52 Billing Procedures Jobs

As a Sales and Customer representative at Malabar Gold and Diamonds, your role involves greeting and receiving customers warmly, engaging with them to understand their requirements, and catering to their needs by showcasing products to influence their buying decisions. You will be expected to learn and understand sales procedures, acquire product knowledge, and strictly adhere to the company's code of conduct. Observing and emulating sales representatives" management processes will help you meet set targets effectively. Additionally, you will proactively assist Sales executives and managers to achieve continuous improvement. Your responsibilities will include assisting customers with sales r...

The receptionist is the first point of contact for patients and visitors at the clinic. They are responsible for managing administrative tasks, maintaining patient records, and ensuring a welcoming environment. Responsibilities Patient Interaction: Greet patients and visitors warmly upon arrival and assist them with the check-in process. Appointment Scheduling: Schedule, reschedule, and confirm appointments following clinic policies. Patient Records: Maintain accurate and confidential patient records, ensuring compliance with privacy regulations. Billing and Payments: Collect and process co-pays and payments, and provide receipts. Administrative Duties: Answer and route incoming calls, manag...

Job Title: Service Partner Location: ingri at museo Job Summary: The Service Partner is responsible for providing exceptional guest service, ensuring a seamless dining experience, and maintaining high standards of hospitality. This role involves taking orders accurately, coordinating with the kitchen, serving food and beverages efficiently, and ensuring guest satisfaction at all times. The ideal candidate is attentive, courteous, and passionate about creating memorable dining experiences. Key Responsibilities: Greet guests warmly and guide them to their tables. Present menus, explain dishes, and make recommendations when required. Take food and beverage orders accurately and promptly. Commun...

Description We are seeking a skilled medical coding radiology coder to join our team. The ideal candidate will have 1-5 years of experience in medical coding, particularly in the radiology department. You will be responsible for accurately coding diagnostic imaging procedures, ensuring compliance with coding regulations, and collaborating with healthcare professionals. Responsibilities Review and analyze medical records and radiology reports to ensure accurate coding. Assign appropriate ICD-10, CPT, and HCPCS codes for diagnostic imaging procedures. Ensure compliance with coding guidelines and regulations. Collaborate with healthcare professionals to clarify documentation and coding discrepa...

Role Overview: You will be responsible for developing comprehensive training materials, conducting hands-on training sessions, providing refresher courses, and utilizing various teaching methods to support medical coding education. Additionally, you will monitor and assess coder performance, offer ongoing support, and troubleshoot coding queries. Your role will also involve providing detailed feedback, tracking coder progress, preparing reports, staying updated on industry trends, and collaborating with team members. Key Responsibilities: - Develop training materials such as manuals, slides, and quizzes to support medical coding education - Conduct hands-on training for new coders on essenti...

Description We are seeking an experienced Same Day Surgery Coder to join our healthcare team in India. The ideal candidate will be responsible for accurately coding surgical procedures performed on the same day, ensuring compliance with all regulations and guidelines. Responsibilities Review and analyze medical documentation and surgical reports to ensure accurate coding. Assign appropriate ICD-10, CPT, and HCPCS codes for same-day surgeries. Verify coding accuracy and compliance with regulatory requirements and coding guidelines. Collaborate with healthcare providers to clarify any discrepancies in documentation. Maintain knowledge of current coding practices and updates in coding regulatio...

As the Ayushman Billing Operations Manager, you will be responsible for overseeing the billing operations within the hospital. Your role will involve managing and ensuring accurate billing processes in accordance with Ayushman guidelines. Key Responsibilities: - Oversee the Ayushman Billing operations within the hospital - Manage and ensure accurate billing processes in accordance with Ayushman guidelines Qualifications Required: - Commerce graduate/post-graduate - Strong background in hospital accounts - Extensive experience in handling billing procedures within a healthcare setting Please note that the salary offered for this position is up to 70,000 per month, and the job type is full-tim...

As a Cashier at the company, your role involves handling cash transactions accurately and providing excellent customer service. Your responsibilities include: - Acquiring basic knowledge of accounting procedures and applying them while handling cash - Being polite and friendly with customers, aiming to provide them with a pleasant shopping experience - Remaining patient and focused even under pressure, ensuring efficient and accurate cash handling - Demonstrating expertise in charge, billing, discount, and tax procedures of the shop - Consulting with superiors whenever doubts arise and following the company's code of conduct diligently - Operating cash machines, computers, and other equipmen...

