79 Billing Procedures Jobs

Location: HO and Project Sites (as required) Experience: 10+ years Qualification: NICMAR or equivalent Role Summary The AGM Operations will lead and oversee end-to-end project execution, planning, estimation, billing, and operational efficiency across multiple sites. The role requires strong commercial understanding, stakeholder management, and capability to drive productivity, cost control, and timely project delivery. Key Responsibilities Lead site execution operations, ensuring timely completion as per scope, timelines, and quality standards. Manage project planning, estimation, costing, and RA billing documentation accurately across sites. Coordinate with clients & site teams to ensure s...

Summary Position Summary Senior Consultant NSE ERP SAP SD- Excise Tax/GTS Do you have a passion to work for large multinational clients of Deloitte Tax and transform their current state of tax to the next generation of tax functions Are you ready to take the next step in your career to find new methods and processes to assist clients in improving their tax operations Are you ready to fulfill your potential and want to have a significant impact to global initiatives If the answer to all of the above is Yes, come join Tax Technology Consulting group in Deloitte India. Deloitte Tax Services India Private Limited commenced operations in June 2004. Since then, nearly all of the Deloitte Tax LLP (...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.Responsibilities displayed in the job posting. This role reports into Assistant Manager/Deputy Manager/ManagerSpecific Responsibilities Interacting with US clients and helping them understand their invoices. Handling Top customer's (US based clients) billing related queries. Reduction in Ageing & Invoice Printing Basic Understanding of Order documents/Purchase Order/ Quote Responsible for Invoicing, Accounts receivable, Order Re-billing, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact ...

As a Billing and Collection Specialist, your role involves preparing invoices based on inputs from the Operations team and ensuring timely collections from clients. Your work schedule will be during night shifts at the office located in Ahmedabad. Key Responsibilities: - Maintaining current accounts of customers. - Investigating the account history and current status of clients. - Contacting clients via calls to remind them of their outstanding balances. - Generating accounting and billing reports using QuickBooks. Qualifications Required: - Bachelor's or Master's degree in Accounting, Business, or Finance. - Proficiency in QuickBooks, including running aging reports and basic customer servi...

Role Overview: You will be responsible for interacting with US clients to help them understand their invoices and handling billing related queries from top customers. Your role will involve reducing aging and invoice printing, as well as having a basic understanding of order documents such as Purchase Orders and Quotes. Additionally, you will be in charge of tasks like Invoicing, Accounts Receivable, Order Rebilling, Credit Memos, and addressing customer satisfaction issues. Identifying the right Point of Contact and utilizing your resourcefulness and problem-solving skills will be crucial in managing order management effectively. As a key member of the team, you are expected to be hardworki...

About Us At Doctors and Co., we are dedicated to enhancing the health and wellbeing of our community through exceptional medical care. Our mission is to provide high-quality, accessible healthcare solutions tailored to our patients needs. As a leading healthcare provider in Australia, we pride ourselves on our compassionate approach, cutting-edge treatments, and a patient-centric ethos. Our team at Mambourin Doctors is driven by a shared commitment to excellence and innovation in the medical field. Role Overview We are seeking a friendly and organized Medical Receptionist to join our growing healthcare team at Mambourin Doctors. In this role, you will work at the front desk of our medical cl...

As a Billing Engineer, your role involves preparing client and subcontractor bills in accordance with the executed work and contract terms. You will be responsible for verifying site measurements, drawings, and BOQ (Bill of Quantities) while ensuring billing accuracy through coordination with the site execution team. It is crucial to maintain and update records of work-in-progress, material reconciliation, and certified quantities. Additionally, you will track work orders, variation orders, and prepare RA (Running Account) bills, final bills, and reconciliation statements. Your role will also include liaising with clients, consultants, and internal departments for bill approvals and follow-u...

As a Sales Associate, you will: - Greet and receive customers in a welcoming manner, engaging with them to understand their requirements. - Cater to customer needs by showcasing products and influencing their buying decisions. - Learn and understand sales procedures, acquiring product knowledge to enhance customer interactions. - Observe and emulate sales representatives" processes to meet set targets effectively. - Proactively assist Sales executives and managers to achieve continuous improvement. - Handle sales returns and repair work, providing assistance to customers as needed. - Calculate and prepare estimates for selected products during sales transactions. - Achieve category wise sale...

