133 Billing Process Jobs

You will be working as an Accounts Receivable Specialist at EzMedBills located in Ahmedabad. Your role will involve managing the billing process, utilizing analytical skills for financial assessment, and effective communication with Insurance Reps. **Key Responsibilities:** - Manage the billing process efficiently - Utilize analytical skills to assess finances accurately - Communicate effectively with Insurance Representatives **Qualifications:** - Proficiency in billing process and Invoicing - Strong analytical skills and finance knowledge - Effective communication abilities - Prior experience in healthcare billing (Note: No additional details about the company were provided in the job desc...

Scheduling and managing calendars for Board and Committee meetings under Ms. Radhikas guidance, including but not limited to blocking conference rooms, arranging IT, food, and refreshments. Making travel and accommodation arrangements for Board of Directors / Special invitees as and when directed. Managing travel and meeting schedules for Ms. Radhika and any other team members as may be directed from time to time. Assisting with any administrative and event-related activities such as the Annual General Meeting or external meetings. Supporting the onboarding of team members, including but not limited to IT and administrative support. Managing end-to-end expenses such as purchase requisitions,...

Role Overview: You will be working full-time as an Interior Project Costing and Billing specialist at Maze Management & Services Pvt Ltd, located in Thane. Your main responsibility will be managing the end-to-end billing process, including generating invoices, handling client billing queries, and maintaining accurate accounting records. Additionally, you will collaborate with project managers to track project costs and ensure timely submission of client invoices. Key Responsibilities: - Prepare and verify billing documents - Coordinate with project managers for tracking project costs - Generate invoices and communicate with clients for billing-related queries - Ensure accurate accounting rec...

As a Billing Clerk at Hindustan Communication & Information Devices, your role will involve handling billing processes, invoicing, maintaining communication with clients, and providing support for accounting and finance tasks. Key Responsibilities: - Manage billing processes and invoicing efficiently - Communicate effectively with clients regarding billing inquiries - Support accounting and finance tasks as required - Ensure attention to detail and accuracy in numerical data - Utilize billing software systems effectively - Collaborate and work effectively in a team environment Qualifications: - Proficiency in billing process and invoicing - Strong communication skills for client interaction ...

Role Overview: As a Billing Clerk at Gravity Consultancy in Kozhikode, you will be responsible for handling the billing process, invoicing, communication, as well as various accounting and finance tasks on a daily basis. Key Responsibilities: - Manage the billing process efficiently - Generate and send out invoices - Communicate effectively with clients regarding billing inquiries - Perform various accounting and finance tasks as required - Ensure attention to detail and maintain accuracy in all billing and finance activities Qualifications Required: - Proficiency in Billing Process and Invoicing - Excellent Communication skills - Strong knowledge of Accounting and Finance - Attention to det...

Role Overview: You will primarily be involved in backend billing processes with a mix of 80% backend work and 20% voice-based tasks. The job offers fixed Saturday and Sunday off with a 5-day working schedule. You will be expected to work US shifts comprising any 9 working hours at the Aroli location. Key Responsibilities: - Handle backend billing processes efficiently - Perform voice-based tasks as required - Work according to US shift timings - Provide high-quality service to clients Qualifications Required: - Must be an Undergraduate or Graduate - Prior experience in backend processes will be an advantage - Good communication skills in English Kindly note that interested candidates can rea...

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. Working at WPP means being part of a global network of more than 100,000 talented people dedicated to doing extraordinary work for our clients. We operate in over 100 countries, with corporate headquarters in New York, London and Singapore. WPP is a world leader in marketing services, with deep AI, data and technology capabilities, global presence and unrivalled creative talent. Our clients include many of the biggest companies and advertisers in the world, including approximately 300 of the Fortune Global 500. Our people are the key to our succ...

Responsibilities: Collaborate with cross-functional teams on BFSI projects using SDLC/STLC methodology. Analyze billing processes, read codes, develop & manage code repositories.

1. Experience atleast 3 to 5 years handling accounts 2. Basic knowledge of Indian Accounting standards 3. Experience in billing process 4. Experience in using Tally or ERP like Oracle conversant in using any ERP 5. Good communication, email writing etc..