You will be responsible for managing all billing-related activities in the accounting department. Your main focus will be on preparing, issuing, and tracking invoices to ensure timely and accurate billing to clients or customers. - Prepare and issue accurate invoices to clients/customers following company policies. - Maintain billing records and update them regularly. - Coordinate with internal teams (sales, operations) to verify billing data. - Respond to client queries regarding billing or invoices. - Ensure compliance with applicable tax laws and regulations, such as GST. - Assist with month-end and year-end financial closings related to billing. - Maintain confidentiality and accuracy in...

Role Overview: As a Billing Executive at AAYUSH HOSPITAL, your main responsibility will be handling billing procedures efficiently and accurately. You will be generating invoices and bills for patients, coordinating with insurance companies for claim settlements, and maintaining records of financial transactions. Key Responsibilities: - Handling billing procedures efficiently and accurately - Generating invoices and bills for patients - Coordinating with insurance companies for claim settlements - Maintaining records of financial transactions Qualifications Required: - Graduation or 12th pass with relevant work experience Please Note: AAYUSH HOSPITAL offers a Full-time, Permanent position wi...

Key Responsibilities: Guest Relations & Service: Welcome guests warmly and ensure efficient check-in and check-out processes. Handle guest inquiries, requests, and complaints promptly and courteously. Provide accurate information regarding hotel facilities, services, and local attractions. Coordinate with other departments (Housekeeping, Concierge, F&B, etc.) to ensure seamless guest experiences. Maintain guest privacy, confidentiality, and satisfaction at all times. Operations & Administration: Manage guest reservations, room assignments, and billing procedures accurately. Ensure all guest registration details are complete and compliant with hotel policies. Handle payments, issue invoices, ...

Role Overview: As a Cashier at this company, your role will involve daily cash handling, providing excellent customer service, and maintaining registers. You will be responsible for following billing procedures, adhering to cash counter policies, and completing checklists and reports accurately. Key Responsibilities: - Handle daily cash transactions - Provide exceptional customer service - Maintain and balance registers - Follow billing procedures diligently - Adhere to cash counter policies - Complete checklists and reports in a timely manner Qualifications Required: - Prior experience in cash handling is preferred - Strong attention to detail - Good communication skills - Ability to work e...

As a Nurse cum Receptionist at The Lune Dental Studio in Attapur, Hyderabad, you will play a crucial role in delivering a seamless experience for our patients. Your responsibilities will encompass a blend of clinical and administrative tasks to ensure the smooth functioning of the clinic. Key Responsibilities: - Welcome and greet patients and visitors warmly and professionally. - Manage patient appointments, scheduling, and follow-ups efficiently. - Assist dentists during clinical procedures while maintaining a sterile and organized environment. - Perform basic nursing duties such as taking vitals, preparing patients for treatments, and providing post-treatment care. - Address patient inquir...

Job Title: Billing & Collection Specialist Job Overview We are looking for a Collections Specialist who is responsible for managing billing, and collecting all the outstanding accounts receivables from customers. In addition, you will be responsible for resolving customer billing problems reducing the amount of accounts receivables, and tracking and reporting account receivable regularly. About Us Scrut Automation is an information security and compliance monitoring platform, aimed at helping small and medium cloud-native enterprises develop and maintain a robust security posture, and comply with various infosec standards such as SOC 2, ISO 27001, GDPR, and the like with ease. With the help ...

The Billing and Collection Specialist prepares the invoices to be sent to clients after getting the inputs from the Operations team. After the invoice is sent he is responsible for making sure that the collections are on time. Work Schedule: Night shift Office Location: Ahmedabad Responsibilities: Maintaining customer current accounts. Processing payments and assure timely follow up. Investigate history of account and current status of clients. Reach out to clients via calls to remind them of their outstanding balances. Create accounting/billing reports in QuickBooks. Requirements: Bachelor's or Master's degree in Accounting, Business, or Finance. Knowledge in QuickBooks, running aging repor...

You will be responsible for greeting and receiving customers in a welcoming manner, engaging with them to understand their requirements, and catering to their needs by showcasing products to influence their buying decision. Additionally, you will need to learn and understand sales procedures, be punctual, follow the company's code of conduct, and become familiar with personnel duties. Observing sales representatives, emulating their sales management processes, and proactively assisting sales executives and managers to achieve continuous improvement are also key aspects of this role. Key Responsibilities: - Greet and receive customers in a welcoming manner - Engage with customers to understan...

Job Title: Billing & Collection Specialist Job Overview We are looking for a Collections Specialist who is responsible for managing billing, and collecting all the outstanding accounts receivables from customers. In addition, you will be responsible for resolving customer billing problems reducing the amount of accounts receivables, and tracking and reporting account receivable regularly. About Us Scrut Automation is an information security and compliance monitoring platform, aimed at helping small and medium cloud-native enterprises develop and maintain a robust security posture, and comply with various infosec standards such as SOC 2, ISO 27001, GDPR, and the like with ease. With the help ...

As a Billing Engineer, your role involves preparing client and subcontractor bills according to the executed work and contract terms. You will be responsible for verifying site measurements, drawings, and Bill of Quantities (BOQ), as well as coordinating with the site execution team to ensure billing accuracy. Maintaining and updating records of work-in-progress, material reconciliation, and certified quantities will be a key part of your responsibilities. Additionally, tracking work orders, variation orders, and preparing Running Account (RA) bills, final bills, and reconciliation statements are crucial tasks. You will also liaise with clients, consultants, and internal departments for bill...

As a Sales Assistant, your role involves greeting and receiving customers warmly, engaging with them to understand their needs, and showcasing products to influence their buying decisions. You will be required to learn and understand sales procedures, acquire product knowledge, and observe and emulate sales representatives" management processes to meet set targets. Your proactive assistance to Sales executives and managers will contribute to real and sustained improvement in sales performance. Additionally, you will assist customers with sales returns or repair work and prepare estimates for selected products. Achieving category-wise sales targets, suggesting solutions for enhancing store pr...

Role Overview: You will be responsible for preparing invoices to be sent to clients based on inputs from the Operations team and ensuring timely collections. The role requires working night shifts at the office located in Ahmedabad. Key Responsibilities: - Maintain customer current accounts. - Investigate the account history and the current status of clients. - Reach out to clients via calls to remind them of their outstanding balances. - Create accounting and billing reports in QuickBooks. Qualifications Required: - Bachelors or Masters degree in Accounting, Business, or Finance. - Proficiency in QuickBooks, running aging reports, and basic customer service. - Strong English communication s...

For more information Call OR WhatsApp on +91-9911559795 Responsibilities Greet and check-in patients as they arrive at the medical facility. Schedule appointments and manage the calendar for healthcare providers. Handle phone inquiries and provide information to patients regarding services and procedures. Maintain patient records and ensure all information is accurate and up-to-date. Process patient insurance claims and verify insurance coverage before appointments. Assist in billing and payment processing, including collections as necessary. Maintain cleanliness and organization of the reception area and waiting rooms.

As an AR Caller in the Revenue Cycle Management (RCM) industry located in the Mohali district, your role will involve resolving billing issues, following up on outstanding claims, verifying insurance coverage, and updating patient demographics. You will also handle patient inquiries and communicate with insurance companies to ensure accurate reimbursement. Key Responsibilities: - Resolve billing issues promptly - Follow up on outstanding claims - Verify insurance coverage for patients - Update patient demographics accurately - Handle patient inquiries efficiently - Communicate effectively with insurance companies for reimbursement Qualifications: - Experience in medical billing, accounts rec...

Description We are seeking a skilled and experienced Front Office Manager to join our team at our hotel in India. The ideal candidate will have a strong background in hospitality and a passion for providing exceptional guest service. Responsibilities Greet and check-in guests upon arrival, ensuring a warm welcome and smooth registration process. Manage guest inquiries and provide information about hotel services and local attractions. Handle reservations and cancellations efficiently, utilizing the hotel management software. Address and resolve guest complaints and issues promptly to ensure guest satisfaction. Coordinate with housekeeping and maintenance departments to ensure room readiness ...

Location: Rohini Working Days: 6 days working Key Responsibilities: Collection from existing clients Retention Up-sell, Cross-sell experience Proficient in English and Hindi language B2C client handling Interact with existing customers and make follow-up calls Timely payment & collections from the customers Interaction with customers via Emails & over the phone. Proven experience as a?CRM?Sr. Executive, Customer Success or Collection Specialist or Business Development role Knowledge of billing procedures and collection techniques Working knowledge of MS Office and databases Excellent communication skills (written and oral) Skilled in negotiation Interested candidates can share their resume o...

In this role at NTT DATA, as a Finance & Accounting Associate in Gurgaon, Haryana, India, you will be expected to have solid knowledge of relevant accounting principles, excellent data analysis skills, and a problem-solving attitude. Your role will require you to be a team player, have experience with ERP SAP, and possess working knowledge of MS Office and databases. **Key Responsibilities:** - Keep accurate records and report on collection activity - Perform general office requirements and essential responsibilities with or without reasonable accommodations **Qualifications Required:** - Solid knowledge of relevant accounting principles - Excellent data analysis skills - Problem-solving att...