Role Overview: As an AR Caller in the RCM industry located in the Mohali district, your primary responsibility will be to resolve billing issues, follow up on outstanding claims, verify insurance coverage, and update patient demographics. You will also handle patient inquiries and communicate with insurance companies to ensure accurate reimbursement. Key Responsibilities: - Resolve billing issues - Follow up on outstanding claims - Verify insurance coverage - Update patient demographics - Handle patient inquiries - Communicate with insurance companies for accurate reimbursement Qualifications: - Experience in medical billing, accounts receivable, and revenue cycle management - Strong communi...

You will be responsible for contributing to achieving financial goals as a Collection Analyst at HighRadius. Your role will involve reviewing customer accounts, determining the best approach to approach clients, and executing plans to maximize revenue. You should be able to work effectively within a team, fostering collaborative relationships with Customers, Sales, and management. Key Responsibilities: - Monitor and reconcile customer accounts to provide accounts receivable support. - Resolve billing and customer credit issues. - Prepare and review customer accounts receivable reports for accuracy. - Collaborate with internal and external stakeholders to enhance collection efficiency and res...

As a Finance & Accounting Associate at NTT DATA in Gurgaon, Haryana, India, you will play a crucial role in the team. Your solid understanding of accounting principles and strong data analysis skills will be key in this position. You are expected to approach problem-solving with a proactive attitude and be well-versed in ERP SAP, MS Office, and databases. Key Responsibilities: - Maintain accurate records and generate reports on collection activity. - Perform general office tasks and essential responsibilities efficiently. - Utilize your knowledge of billing procedures and collection techniques to support the team. - Demonstrate expertise as a Collection Specialist and work towards achieving ...

As a part of the team, you will be responsible for providing exceptional customer service to customers using various tools and methods. It will be crucial to stay updated on new and emerging fraud trends to mitigate risks to the business. Utilizing different tools and methods will play a significant role in identifying and preventing fraudulent orders. Working within the company's credit policy and recommending changes to support growth and process improvement while limiting revenue risks will be part of your responsibilities. Mitigating fraud risk through various channels and being aware of tools used for identifying fraudulent orders will also be essential. - Making outbound and receiving ...

**Job Description:** As an Invoice Processing Specialist, your role will involve preparing and processing accurate and timely invoices for customers. You will be responsible for collecting and verifying billing information from various teams, reviewing invoices for accuracy, and resolving any billing discrepancies. Your ability to respond to customer inquiries and effectively resolve billing issues will be crucial in this role. Additionally, you will be tasked with maintaining customer accounts by updating account information as needed and assisting in the development and improvement of billing procedures to ensure compliance with company policies and procedures. **Key Responsibilities:** - ...

Role Overview: As an Assistant Manager/Team Lead, your main responsibility will be to monitor accounts to identify outstanding debts, investigate historical data for each debt or bill, resolve billing and customer credit issues, and update account status records and collection efforts. Key Responsibilities: - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Resolve billing and customer credit issues - Update account status records and collection efforts Qualification Required: - Knowledge of billing procedures and collection techniques (e.g. skip tracing) - Familiarity with habits related to debt collection - Experience with QuickBooks and ...

Role Overview: As a Cash Collection Specialist, your primary responsibility will be to ensure timely collection of customer accounts, assess credit worthiness, minimize bad debts, and ensure contract compliance. You will report into the Assistant Manager/Deputy Manager/Manager and play a crucial role in interacting with US clients to help them understand their invoices, handle billing-related queries from top customers, and reduce ageing of accounts. Additionally, you will be responsible for invoicing, accounts receivable, order re-billing, credit memos, and addressing customer satisfaction issues. Your role will involve identifying the right point of contact, demonstrating resourcefulness, ...

Responsibilities Review and analyze denial claims from insurance payers. Research and resolve denials through effective follow-up and communication with insurance companies. Prepare and submit appeals for denied claims in accordance with company policies. Maintain accurate records of all claims and denials for reporting purposes. Work collaboratively with billing and coding teams to ensure accurate claim submission. Identify trends in denials and provide feedback to management for process improvements. Skills and Qualifications 1-4 years of experience in medical billing or accounts receivable management. Strong knowledge of medical terminology and healthcare billing processes. Familiarity wi...

Roles and Responsibilities Process payment posting, credit balance, denial management, and RCM activities for US healthcare clients. Ensure accurate and timely processing of payments to maintain smooth cash flow. Collaborate with internal teams to ensure seamless communication and efficient workflow. Identify and resolve billing discrepancies, credits, and denials to minimize write-offs. Maintain compliance with industry regulations and company policies.