As a medical billing and revenue cycle management company, Aayur Solutions LLC is dedicated to providing top-notch services to healthcare providers in dental, DME/HME, and pain management specialties. We take pride in offering a wide range of services including medical billing, insurance verification, claims submission, denial management, accounts receivable (AR) recovery, and coding support. By leveraging our industry expertise, automation tools, and personalized assistance, we aim to deliver reliable and scalable billing solutions that cater to the unique needs of our clients. Our commitment to real-time reporting and customized services enables practices of all sizes to streamline their o...

You will be responsible for following up with the existing customer base, obtaining orders, and maximizing profits by planning and organizing your daily work schedule to call on existing or potential clients. You will also need to ensure an accurate billing process, which includes generating estimate bills, tax bills, and sending them to vendors/customers on a daily basis. Key Responsibilities: - Follow up with existing customer base - Obtain orders from customers - Maximize profit by planning and organizing daily work schedule - Call on existing or potential clients - Ensure accurate billing process - Generate estimate bills and tax bills - Send bills to vendors/customers on a daily basis Q...

Job Description: Intertek, a leading Total Quality Assurance provider, is seeking a detail-oriented individual to join their team. As part of our global network, you will play a crucial role in ensuring the quality and compliance of our services. Your primary responsibility will be processing invoices, validating documents, and managing the billing process. Your contribution will directly impact our sales and revenue generation efforts. Key Responsibilities: - Process and verify invoices, and upload documents - Prepare billing and collection data - Ensure compliance with tax regulations - Resolve billing disputes or discrepancies with clients - Generate sales and revenue - Compile reports an...

Company Description Omaxe Limited, a pioneer in real estate, began its journey in 1987 and grew into a trusted name known for delivering innovative and quality projects. Since entering the real estate sector in 2001, Omaxe has developed iconic projects including integrated townships, high street retail spaces, and landmark commercial developments across 34 cities in 9 states. Guided by the motto Turning Dreams into Reality, the company continues to bring dream homes and modern infrastructures to life. With a strong focus on community building, Omaxe is also actively engaged in CSR initiatives, contributing to healthcare, education, and social development. Role Description This is a full-time...

Company Description AIMS BUILDMART PRIVATE LIMITED is a construction and interior fit-out company specializing in diverse solutions across Civil Construction, Interior Fit-outs, and MEP (Mechanical, Electrical, Plumbing) services. The company provides services such as Electrical LT & HT works, Access Control & Surveillance Systems, Fire Fighting & Fire Alarm Systems, Tensile Structures, Stone Work, False ceilings, and Lighting systems. AIMS BUILDMART PRIVATE LIMITED is dedicated to delivering high-quality, tailored solutions to meet the unique needs of its clients. The company takes pride in its expertise and customer-centric approach. Role Description This is a full-time on-site role for an...

As a BPO Team Lead at NTT DATA, you will play a crucial role in assisting and driving Centene with Enrollment & Billing (EMB) Back Office activities for Medicaid LOB. Your responsibilities will include: - Demonstrating in-depth knowledge and experience in US healthcare (Non Voice) Membership enrollment and billing. - Monitoring team production, SLA, and KPI to ensure client deliverables are met as per the contract. - Keeping the Standard Operating Procedure updated and establishing due control mechanism. - Collaborating with the quality and business transformation team to identify, recommend, and implement process improvement projects. - Monitoring and reporting team performance, setting app...

As an AR Analyst at NexG Healthcare Solutions, located in Sambalpur, India, you will play a key role in handling billing processes and managing invoicing tasks. Your responsibilities will include analyzing financial data, communicating effectively with clients, and ensuring smooth day-to-day operations. **Key Responsibilities:** - Handle billing processes efficiently - Analyze financial data to identify trends and insights - Communicate effectively with clients to address any billing queries or concerns - Manage invoicing tasks on a regular basis **Qualifications:** - Proficiency in Billing Process and Invoicing skills - Strong Analytical Skills and Finance knowledge - Excellent Communicatio...

TCS present an excellent opportunity for SAP SD Job Location: Chennai/Kochi/Hyderabad/Bangalore/Kolkata Experience required : 6-8 Yrs Interview date: 06-Dec-25 (Saturday) Must-Have** (Ideally should not be more than 3-5) Should have 3+ years of SAP SD module Consulting experience. Good business process knowledge in Pricing and Taxes, Billing Process, Account Posting, Sales Documents, Master Data Configurations, Copy Control, Logistics Execution Process. Experience in requirements gathering, system design, development, testing methodologies, training and documentation. Expertise in configuring master data in SD such as Material Master, Customer Master , Pricing Procedures. Good-to-Have Famili...

mail:- [HIDDEN TEXT] hotel front office executive is responsible for guest services, including welcoming guests, managing check-ins and check-outs, handling reservations, and assisting with inquiries and complaints. They also perform administrative duties like answering phones, managing mail, and coordinating with other departments such as housekeeping and maintenance to ensure a positive guest experience. Key responsibilitiesGuest relations:Greet and welcome guests warmly upon arrival.Process check-in and check-out procedures efficiently.Handle guest inquiries, requests, and complaints professionally.Provide information about the hotel and local area.Reservations and front desk operations:M...

