16814 Billing Jobs - Page 47

Accurately processing customer transactions, including calculating bills, handling payments (cash, credit/debit cards, etc.), and issuing receipts. Maintaining accurate transaction records, balancing cash drawers, and preparing daily reports. Assisting customers with basic inquiries, resolving minor billing-related issues, and providing a positive customer experience. In some cases, may be involved in managing inventory at the counter, particularly in retail settings. Following established safety and security procedures for handling cash and sensitive customer information. Ensuring the counter area is clean, organized, and well-stocked. Effectively communicating with customers and other staff members. Contact : 9176277000 Skills : Basic Math and Accounting Skills: Ability to accurately calculate totals, manage cash flow, and reconcile transactions. Customer Service Skills: Ability to interact with customers in a friendly, helpful, and professional manner. Communication Skills: Clear and effective communication with customers and colleagues. Attention to Detail: Accuracy in handling transactions and maintaining records. Basic Computer Skills: Knowledge of using POS systems and other relevant software. Problem-Solving Skills: Ability to resolve basic customer issues and handle minor discrepancies Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

1. Point of Sale Operations: - Operate the billing system at the jewelry shop's point of sale (POS) to process transactions accurately and efficiently. - Ring up sales for jewelry items, including rings, necklaces, bracelets, and earrings, ensuring correct pricing and discounts are applied as necessary. - Scan or manually enter product codes, descriptions, and quantities into the billing system, verifying the accuracy of information entered. 2. Customer Service: - Provide excellent customer service to jewelry shop customers, greeting them warmly, answering their questions, and assisting them with their purchases. - Handle customer inquiries related to billing, payments, and product availability, resolving issues or directing customers to the appropriate staff member for assistance. 3. Payment Processing: - Accept various forms of payment from customers, including cash, credit/debit cards, checks, and electronic payments, processing transactions securely and accurately. - Calculate and process refunds or exchanges for returned merchandise, following established procedures and policies. 4. Billing and Invoicing: - Generate invoices and billing statements for wholesale customers, corporate clients, or special orders, ensuring accuracy and completeness of billing information. - Coordinate with the sales team or account managers to verify billing details, such as pricing, discounts, and payment terms, before issuing invoices. 5. Cash Management: - Count and reconcile cash drawer at the beginning and end of each shift, ensuring that the cash balance matches transactions recorded in the billing system. - Prepare daily cash reports and deposits for submission to the accounting department, maintaining accurate records of cash transactions. 6. Inventory Control: - Assist in inventory management tasks, such as recording stock levels, updating inventory records, and conducting periodic stock counts to reconcile physical inventory with system records. - Alert management to discrepancies or shortages in inventory and assist in investigating and resolving issues. 7. Documentation and Record-Keeping: - Maintain organized and up-to-date records of sales transactions, invoices, receipts, and other billing-related documentation. - File and archive billing records in accordance with company policies and regulatory requirements. Job Locations: Theni, Rajapalayam, Madurai Job Type: Full-time Pay: ₹14,000.00 - ₹18,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Weekend availability Supplemental Pay: Yearly bonus Work Location: In person Application Deadline: 28/06/2025 Expected Start Date: 26/06/2025

Roles & Responsibilities of Associate Service on seat, suggestive & Up selling, Efficient Cash handling at POS, and no variance in sales Customer query handling and delight each and every customer by giving best service. Well versed with Movie synopsis and genre. Taking effective orders and satisfying the customers. Box office handling, Concessions handling independently. Cash Management from Box and Candy Area. To effectively operate the software system VISTA generating revenue. Ensure highest level of integrity towards organization & patron. Handling queries regarding film content, show times. Responsible for maintenance of machines at Box Office and concessions Follow correct cash handling procedures and revenue collection as per the policies and procedures. Job Types: Full-time, Permanent Pay: ₹13,000.00 - ₹15,000.00 per month Benefits: Food provided Schedule: Day shift Work Location: In person

Build and maintain relationships with internal and external customers. Monitoring of invoices and bills, keeping track of approved discounts, and billing as per tie-up. Responsible for making duty roster and leave management of all front office & OPD service coordinators and executives. Regular updates to be provided to the team members. Working on weekends is mandatory and can avail week offs on any one weekday. Having experience in Retail Industry, Salon Industry will be an added advantage Fluency in Communication is must Should have experience in Tele calling. Female only. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Morning shift Application Question(s): Flexible to work on weekends Experience: total: 1 year (Required) Language: English (Required) Tamil (Required) Fluency in Communication (Preferred) Work Location: In person