As a Sales and Customer Service Associate at Malabar Gold and Diamonds, your role will involve greeting and welcoming customers in a friendly manner and engaging with them to understand their requirements. You will be responsible for catering to customer needs by showcasing products and influencing their buying decisions. It is essential to learn and understand sales procedures, acquire product knowledge, and be punctual while strictly following the company's code of conduct. Observing and emulating sales representatives" processes will be crucial in meeting set targets. Key Responsibilities: - Assist Sales executives and managers in achieving real and sustained improvement. - Handle sales r...

Description We are seeking a skilled Medical Coder with CPC certification to join our dynamic team. The ideal candidate will have 1-5 years of experience in inpatient (IP) and outpatient (OP) coding, demonstrating a strong grasp of coding standards and regulations. Responsibilities Review and analyze medical records for accuracy and completeness. Assign appropriate codes for diagnoses and procedures using ICD-10, CPT, and HCPCS codes. Ensure compliance with federal regulations and guidelines regarding medical coding. Collaborate with healthcare providers to clarify ambiguous documentation. Maintain coding accuracy and productivity standards set by the organization. Stay updated with changes ...

This role reports into Assistant Manager/Deputy Manager/Manager Specific Responsibilities Interacting with US clients and helping them understand their invoices. Handling Top customer's (US based clients) billing related queries. Reduction in Ageing & Invoice Printing Basic Understanding of Order documents/Purchase Order/ Quote Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact Combine resourcefulness and problem solving with good analytical skills of order management Hardworking and adaptable to changing requirements and to consistently deliver improved research and production resu...

Job Description - Billing Analyst About HighRadius HighRadius is the market leader in the Autonomous Finance space, offering cloud-based for the Office of the CFO. Trusted by 200+ of Fortune 1000 companies for the digital transformation of their office of the CFO, HighRadius has transformed their order to cash, treasury and record to report processes for more than 16 years now. We are passionate about delivering real business values that matter to the CFO's office. With more than 850+ customers using our integrated autonomous finance platform, amplifying client efficiency and productivity leveraging latest technologies like AI/ML are central to the value HighRadius provides to our customers....

DrinkPrime is a subscription-based drinking water solution striving to change the way people think about the water they drink. By providing water purifiers with integrated technology, we enable customers to monitor the quality of their daily water consumption. As a Collections Specialist at DrinkPrime, your responsibilities will include: - Monitoring accounts to identify outstanding debts - Identifying customer needs and suggesting appropriate subscription plans - Building long-term trusting relationships with customers - Escalating irregular cases to the supervisor and seeking help in closing them - Preparing and presenting reports on collection activities and progress The qualifications re...

As a dedicated F&V Store Manager at our chain of Premium Stores in Ernakulam, your role will involve overseeing the Fruits & Vegetables section with a focus on maintaining high standards of product quality, display, and customer service. Your responsibilities will include: - Managing the Fruits & Vegetables section in the supermarket or retail chain with at least 12 years of experience. - Ensuring in-depth knowledge of various fruits and vegetables, including quality check, shelf life, and different varieties. - Utilizing PLU machines, weighing scales, and POS systems effectively. - Implementing strong display management and visual merchandising skills. - Demonstrating basic understanding of...

Job Title: Junior Accountant Department: Finance & Accounts Job Type: Full-time, Permanent Work Location: In-person Job Description We are seeking a motivated, reliable, and detail-oriented Junior Accountant to join our dynamic finance and accounts team. The ideal candidate will play a key role in supporting the company's daily financial operations and ensuring accuracy, transparency, and compliance in all accounting processes. This position requires strong technical knowledge of Tally ERP, GST filing, billing procedures, and purchase order (PO) management . As a Junior Accountant, you will assist the senior accounts team in handling accounting entries, reconciling transactions, preparing ta...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.Responsibilities displayed in the job posting. This role reports into Assistant Manager/Deputy Manager/ManagerSpecific Responsibilities Interacting with US clients and helping them understand their invoices. Handling Top customer's (US based clients) billing related queries. Reduction in Ageing & Invoice Printing Basic Understanding of Order documents/Purchase Order/ Quote Responsible for Invoicing, Accounts receivable, Order Re-billing, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact ...