96454 Billing Jobs - Page 9

Job Summary: We are looking for a responsible Batching Plant In-Charge to handle office and coordination work related to batching plant operations. The role focuses on documentation, reporting, coordination with site teams, and monitoring production data rather than hands-on plant operation. Key Responsibilities: Maintain daily concrete production reports and plant records Coordinate with site engineers and project teams for concrete requirements Prepare delivery challans, batch reports Track material consumption (cement, aggregates, admixtures) and stock status Communicate with plant operators and drivers for scheduling and dispatch Ensure proper documentation for quality, quantity, and bil...

Postion : Hindi Operation Support Location : Chennai Job Summary The Operations Support Executive provides administrative and operational assistance to ensure smooth day-to-day business operations. The role focuses on coordination, documentation, process support, and timely execution of operational tasks. Key Responsibilities Support daily operational activities and ensure smooth workflow Coordinate with internal teams (Sales, HR, Finance, Logistics, etc.) Maintain records, reports, MIS, and operational documentation Assist in order processing, invoicing, billing, or service coordination Track operational KPIs and prepare status reports Handle client/vendor communication for operational quer...

A Construction Site Engineer is responsible for planning, execution, monitoring, and quality control of construction activities at the project site, ensuring work is completed as per drawings, specifications, timelines, safety norms, and cost budgets. Qualifications : Education: Diploma / B.E / B.Tech in Civil Engineering Experience: Minimum 1 - 5 Years of Experience Skills Set : Site supervision ,execution & AutoCAD / drawings reading Knowledge of safety norms & construction standards Key Responsibilities Site Execution & Supervision: Oversee daily construction activities as per drawings/BOQs and coordinate with contractors and labor teams. Planning & Scheduling: Support project planning, m...

**Position Overview:** The Aesthetic Clinic Receptionist is the first point of contact for patients and visitors, responsible for providing exceptional customer service and administrative support. This role involves managing appointments, handling inquiries, and ensuring a welcoming environment that reflects the clinic's standards. **Key Responsibilities:** 1. **Front Desk Operations:** - Greet and welcome patients in a friendly and professional manner. - Answer phone calls and respond to inquiries about services, appointments, and clinic policies. 2. **Appointment Management:** - Schedule and confirm patient appointments, ensuring efficient use of time and resources. - Manage the clinic’s a...

Job Title: Accountant – Restaurant Location: Salem, Tamil Nadu Job Type: Full-time Job Description: We are looking for a reliable and detail-oriented Accountant for our restaurant in Salem. The ideal candidate should have hands-on experience in accounting software and be well-versed in maintaining financial records, ledgers, and statutory compliances. Key Responsibilities: Maintain day-to-day accounts, cash book, and ledgers Handle billing, vendor payments, and expense tracking Prepare monthly financial statements and reports Manage GST returns, filings, and reconciliations Maintain purchase, sales, and stock records Coordinate with auditors and consultants when required Ensure accuracy and ...

Review and analyze denied claims, identifying root causes and trends in denials Research payer-specific denial reasons and ensure accurate coding and documentation practices Work with internal teams (e.g., billing, coding, and clinical staff) to correct errors and resolve denials Collaborate with insurance payers to resolve issues and appeal denials when appropriate Maintain accurate records of denied claims, appeals, and outcomes for tracking purposes Maintaining a TAT of 48hrs to address the denials that are captured in the denial log Keep track of the denials that are assigned to the various departments and ensure timely competition Escalate the denials that are pending (exceeding TAT) wi...

Job Title : Hospital Receptionist Department : Front Office / Administration Reports To : Front Office Manager / Managing Director / Medical Superintendent Job Summary: The Hospital Receptionist is the first point of contact for patients and visitors. The role involves welcoming patients, managing appointments, handling inquiries, and supporting smooth front-desk operations while maintaining patient confidentiality and providing excellent customer service. Key Responsibilities: Greet and assist patients, visitors, and vendors in a courteous and professional manner Register patients and verify personal, insurance, and billing information Schedule, reschedule, and confirm patient appointments ...

Job Title: Cashier Location: SPAR Hypermarket – Brookfields Department: Front End Operations Job Summary: We are looking for efficient and customer-focused Cashiers to join SPAR Hypermarket, Brookfields. The role involves accurate billing, excellent customer service, and adherence to cash handling procedures. Training will be provided for freshers. Cashiers will receive a separate monthly Cashier Risk Allowance in addition to their salary. Key Responsibilities: Accurately process customer transactions using POS systems Handle cash, card, UPI, and other digital payments responsibly Ensure correct billing, discounts, and promotions are applied Maintain proper cash balance and follow cash contr...

Chennai (ex Madras) Guidewire BA | 6 to 12 years | PAN India Job Description Experience with Guidewire Policy/Billing/Claims(anyone) is a must and should have worked on multiple projects Minimum 6+ years of total experience Minimum 5+ years of experience as a Guidewire Business Analyst Strong communication and interpersonal skills Thorough knowledge and experience of agile methodologies. Skilled at writing detailed Software Requirements Specifications (SRS), use cases, and wireframes. Strong background using defect-ticketing software (such as Rally, JIRA, etc.) to document software requirements, user stories, defects for development teams. Experience working daily in cross-functional teams. ...

2-8 years of experience in Payment posting, denial management, AR Calling. Willing to work in US shift. Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Experience: total work: 1 year (Preferred) Work Location: In person

2-6 yrs of experience in Payment Posting, denial management and AR calling. Willing to work in US shift. Experience in home health billing added advantage. Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

AANJANEYA PAZHAMUDIR NILAYAM LOOKING FOR THE STAFF. BILLING / ACCOUNTS / GRN / SALESMAN BILLING STAFF YOU ARE RESPONSIBLE FOR THE BILLING MACHINE HAND OVER TO YOU. HANDLE THE QUE FOR THE BILLNG BILLING THE PRODUCT / COLLECT THE CASH / RETURN THE BALANCE / END OF THE DAY SETTELE THE CASH TO THE MANAGER WITHOUT SHORTAGE. PROPER TRAINING WILL BE GIVEN TO YOU . Job Types: Full-time, Permanent, Fresher, Volunteer Pay: ₹13,000.00 - ₹15,000.00 per month Work Location: In person

Job Title: Manager – Family Entertainment Center Location: Relax Fun Zone, Avenue Mall – Texvally, Erode Job Description: The Manager will be responsible for the overall operation, team management, and performance of the Family Entertainment Center. The role requires strong leadership, operational knowledge, and excellent people-handling skills to ensure smooth daily operations and a great customer experience. Key Responsibilities: 1. Team Creation & Hiring Recruit, interview, and hire staff for different roles (game operators, cashiers, customer support, technicians, housekeeping). Build a strong, motivated, and customer-focused team. Conduct staff induction, training, and regular performan...

Job Description – BUSINESS ADMIN Location: Dr. Aravind’s IVF & Fertility Centre , Chennaii, Tamil Nadu . Responsibilities Oversee day-to-day hospital operations ensuring smooth patient services. Manage front office, reception, and patient flow from registration to discharge. Supervise staff schedules, duty rosters, and HR coordination . Monitor billing, accounts, and revenue handling . Maintain compliance with hospital policies, medical regulations, and safety protocols . Coordinate with doctors, nurses, and technicians for effective patient care. Handle inventory, procurement, and vendor management . Prepare reports on hospital performance, patient inflow, and financials . Resolve patient c...

Job Responsibilities: Manage daily showroom operations and ensure smooth functioning Handle customer inquiries and provide excellent customer service Supervise sales staff and allocate daily duties Achieve sales targets and improve showroom performance Maintain stock records, inward/outward entries, and inventory control Ensure proper display, safety, and security of jewellery items Handle billing, cash management, and coordination with accounts Resolve customer complaints and maintain long-term relationships Coordinate with head office/management for reports and updates Ensure cleanliness, discipline, and compliance with showroom policies Required Skills & Qualifications: Experience in jewe...

Job Purpose The Medical Claims Analyst is responsible for collections, account follow up, billing and allowance posting for the accounts assigned to them. Duties and Responsibilities Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites Meets and maintains daily productivity/quality standards established in departmental policies Uses the workflow system, client host system and other tools available to them to collect payments and resolve accounts Adheres to the policies and procedures established for the client/team Knowledge of timely filing deadlines for each designated payer Performs research regarding payer specific billing guidel...