Intertek is a leading Total Quality Assurance provider with a global presence. With a vast network spanning over 1,000 laboratories and offices in more than 100 countries, and a team of over 46,000 professionals, we specialize in delivering innovative and customized Assurance, Testing, Inspection, and Certification solutions for our customers" operations and supply chains. Our commitment to Total Quality Assurance is unwavering, and we execute our expertise with precision, pace, and passion to help our customers progress safely. At Intertek, we pride ourselves on leading the industry with unparalleled ATIC services, inspired by the spirit of our co-founder Thomas Alva Edison, whose groundbre...

As an Accounts Receivable and Invoicing professional at ACS GDC, you will play a crucial role in ensuring the accuracy and completeness of all financial transactions and documentation. Your responsibilities will include generating invoices, reconciling accounts, preparing reports, and collaborating with the client team in the USA to optimize the accounts receivable process. Your expertise in AR and Billing process, accounts receivable management, and invoicing will be essential in this role. Key Responsibilities: - Generate invoices and ensure accuracy in billing process - Reconcile accounts and maintain up-to-date records - Prepare financial reports to track cash flows - Collaborate with th...

Role & responsibilities Develop and maintain detailed project schedules using tools like MS Project/Primavera . Coordinate with site teams, procurement, and contractors to ensure timely progress. Track project milestones, analyze deviations, and recommend corrective actions. Prepare daily, weekly, and monthly progress reports for internal and client review. Prepare client and subcontractor bills as per BOQ and contract conditions. Verify site measurements and quantities for accurate billing. Monitor cash flow and billing projections to align with project financials. Perform material and quantity reconciliation . Interpret and understand contract documents, drawings, and technical specificati...

Scheduling and managing calendars for Board and Committee meetings under Ms. Radhikas guidance, including but not limited to blocking conference rooms, arranging IT, food, and refreshments. Making travel and accommodation arrangements for Board of Directors / Special invitees as and when directed. Managing travel and meeting schedules for Ms. Radhika and any other team members as may be directed from time to time. Assisting with any administrative and event-related activities such as the Annual General Meeting or external meetings. Supporting the onboarding of team members, including but not limited to IT and administrative support. Managing end-to-end expenses such as purchase requisitions,...

As a Billing Coordinator at our company, located in Rajpura, Punjab, you will be responsible for handling daily billing processes and ensuring accurate and timely invoicing. Your role will involve generating invoices, maintaining billing systems, reviewing data, resolving discrepancies, and collaborating with other teams to support smooth financial operations. Strong organizational skills and attention to detail are essential for success in this position. Key Responsibilities: - Handle daily billing processes - Generate accurate and timely invoices - Assist in the maintenance and operation of billing systems - Review data and resolve billing discrepancies - Collaborate with other teams to en...

As an Accounts Receivable Analyst at our company, you will be responsible for handling billing processes, monitoring accounts, ensuring timely invoicing, and performing reconciliation. Your role will involve analyzing financial data, identifying discrepancies, and following up on outstanding balances. Effective communication with internal and external stakeholders to address queries and maintain accuracy in financial records will be crucial. Key Responsibilities: - Handle billing processes and monitor accounts - Ensure timely invoicing and perform reconciliation - Analyze financial data and identify discrepancies - Follow up on outstanding balances - Communicate effectively with internal and...

As a Billing Specialist at WPP, you will play a crucial role in ensuring accurate billing processes and resolving any related issues. You will have the opportunity to collaborate with various departments to maintain billing accuracy and provide analytical reports. Your responsibilities will include: - Creating billing drafts, reviewing them, obtaining approval, and ensuring compliance with clients" guidelines - Analyzing Unbilled items and coordinating the resolution of any discrepancies - Maintaining billing and invoice delivery guideline information for assigned clients - Handling customer complaints and resolving billing issues - Providing solutions to any problems related to client invoi...