1. Accounts Payable: - Process vendor invoices, verify accuracy, and ensure timely payment in accordance with payment terms. - Reconcile vendor statements and resolve discrepancies or issues with vendors as needed. - Maintain vendor records and assist in vendor management. 2. Accounts Receivable: - Generate customer invoices accurately and promptly, ensuring proper documentation and adherence to billing schedules. - Monitor accounts receivable aging reports and follow up with customers to ensure timely payment of invoices. - Reconcile customer accounts and resolve any billing discrepancies or disputes. 3. General Ledger: - Record financial transactions accurately in the general ledger, including journal entries, accruals, and adjustments. - Assist in month-end and year-end closing processes, including preparation of financial statements and supporting schedules. - Perform account reconciliations and resolve discrepancies in a timely manner. 4. Inventory Accounting: - Assist in inventory management processes, including recording inventory purchases, adjustments, and cost of goods sold. - Reconcile inventory counts to general ledger balances and investigate any discrepancies. - Monitor inventory levels and aging of inventory to identify slow-moving items. 5. Bank Reconciliation: - Reconcile bank statements with general ledger balances to ensure accuracy and completeness of financial records. - Investigate and resolve any discrepancies between bank records and company records. 6. Financial Reporting: - Assist in the preparation of monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements. - Compile financial data and perform analysis to support management decision-making and financial planning. 7. Tax Compliance: - Assist in the preparation and filing of tax returns, including sales tax, income tax, and payroll tax filings. - Maintain compliance with tax laws and regulations and ensure timely submission of tax payments and filings. 8. Administrative Tasks: - Assist in administrative tasks related to the finance department, such as filing, scanning, and organizing financial documents. - Provide support to other members of the finance team and assist with special projects as needed. Job Types: Full-time, Permanent Pay: ₹13,000.00 - ₹15,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Weekend availability Supplemental Pay: Yearly bonus Work Location: In person Application Deadline: 18/06/2025 Expected Start Date: 16/06/2025

Job Purpose The Coder utilizes coding skills to work invoice reviews and provide expert advice to billing staff. Duties and Responsibilities Conduct audits and coding reviews to ensure all documentation is accurate and precise including our co source partners Assign and sequence all CPT and ICD-10 codes for services rendered when required Work with billing staff and system WQ’s to ensure proper payment of claims Comply with all Medicare policy requirements including coding initiatives and guidelines Work independently from assigned work queues Maintain confidentiality at all times Maintain a professional attitude Other duties as assigned by the management team Use, protect and disclose patients’ protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards Understand and comply with Information Security and HIPAA policies and procedures at all times Limit viewing of PHI to the absolute minimum as necessary to perform assigned duties Qualifications CPC certification AAPC or CCS certification from AHIMA High School graduate or equivalent Minimum two years of coding experience related to the specialty needed (IP DRG, OP, Denials, SDS, etc.) Knowledge of Microsoft Word, Outlook, Excel Must be able to use job-related software Surgical coding experience a plus Strong interpersonal skills, ability to communicate well at all levels of the organization Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses High level of integrity and dependability with a strong sense of urgency and results oriented Excellent written and verbal communication skills required Gracious and welcoming personality for customer service interaction Working Conditions Physical Demands: While performing the duties of this job, the employee is occasionally required to move around the work area; Sit; perform manual tasks; operate tools and other office equipment such as computer, computer peripherals and telephones; extend arms; kneel; talk and hear. Mental Demands: The employee must be able to follow directions, collaborate with others, and handle stress. Work Environment: The noise level in the work environment is usually minimal. Med-Metrix will not discriminate against any employee or applicant for employment because of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, veteran status, other non-merit based factors, or any other characteristic protected by federal, state or local law.

Job Title: Showroom Sales Assistant (FEMALE) Location: Perundurai, Tamil Nadu Company: New Net India Readymades & Sarees Job Type: Full-Time Working Hours: 9:00 AM to 9:00 PM Working Days: 7 Days a Week Note: We are looking for Only Female Staffs Job Overview: We are looking for enthusiastic and customer-friendly individuals to join our team as Showroom Sales Assistants . In this role, you will be the face of our store—assisting customers with their shopping needs, showcasing products, and ensuring a pleasant shopping experience. Key Responsibilities: Greet and assist customers in a friendly and professional manner Guide customers in choosing sarees and ready-made garments Maintain product displays and shop cleanliness Handle billing and basic customer queries Ensure excellent customer satisfaction at all times Work efficiently as part of a team to meet daily sales goals What We Offer: Free Accommodation Three Nutritious Meals a Day Evening Snacks Safe, Friendly & Peaceful Work Environment On-the-job training and support Requirements: Basic communication skills (Tamil-speaking preferred) Friendly attitude and a willingness to learn Experience in retail is a plus, but not mandatory Should be willing to work all 7 days a week (rotational leave can be discussed) Join us and be a part of a workplace that treats you like family. At New Net India , we believe happy employees create happy customers! Job Types: Full-time, Permanent, Fresher Pay: ₹9,000.00 - ₹10,000.00 per month Benefits: Food provided Compensation Package: Yearly bonus Schedule: Fixed shift Weekend availability Work Location: In person Speak with the employer +91 9443071411

Job Title: Accounts Assistant Company: Annapoorna Mithai Location: Kalavasal Bypass, Madurai Reports to: Accounts Manager / Store Manager Job Summary: Annapoorna Mithai is seeking a detail-oriented and dependable Accounts Assistant for our Kalavasal Bypass, Madurai location. This role will support day-to-day financial operations, including sales tracking, invoice processing, vendor payments, and compliance with tax regulations. The ideal candidate will have experience in retail accounting and a strong grasp of financial principles. Key Responsibilities: Record and reconcile daily sales from POS, cash, and digital payments Manage accounts payable/receivable and vendor invoice processing Maintain purchase and inventory accounting in Tally Perform daily bank and cash reconciliation Assist in processing payroll and employee expense claims Help prepare GST, TDS, and other statutory filings Generate daily, weekly, and monthly financial reports Coordinate with kitchen, store, and supplier teams for bill verifications Support audit preparations and maintain proper financial records Ensure compliance with company accounting policies and procedures Requirements: 1–3 years of accounting experience (preferably in F&B, retail, or hospitality) Strong knowledge of Tally, Excel, and POS billing systems Familiarity with GST, TDS, and other Indian financial regulations Strong attention to detail and time management skills Basic communication skills in English and Tamil B.Com or equivalent degree in Accounting, Commerce, or Finance Job Type: Permanent Benefits: Food provided Provident Fund Supplemental Pay: Yearly bonus Work Location: In person Application Deadline: 06/06/2025 Expected Start Date: 25/06/2025

Build and maintain relationships with internal and external customers. Monitoring of invoices and bills, keeping track of approved discounts, and billing as per tie-up. Responsible for making duty roster and leave management of all front office & OPD service coordinators and executives. Regular updates to be provided to the team members. Working on weekends is mandatory and can avail week offs on any one weekday. Having experience in Retail or Hotel Industry, Salon Industry, Aesthetic Clinics or Slimming Industry will be an added advantage. Fluency in English Communication is must. Should have experience in Tele Calling. Female only. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: Day shift Weekend availability Application Question(s): Fluency in Communication both English & Tamil Flexible to work on Weekends Experience: total: 1 year (Required) Language: English (Required) Tamil (Required) Work Location: In person

Key Responsibilities: Assist in purchase operations , including stock inventory updates and processing purchase orders Support GRN (Goods Receipt Note) documentation and maintain accuracy in product receiving Collaborate with the inventory team to ensure correct stock levels and timely product catalog updates Help generate and manage MIS reports for monitoring purchase performance and inventory health Support the preparation of cost and price analysis reports to identify potential cost-saving opportunities Assist in logistics coordination for local and international shipments Learn and contribute to export documentation such as invoices, packing lists, and compliance paperwork Aid in the management of e-way billing systems and ensure compliance with transport regulations Coordinate with vendors for timely deliveries and help build effective supplier relationships Skills: Basic understanding of supply chain concepts such as procurement, logistics, and inventory Proficient in Microsoft Excel and data entry Good communication and organizational skills Qualifications: Bachelor’s degree in Supply Chain Management, Business Administration, Logistics, or a related field. Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

About Us: Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, pathology, and radiology. Focused on Revenue Cycle Management, Ventra partners with private practices, hospitals, health systems, and ambulatory surgery centers to deliver transparent and data-driven solutions that solve the most complex revenue and reimbursement issues, enabling clinicians to focus on providing outstanding care to their patients and communities. Job Summary: The Accounts Receivable (“AR”) Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are responsible for insurance payer follow-up ensuring claims are paid according to client contracts. Complies with all applicable laws regarding billing standards. Essential Functions and Tasks: Follows up on claim rejections and denials to ensure appropriate reimbursement for our clients. Process assigned AR work lists provided by the manager in a timely manner. Write appeals using established guidelines to resolve claim denials with a goal of one contact resolution. Identified and resolved denied, non-paid, and/or non-adjudicated claims and billing issues due to coverage issues, medical record requests, and authorizations. Recommend accounts to be written off on Adjustment Request. Reports address and/or filing rule changes to the manager. Check the system for missing payments. Properly notates patient accounts. Review each piece of correspondence to determine specific problems. Research patient accounts. Reviews accounts and determines appropriate follow-up actions (adjustments, letters, phone insurance, etc.). Processes and follows up on appeals. Files appeals on claim denials. Inbound/outbound calls may be required for follow-up on accounts. Respond to insurance company claim inquiries. Communicates with insurance companies about the status of outstanding claims. Meet established production and quality standards as set by Ventra Health. Performs special projects and other duties as assigned. Education and Experience Requirements: High School Diploma or GED. At least one (1) year in the data entry field and one (1) year in medical billing and claims resolution preferred. AAHAM and/or HFMA certification preferred. Experience with offshore engagement and collaboration desired. Knowledge, Skills, and Abilities: Intermediate level knowledge of medical billing rules, such as coordination of benefits, modifiers, Medicare, and Medicaid, and understanding of EOBs. Become proficient in the use of billing software within 4 weeks and maintain proficiency. Ability to read, understand and apply state/federal laws, regulations, and policies. Ability to communicate with diverse personalities in a tactful, mature, and professional manner. Ability to remain flexible and work within a collaborative and fast-paced environment. Basic use of a computer, telephone, internet, copier, fax, and scanner. Basic touch 10 key skills. Basic Math skills. Understand and comply with company policies and procedures. Strong oral, written, and interpersonal communication skills. Strong time management and organizational skills. Strong knowledge of Outlook, Word, Excel (pivot tables), and database software skills. Ventra Health: Equal Employment Opportunity (Applicable only in the US) Ventra Health is an equal opportunity employer committed to fostering a culturally diverse organization. We strive for inclusiveness and a workplace where mutual respect is paramount. We encourage applications from a diverse pool of candidates, and all qualified applicants will receive consideration for employment without regard to race, color, ethnicity, religion, sex, age, national origin, disability, sexual orientation, gender identity and expression, or veteran status. We will provide reasonable accommodations to qualified individuals with disabilities, as needed, to assist them in performing essential job functions. Recruitment Agencies Ventra Health does not accept unsolicited agency resumes. Ventra Health is not responsible for any fees related to unsolicited resumes. Solicitation of Payment Ventra Health does not solicit payment from our applicants and candidates for consideration or placement. Attention Candidates Please be aware that there have been reports of individuals falsely claiming to represent Ventra Health or one of our affiliated entities Ventra Health Private Limited and Ventra Health Global Services. These scammers may attempt to conduct fake interviews, solicit personal information, and, in some cases, have sent fraudulent offer letters. To protect yourself, verify any communication you receive by contacting us directly through our official channels. If you have any doubts, please contact us at Careers@VentraHealth.com to confirm the legitimacy of the offer and the person who contacted you. All legitimate roles are posted on https://ventrahealth.com/careers/. Statement of Accessibility Ventra Health is committed to making our digital experiences accessible to all users, regardless of ability or assistive technology preferences. We continually work to enhance the user experience through ongoing improvements and adherence to accessibility standards. Please review at https://ventrahealth.com/statement-of-accessibility/.

Need have knowledge in Microsoft excel, purchase invoice upload and billing,Incentive calculation. Job Types: Full-time, Permanent, Fresher Pay: From ₹20,000.00 per month Schedule: Day shift Ability to commute/relocate: Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred)

We are seeking a detail-oriented and experienced DME Medical Billing Specialist to join our team. The ideal candidate will be responsible for processing and submitting DME (Durable Medical Equipment) claims to insurance companies, ensuring compliance with billing policies and procedures, and following up on unpaid or denied claims. Key Responsibilities: Prepare and submit clean claims to Medicare, Medicaid, and commercial insurers for DME services Review prescriptions, documentation, and authorizations to ensure compliance with payer requirements Verify patient insurance coverage and obtain necessary authorizations or referrals Follow up on unpaid claims, rejections, and denials in a timely manner Post payments and adjustments accurately Communicate with patients, insurance companies, and healthcare providers to resolve billing issues Maintain current knowledge of billing regulations and payer requirements specific to DME Ensure HIPAA compliance and patient confidentiality in all interactions Qualifications: Minimum 1–3 years of experience in DME medical billing Strong knowledge of HCPCS codes, modifiers, and DME documentation requirements Familiarity with Medicare, Medicaid, and private insurance billing guidelines Proficiency in billing software (e.g., Brightree, Kareo, or similar platforms) Excellent communication and organisational skills Ability to work independently and meet deadlines. Immediate Joiner. Contact- 9566382195 Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Schedule: Monday to Friday Night shift Work Location: In person

Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Ability to meet deadlines •Ability to perform under pressure •Problem-solving skills • Detail orientation •Ability to establish strong client relationship •Finance and Accounting •Excel •Good Communication skills both written and verbal Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts BCom

Key Responsibilities: Monitor all insurance-related matters, including health insurance claims, policies, and reimbursements. Work with insurance companies to verify patient eligibility and ensure insurance coverage aligns with hospital services. Monitor insurance policies to ensure compliance with hospital standards, regulations, and healthcare laws. Claims Management: Supervise the submission, tracking, and resolution of insurance claims. Handle complex claims, appeals, and dispute resolutions with insurance providers. Ensure accurate and timely processing of claims to minimize delays in reimbursement. Collaboration and Communication: Act as a liaison between insurance companies, patients, and hospital departments to ensure the proper flow of insurance-related information. Collaborate with medical billing, finance, and legal teams to resolve payment issues and disputes. Educate staff on insurance policies, procedures, and regulations. Patient Support: Assist patients with insurance-related inquiries, helping them understand their coverage and benefits. Provide support during claim disputes or rejections, offering solutions to resolve issues promptly. Experience - 3-6 Years Male Candidate Preferred Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Schedule: Fixed shift Work Location: In person

Key Responsibilities: Medical Records Management: Maintain and organize patient records accurately. File and retrieve medical records as requested by departments or clinicians. Ensure completeness and accuracy of patient records. Track movement of files using manual or digital logs. Data Entry & Documentation: Enter patient data into the Hospital Information System (HIS) or EMR. Update and verify patient discharge summaries, lab reports, imaging reports, and consent forms. Ensure timely entry of ICD coding (if trained). Confidentiality & Compliance: Handle all records confidentially in line with hospital policies and legal regulations. Assist in audits and compliance checks (e.g., NABH/NABL requirements). Records Retrieval: Retrieve patient files for readmission, legal, insurance, or audit purposes. Ensure that all outgoing and incoming records are logged properly. Archiving & Disposal: Assist in organizing old records for archiving or authorized destruction. Label and store archived files systematically. Coordination: Coordinate with billing, wards, ICU, labs, and OPD for collecting complete records. Inform departments regarding missing documents for closure. Reporting & Support: Support in preparing daily/monthly reports as required. Assist MRD in-charge in statistical data collection or special audits. Qualifications & Skills: Education: Minimum 12th pass. Preference for diploma/certificate in Medical Records/Health Information Management. Experience: 0–2 years (Freshers with good computer skills may also apply). Skills: Proficient in MS Office and data entry. Good typing and file-handling skills. Strong sense of confidentiality and attention to detail. Ability to work systematically and handle physical records. Good communication and coordination skills. Job Types: Full-time, Fresher Pay: From ₹10,000.00 per year Benefits: Commuter assistance Food provided Health insurance Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

SALES ASSISTANT- FEMALE GRADUATES WITH 1 TO 2 YEARS EXP IN BILLING, PREPARATION OF TENDER DOCUMENTATION, WORKED IN E-PORTAL, TYPEWRITING SKILLS/MS OFFICE KNOWLEDGE ESSENTIAL. GOOD COMMUNICATION SKILLS ESSENTIAL. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person Expected Start Date: 15/06/2025

Job Title: AR Analyst Cum Caller - Voice / Non-Voice Process Industry: Medical Billing Nature of Work: In / Out Bound Calls & Non-Voice Process Reports To: Supervisor / Manager Location: KL Towers, # 9807, 1st Floor, TNHB, Ayapakkam Main Rd, Ayapakkam, Ch-77 Terms: Full Time Requirements: Night Shift (Mon-Fri) Job Summary : Handle inbound and outbound calls professionally and efficiently, addressing insurance queries and concerns regarding AR, Billing etc. You should be courteous when making telephone calls. About the Role: ✓ Run AR aging report. ✓ Good analytical skills. ✓ Denial Management. ✓ Working on the Outstanding AR on a timely/monthly billing cycle.✓ Making inbound and outbound calls to the insurance. ✓ Main key knowledge is to take necessary action on the denied claim and make sure prompt follow up for proper reimbursement from the insurances. ✓ Monitor the charges billed against the reimbursement. ✓ Revenue management. ✓ Verifying patient's insurance details like eligibility/verify the prior authorization. ✓Courteously receiving incoming telephone calls and taking messages as needed. ✓ Route calls to the appropriate department or individual. Salary Range : 20,000-25,000 CTC "Salary for the right candidate is not a constraint" No of Openings: 1 Vacancy Job Types: Full-time, Fresher Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Schedule: Night shift Work Location: In person Expected Start Date: 23/06/2025

Additional Information Job Number 25097874 Job Category Rooms & Guest Services Operations Location Fairfield by Marriott Sriperumbudur, SF no 153/6A, Sipcot Industrial Park, Sriperumbudur, Tamil Nadu, India, 602106 Schedule Full Time Located Remotely? N Position Type Non-Management POSITION SUMMARY Organize, confirm, process, and conduct all guest check-ins/check-outs, room reservations, requests, changes, and cancellations. Secure payment; verify and adjust billing. Activate and file room keys. Process all guest requests and relay messages. Print contingency lists to have a record of all guests in case of emergency. Identify and explain room features to guests; supply guests with directions and information regarding property amenities, services, and hours of operation, and local areas of interest. Follow up on any outstanding requests or problems from the previous day and are resolved. Run and review daily reports/logs. Complete designated cashier and closing reports in the computer system. Accept and record wake-up call requests and deliver to appropriate department. Count bank at beginning and end of shift; secure bank. Process all payment types, adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges; provide change. Notify Loss Prevention/Security of any guest reports of theft. Follow all company policies and procedures; report accidents, injuries, and unsafe work conditions to manager; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Welcome and acknowledge all guests according to company standards; anticipate and address guests’ service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals. Comply with quality assurance expectations and standards. Stand, sit, or walk for an extended period of time. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. Fairfield by Marriott guarantees a beautifully simple stay wherever you travel, with over 1,000 locations worldwide. Our Marriott family farm heritage inspires a calming, reliable experience characterized by warm hospitality, all at a great value. As a member of our team, you’ll deliver on the Fairfield Guarantee — our commitment that every guest leaves the hotel satisfied. At Fairfield, we invite you to explore career opportunities that hold our hotels and the service we provide to the highest standard. In joining Fairfield by Marriott, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

Responsibilities:  Visit industrial buyers to generate leads for lubricating oils and grease.  Deliver presentations and propose innovative solutions. Submit quotations, participate in tenders, negotiate, and close sales.  Identify business opportunities by evaluating prospects and their market positioning.  Prospect aggressively to build a sales pipeline and develop strong personal relationships with potential clients.  Manage end-to-end client relationships, including pitching, negotiation, and contracting, billing/invoicing, payment collection, results tracking, and troubleshooting.  Seek leadership opportunities and contribute to the company’s overarching goals. Requirements:  Experience in INDUSTRIAL SALES (mandatory)  Experience in dealing with:  Channel partners and distributors  Bearing industry  Tooling industry  Steel industry  Industrial supplies  Lubricants industry Job Type: Full-time Pay: Up to ₹40,000.00 per month Schedule: Day shift Morning shift Application Question(s): How many years of experience do you have? Do you have an experience in Industriral Sales? What's your current salary? Language: English (Preferred) Work Location: In person Speak with the employer +91 8279721838