We are looking for an experienced and service-oriented Food & Beverage Supervisor to join our team. The F&B Supervisor will oversee the daily operations of the restaurant, bar, and/or banquet areas to ensure the highest quality of service and guest satisfaction. This role requires strong leadership, attention to detail, and a passion for delivering exceptional dining experiences. Key Responsibilities Supervise and coordinate the activities of F&B service staff to ensure efficient operations. Maintain high standards of food and beverage quality, service, and presentation. Assist in daily staff briefings, shift planning, and task assignments. Support the training, development, and motivation o...

We are seeking a detail-oriented and customer-focused Banquet Coordinator to join our Food & Beverage team. The Banquet Coordinator will be responsible for planning, organizing, and coordinating all banquet events — ensuring seamless execution, exceptional guest service, and memorable experiences for clients. Key Responsibilities Coordinate all aspects of banquet events, from initial client inquiries to post-event follow-up. Meet with clients to understand event objectives, menu selections, setups, and special requests. Prepare and distribute Banquet Event Orders (BEOs) to relevant departments. Liaise with the kitchen, service, and housekeeping teams to ensure all arrangements meet client ex...

Arigato Wellness is a multidisciplinary health and rehabilitation centre in Bangalore focussed on Physiotherapy, Post-Operative recovery, Orthopaedic, Neuro Rehabilitation and Holistic Wellness. Our mission is to help individuals restore strength, mobility, and balance through personalized and evidence-based care . Summary of the Role The Admin Secretary is responsible for providing high-level administrative and secretarial support in a healthcare-rehabilitation & wellness setting (Arigato Wellness). This role acts as the primary liaison for internal and external stakeholders, supports senior leadership with scheduling, correspondence and records management, and ensures smooth front-office &...

Some careers open more doors than others. If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Within International Wealth and Premier Banking (IWPB), we serve 41 million customers globally, including 6.7 million who are international, from retail customers to ultra high net worth individuals and their families. We help our customers to take care of their day-to-day finances and to manage, protect and grow their wealth. Our international network and breadt...

Role & responsibilities - 1. To look after 3-4 Project construction sites All electrical activities like Arranging electrical labours, Billing, Site activities, attending meetings, Complete incharge for Projects. 2. To oversee & supervise all ongoing electrical works, Managing and arranging electrical skilled labours, most importantly Billing to the client will all actual measurements using attending meetings at site and client office, should know how to study BOQ Bill of Quantities etc. 3. He is incharge of handling site supervisors and giving them day to day activities and instructions. 4. Should Have Mivan Construction experience. 5. Should handle works like wiring, conduiting, preparing ...

1. Preparation of the monthly client bill and submit to client within schedule time. 2. Liaise with site staff and design team and review and compare construction issue information with tender documentation to locate and evaluate the cost and value of all variations and prospective variations. 3.Complete measurement and re-measurement of works done from drawings and adopting the rules of measurement under the appropriate method of measurement 4. Manage head contract and subcontract change orders, Bill of Quantities and tenders. 5. Regulate and constantly review the accuracy and relevancy of subcontractors’ applications for payment, variation submission and pursuit of claims. 6. Calculate and...

Job description: Job Title: Salon & spa Manager / Receptionist Location: Kammanahalli Reporting To: Salon Owner / Operations Head Job Type: Full-time Job Overview: We are looking for a dynamic, organized, and customer-focused Salon Manager / Receptionist to oversee the daily operations of our salon and ensure a seamless experience for every client. This hybrid role combines managerial responsibilities with front desk duties, making it ideal for someone who thrives in a fast-paced environment and enjoys both leadership and customer interaction. Key Responsibilities:Salon Management: Oversee daily salon operations and ensure smooth workflow. Supervise and support salon staff including stylists...

DESCRIPTION At Amazon, we're working to be the world’s most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The Senior Manager FinOps AP/AR will be responsible for service delivery of our Accounts Payable/Receivable function for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in busines...

Roles and Responsibilities: 1. Operational Coordination - Monitor and track pending service jobs, coordinate technician visits, maintain job records, and support timely escalation resolution to ensure smooth service delivery. 2. Key Account Data Management - Maintain and update all key account records—including installations, uninstallations, device movements, and billing—to ensure accurate data and seamless client servicing. 3. Invoicing & Finance Coordination - Assist with preparing accurate invoices, coordinating with Finance for updates, reconciling payment details, and ensuring all billing aligns with agreed commercial terms. 4. Payment Follow-Ups & Tracking - Send timely payment remind...