printers, en...

Are you ready for the next step in your career? Valmet Flow Control Business Area Global Operations organization is looking for a Manager Delivery to Invoice to build and manage Valmet Flow Control BA MRO and Service business delivery to invoice function. The position can be based in Mumbai or Vadodara (India) , Vantaa (Finland) , or any major Valmet Flow Control location. Key Responsibilities Delivery to invoice process Manage the Flow Control BA MRO and Service business delivery to invoice process: Customer invoicing queue Follow-up invoiceable orders queue and ensure that all billable lines are ready within the target timeline for GFO invoice creation and delivery to Customer. Follow-up t...

About Homegrown Homegrown is India's next-gen culture and lifestyle platform for the creative class. The Homegrown Ecosystem is powered by: i. Digital media platform & network ii. Creative Agency & Production House iii. Events & Experiences iv. IPs - The Homegrown Festival (Formerly #HGStreet) and more View work on: homegrownworld.in | Platforms: homegrown.co.in | ig: @homegrownin @homegrownvoices @homegrownstreet AWARDED: ADWEEK's FASTEST GROWING AGENCIES WORLDWIDE & CAMPAIGN ASIA'S EVENT MARKETING AWARDS Some of our clients: Bacardi, Nike, Puma, Budweiser, Dewars, Nothing, Jagermeister, adidas, Etsy, Johnnie Walker We are looking for a team member who can support strategy and development f...

Home » Job Openings » Sr. Manager / Manager – Project Head Qualification- B Tech / M. Tech (Civil) Experience: 15+ years Gender: Male Industry: Candidates having experience in High Rise Residential/ Commercial Building Report to: Project HOD Job responsibitity Should have functioned in the capacity of managing a medium scale good construction project. Good Knowledge in civil, structure an interior finishing work and preferably experience on interior. Good leadership, communication skills, both written and verbal (English and Bengali) Experience in residential, Commercial, township projects. Must have knowledge in preparing estimation, billing, quantity take offs from drawing. Should have an ...

Snowflake is about empowering enterprises to achieve their full potential — and people too. With a culture that’s all in on impact, innovation, and collaboration, Snowflake is the sweet spot for building big, moving fast, and taking technology — and careers — to the next level. As a Collection Analyst, you will collaborate with business partners to ensure that the credit and collections process functions smoothly and efficiently. This role will be instrumental in the collections of outstanding accounts receivable and all other aspects of collections. You will be responsible for resolving customer billing issues and for reducing accounts receivable delinquency, along with other credit managem...

AM/DM - Project Manager Home » Job Openings » AM/DM – Project Manager Qualification- B. Tech (Civil) Experience: 10 – 12 years Job Requirement Should have functioned in the capacity of managing a medium scale construction projects. Good Knowledge in civil, structure and interior finishing work and preferably experience on interior. Good leadership, communication skills written and verbal. Experience in residential, commercial, township projects. Must have knowledge in preparing estimation, billing, quantity take offs from drawings, analysis of rates in BOQ, checking quantities, and inspecting work at site. Responsible for the study of BOQ (Bill of Quantity) as per specifications and taking o...

Designation: Cashier Eligibility: 1 to 5 years Qualification: Intermediate passed out / Diploma / Any Degree. Gender: Male Languages Known:Telugu must (Salary is not a constraint for the right candidate) Job Descriptions for Cashier: 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 3. Daily transactions to be tallied with the system. 4. Keeping a track of packing material availability in counter 5. Attending all incoming calls Phone no:- 7200094700

Position Overview Job Title: TAS –Client Service Analyst Location: Mumbai, India Role Description Overview: Business Division Deutsche Bank’s Corporate Bank (CB) a market leader in cash management, trade finance & lending, securities services, and Trust & Agency Services. Focusing on the treasurers and finance departments of corporate and commercial clients and financial institutions across the globe, our universal expertise and global network allows us to offer truly integrated and effective solutions. Overview: Business CB’s Trust and Agency Services (TAS) team, with offices in New York, California, London, Frankfurt, Milan, Lisbon, Dublin, Hong Kong, Singapore, and Tokyo has long been rec...

Join NAVAYUGA ENGINEERING COMPANY LIMITED, a leading name in the highway, , Railways, Tunnels and bridge construction industry, as a Planning Manager. Our commitment to excellence and innovation drives us to deliver top-tier infrastructure projects across the nation. As a Planning Manager, you will play a crucial role in overseeing and coordinating project schedules, Planning ensuring that our ambitious construction timelines are met efficiently and effectively. Your expertise will be instrumental in managing resources, anticipating potential challenges, and devising strategic solutions to keep our projects on track. At NAVAYUGA ENGINEERING COMPANY LIMITED, we value forward-thinking professi...

RESPONSIBILITIES Process incoming payment files and provide notification to our franchisees of unapplied payments. Reconcile billing discrepancies and resolve customer inquiries related to invoices, payments, and account balances efficiently. Maintain detailed records of billing transactions, payments, and adjustments in the accounting system for audit readiness. EDUCATION & EXPERIENCE QUALIFICATIONS 1-2 years of experience in accounts receivable, billing, or data entry role, preferably in a high-volume transaction environment preferred. KNOWLEDGE, SKILLS, OR ABILITIES Apply analytical problem-solving skills to research payment exceptions, resolve discrepancies, and make informed decisions u...

Roles and Responsibilities Partner with commercial in driving business. Support contract execution, timely updates, and renewals in collaboration with internal and external stakeholders. Support, Partner and enable AOP delivery on Volume, NSV and Pricing. Ensure accurate and timely invoicing and billing. Support in validating partner-reported data and highlight any discrepancies. Analysts are individual contributors. Requires conceptual knowledge in own area of expertise; develops practical experience. Understands key business drivers; uses this understanding to accomplish own work. No supervisory responsibilities but may provide guidance to new analysts/associates. Solves standard problems ...

Assist in preparing and generating invoices for students Conduct follow-up calls and emails for pending or overdue course fee payments records of billing, payments, and receipts in the system data entry, documentation, and file management

Role & responsibilities Collect and organize all bills, invoices, delivery challans, and purchase records from site locations Maintain updated data of all materials received, consumed, and pending at each site Track daily purchases and coordinate with vendors and store personnel Prepare and update Excel sheets for inward/outward materials, payments, and outstanding amounts Coordinate with vendors for procurement when required Assist in labour payments and vendor payments as instructed Maintain a register of payments receivable from clients and payments made by us to suppliers/subcontractors Support basic financial transactions, documentation, and follow-ups Ensure data accuracy and timely re...

Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrowpeople with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. About The Role : Job Summary The applicant should have good communication and analytical skills and should be systematic in his approach...

Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrowpeople with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. About The Role : Collections Specialist - Grade 9 Pune Flexible/rotational shifts (5 days working) Summary Collections Specialists will ...

Maintain accurate and upto date financial records general ledger entries accounts payble n receivable Prepare financial statements monthly reports forecasts. Manage billing invoice cycles Timely reconciliation of bank statements. Assist in budgeting cash flow and finsncial planning Monitor compliance with tax regulations and filling GST TDS Coordinate with Auditors Support payroll process Implement maintain financial controls Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Work Location: In person

Location Bangalore/Mumbai Grade E1/E2 About The Role The Opportunity We are looking at SAP Procure to Pay Capability lead with experience in building capabilities on the newer technology within SAP scope. Minimum Experience of 5 years in leading the SAP Procure to Pay capability is must. Our Ideal Candidate Spearhead the strategic roadmap and annual competency plan for SAP P2P, aligning with evolving market trends and SAPs innovation focus. Lead upskilling and cross-skilling initiatives for functional consultants through structured training programs, workshops, proof-of-concepts (POCs), and internal knowledge-sharing platforms, especially in niche skill areas. Mentor young professionals to t...

Urgent Hiring for Billing Executive (Neemrana Location) Company Name - Fixderma India Pvt. Ltd. Hiring for Plant at Neemrana As a Billing Executive, you will play a crucial role in ensuring the smooth and efficient operation of our billing process. You will collaborate with various teams to gather billing information, verify data accuracy, and generate invoices. Responsibilities Prepare and process accurate and timely invoices for customers Collect and verify billing information from various teams Review invoices for accuracy and resolve any billing discrepancies, resolve billing issues Maintain customer accounts by updating account information as needed Assist in the development and improve...

What we live for : At Ashiana, we enable people to live a better life. The 18,000+ homes we have built, reminds us of our responsibility towards our customers, investors, vendors, and the society. Every day, we strive to deliver our homes on time, live up to the expectation we set and continue to care for our residents and projects long after we have handed them over. Over the last 45+ years, we are driven by bringing a smile of satisfaction to our residents in Jaipur, Gurugram, Pune, Chennai, Bhiwadi, etc. While we have received many a recognition, including Forbes "Best under a Billion" "Most Caring Brand & to the "No. 1 Senior Living Developer" in the country, what we cherish most is when...