Key Responsibilities:  Visit industrial buyers to generate leads for lubricating oils and grease.  Deliver presentations and propose innovative solutions. Submit quotations, participate in tenders, negotiate, and close sales.  Identify business opportunities by evaluating prospects and their market positioning.  Prospect aggressively to build a sales pipeline and develop strong personal relationships with potential clients.  Manage end-to-end client relationships, including pitching, negotiation, and contracting, billing/invoicing, payment collection, results tracking, and troubleshooting.  Seek leadership opportunities and contribute to the company’s overarching goals. Requirements:  Experience in INDUSTRIAL SALES (mandatory)  Experience in dealing with:  Channel partners and distributors  Bearing industry  Tooling industry  Steel industry  Industrial supplies  Lubricants industry Job Type: Full-time Pay: Up to ₹40,000.00 per month Schedule: Day shift Morning shift Application Question(s): How many years of experience do you have? Do you have an experience in Industrial Sales? What's your current salary? Language: Hindi (Preferred) Work Location: In person

We are USA based company and seeking a proactive and detail-oriented Customer Care Executive, often referred to as a Customer Service Representative or Customer Support Executive, plays a crucial role in ensuring customer satisfaction and loyalty. The specific duties can vary slightly depending on the industry and company, but generally involve being the primary point of contact for customers. Job Title: Customer Care Executive Location: Ahmedabad, Gujarat Job Type: Full-time Job Summary: The Customer Care Executive is responsible for providing exceptional service and support to our customers, ensuring their inquiries and concerns are addressed efficiently and effectively. This role serves as the first point of contact for customers, building positive relationships and contributing to overall customer retention and brand loyalty. Key Responsibilities: Customer Interaction: Handle a high volume of customer inquiries via various channels, including phone, email, live chat, and social media, in a professional and empathetic manner. Provide accurate, complete, and up-to-date information regarding products, services, policies, and procedures. Actively listen to customer concerns, identify root causes of issues, and provide appropriate solutions and guidance. De-escalate challenging situations with patience and professionalism, turning negative experiences into positive ones. Issue Resolution: Troubleshoot product/service issues, guiding customers through step-by-step solutions or escalating complex problems to the appropriate internal teams (e.g., technical support, sales, product development) for resolution. Take ownership of customer issues from initial contact through to resolution, ensuring timely follow-up. Process orders, returns, exchanges, billing inquiries, and other transactions accurately and efficiently. Documentation and Reporting: Maintain detailed and accurate records of all customer interactions, inquiries, and resolutions in the Customer Relationship Management (CRM) system. Identify recurring customer issues and provide feedback to management and relevant departments to improve products, services, and processes. Contribute to the company's knowledge base by documenting solutions to common problems. Product Knowledge & Continuous Improvement: Develop and maintain an in-depth understanding of all company products, services, and policies. Stay updated on industry trends and best practices in customer service. Actively participate in training and development programs to enhance skills and knowledge. Team Collaboration: Collaborate effectively with cross-functional teams to ensure seamless customer experience and issue resolution. Contribute to a positive and supportive team environment. Qualifications: High School Diploma or equivalent required; Associate's or Bachelor's degree in a related field (e.g., Business Administration, Communications) preferred. 4 years of experience in a customer service or customer support role, preferably in a fast-paced environment. Proficiency in using CRM software (e.g., Salesforce, Zendesk, Zoho) and other communication tools (e.g., phone systems, live chat software, email platforms). Excellent verbal and written communication skills with a clear, concise, and professional demeanor. Strong active listening skills and the ability to empathize with customers. Proven problem-solving abilities and critical thinking skills. Exceptional interpersonal skills and a customer-centric approach. Ability to multitask, prioritize, and manage time effectively in a dynamic environment. Patience, resilience, and a positive attitude, even when dealing with difficult customers. Ability to work independently and as part of a team. Physical Requirements (if applicable, for in-office roles): Ability to sit for extended periods. Ability to use a computer and phone system for extended periods. What We Offer: Opportunity to lead and optimize critical international logistics operations. Exposure to diverse global markets and supply chain challenges. Competitive salary package. Professional growth and development opportunities. A dynamic and collaborative work environment. Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: Night shift Application Question(s): What is your Current monthly CTC? Work Location: In person

Roles and Responsibility of Billing Engineer Billing is the documentary aspect of the work done, through which payments will be made to the person concerned within the contract and accountable to finish the work. Incomplete billing will cause losses to the contractor or the client. Hence, bills are to be excellent and obvious at any stage of the work. Bills from the work sites are to be prepared in a standard printed format. Here the billing engineer roles and responsibilities along with the job description will be understood. Duties and Responsibilities Billing engineers maintain and balance the income generation and advancement of any project at the sites by observing the work from the workplace itself. A Person must have B.E./B.Tech In Civil Engineering to qualify as a billing engineer. Even He must know estimation and costing, BBS (Bar Bending Schedule), Rate analysis, Labor and machinery analysis which enables him to carry out billing works at a different stage of construction with proper efficiency and accuracy. Billing Engineer Job Titles Billing Engineer Senior Billing Engineer Planning Engineer Estimation Engineer Quantity Surveyor Tendering and Billing Engineer Various Roles of billing engineer Prepare quantity sheet from onsite data & drawings Prepare bill of quantities (BOQ) & bills with item rates from tender Prepare & process subcontractor bills To take the measurement from the site engineer To get work done as per the protocol of the company To follow up on the accounts department for payment Review the quantities item listed Checking and certification of bills and invoices from vendors and contractors Checking measurements Bill certification Should be good in MS Excel and MS word Preparing reconciliation statements Job Type: Full-time Pay: ₹20,000.00 - ₹70,000.00 per month Benefits: Food provided Provident Fund Schedule: Day shift Work Location: In person

Liaising with healthcare professionals and patients about treatment plans. Overseeing clinic operations and staff duties. Keeping medical professionals informed about healthcare administered at the clinic. Managing the clinic's budget, billing system, and inventory. Ordering stock and supplies for the clinic. Overseeing the purchasing, maintenance, and repair of clinic equipment. Developing procedures to deliver optimal patient care. Performing the hiring, training, and performance evaluation of staff members. Managing internal and external communications, and answering queries about the clinic Bachelor's degree in healthcare administration, health services administration, or similar. Master's degree in a related field preferred. Experience in managing a healthcare facility or clinic. Ability to supervise and motivate clinic staff to perform their duties efficiently. Exceptional organizational skills to ensure that quality services are provided. Knowledge of procuring supplies, equipment, and staff needed at the clinic. Proficiency in managing budgets, billing, and negotiating with suppliers and vendors. Competency with computer-based healthcare administration systems, like Kareo and MediXcel EMR. Exceptional interpersonal skills for liaising with patients, healthcare providers, and specialists, as well as the public. Excellent written and verbal communication skills. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Food provided Paid sick time Paid time off Schedule: Evening shift Morning shift Night shift Rotational shift Supplemental Pay: Commission pay Overtime pay Performance bonus Shift allowance Education: Bachelor's (Preferred) Experience: total work: 2 years (Preferred) Management: 4 years (Preferred) Work Location: In person

Job Summary: The Senior Accountant will oversee and manage all accounting operations of the construction firm, ensuring accurate financial reporting, compliance with tax regulations, and efficient handling of project-related finances. The role demands expertise in construction accounting, budget management, and statutory compliance specific to Indian laws. Key Responsibilities: Accounting Operations: Maintain and reconcile general ledger accounts. Supervise accounts payable/receivable, payroll, and expense reporting. Ensure timely invoicing, payments, and ledger updates for all projects. Financial Reporting: Prepare monthly, quarterly, and annual financial statements. Conduct variance analysis and project profitability reviews. Generate reports for management on cash flow, revenue, and expenses. Project Accounting: Monitor and allocate project costs to ensure alignment with budgets. Track inventory, raw materials, and equipment expenses. Collaborate with project managers to forecast costs and manage budgets. Taxation and Compliance: Ensure compliance with GST, TDS, and other tax regulations. Liaise with auditors for statutory and internal audits. File accurate and timely tax returns as per Indian financial regulations. Process Improvement: Develop and implement accounting procedures and controls. Train junior accountants and oversee their work. Identify inefficiencies in workflows and recommend solutions. Stakeholder Collaboration: Coordinate with the HR department for payroll processing. Work closely with procurement and billing teams for accurate cost tracking. Support external consultants and vendors with financial data. Qualifications and Skills: Education: Bachelor's degree in Accounting, Finance, or Commerce. CA/ICWA preferred. Experience: Minimum 5 years in accounting, with at least 2 years in the construction industry. Technical Skills: Proficiency in accounting software (Tally/ SAP or similar). Advanced knowledge of MS Excel and financial modeling. Familiarity with Indian construction-related regulations. Soft Skills: Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities. Detail-oriented with strong organizational skills. Job Types: Full-time, Permanent Pay: From ₹20,000.00 per month Benefits: Life insurance Provident Fund Schedule: Day shift Ability to commute/relocate: Anand, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person