96 Billing Process Jobs - Page 2

Role & responsibilities Handle credit collections, reconciliation, and dispute resolution related to CGHS, ECHS, State and Central Government schemes. Manage end-to-end bill submission processes on relevant government portals. Ensure accuracy and compliance in all billing, collection, and reconciliation activities. Liaise with government authorities, internal teams, and stakeholders for smooth transaction flow. Track, monitor, and report outstanding payments; follow up for timely collections. Prepare and maintain financial records, reports, and supporting documentation. Utilize Excel and other financial tools for data analysis, reporting, and reconciliation Qualifications & Skills • B. Com /...

As a full-time Interior Project Costing and Billing specialist at Maze Management & Services Pvt Ltd, your primary responsibility will be managing the end-to-end billing process. This includes generating invoices, addressing client inquiries, and maintaining accurate accounting records. You will collaborate closely with project managers to track project costs while working on-site in Thane. **Key Responsibilities:** - Manage the entire billing process, from preparing billing documents to ensuring timely submission of client invoices - Generate invoices and effectively communicate with clients regarding billing-related matters - Coordinate with project managers to track project costs and main...

Planning & Billing Engineer Position Title: Planning & Billing Engineer Location: JSW Dolvi Site Reports To: Site In-Charge Role Overview Responsible for planning site activities, monitoring progress, and preparing bills/invoices for work completed. Roles & Responsibilities Develop detailed erection schedule using available resources. Track daily progress and compare with baseline schedule. Highlight delays and coordinate for corrective action. Prepare RA bills based on joint measurement records (JMRs). Coordinate with client for bill certification and follow-up for approvals. Maintain cost data, resource consumption, and productivity reports. Support Site In-Charge for project MIS and repor...

You will be working as a Billing Officer at Goldmedal's on-site location in Tauru. Your main responsibility will involve managing the billing process, invoicing, and utilizing billing systems on a daily basis. - Manage the billing process efficiently - Handle invoicing tasks effectively - Utilize billing systems for accurate transactions - Demonstrate analytical skills in billing operations - Apply finance knowledge in billing procedures - Maintain attention to detail and ensure accuracy in all billing activities - Showcase excellent organizational skills to streamline billing processes - Work both independently and collaboratively as part of a team - Previous experience in similar roles wou...

Role Overview: You will be primarily responsible for backend operations with a minor involvement in voice processes. Your work will involve handling billing processes with 80% focus on backend tasks. You will have fixed Saturday and Sunday off, working 5 days a week in US shifts for any 9 working hours. The job location is in Aroli. Key Responsibilities: - Perform backend operations related to billing processes - Handle voice processes as required Qualifications Required: - Candidates should be Undergraduate or Graduate Additional Details: The company offers benefits such as health insurance, paid sick time, paid time off, and provident fund. The work schedule is fixed from Monday to Friday,...

As a Billing Head, your role involves overseeing billing operations, ensuring accurate invoicing, managing collections, and maintaining compliance with financial regulations. Your key responsibilities include: - Overseeing billing operations - Ensuring accurate invoicing - Managing collections - Maintaining compliance with financial regulations In addition to the key responsibilities, the required skills for this role include proficiency in real estate, billing process, invoicing, collections management, billing operations, and financial compliance.,

Role Overview: As a Finance Associate at BiteSpeed, your role is crucial in protecting and managing the growing treasury of the company as it scales from $1M to $10M in ARR in the coming years. You will play a key role in ensuring financial rigor from the early stages to establish a strong foundation for sustained growth. Your responsibilities will involve overseeing day-to-day financial operations, managing accounts receivables, handling collections, and reconciliation. Collaboration with the CEO, executive team, and investors will be essential to develop and execute financial strategies that drive growth and profitability. Key Responsibilities: - Generate and send invoices to clients for s...

**Job Description** **Role Overview:** Aayur Solutions LLC, a U.S.-based medical billing and revenue cycle management company, is seeking a candidate to join their team. As a part of the team, you will be responsible for providing end-to-end medical billing services to healthcare providers in dental, DME/HME, and pain management specialties. Your role will involve tasks such as insurance verification, claims submission, denial management, accounts receivable (AR) recovery, and coding support. By leveraging your industry knowledge, automation tools, and personalized support, you will help deliver reliable and scalable billing solutions to clients. Your focus on real-time reporting and tailore...

Company Description Aayur Solutions LLC is a U.S.-based medical billing and revenue cycle management company serving healthcare providers in dental, DME/HME, and pain management specialties. We offer end-to-end medical billing services, insurance verification, claims submission, denial management, accounts receivable (AR) recovery, and coding support. We combine industry knowledge, automation, and personalized support to deliver reliable and scalable billing solutions. Our focus on real-time reporting and tailored services helps practices of all sizes operate efficiently and achieve sustainable revenue growth. Role Description This is a full-time on-site role for an Accounts Receivable Analy...

Job Description You will be joining NexG Healthcare Solutions as a full-time on-site AR Analyst based in Sambalpur. Your primary role will involve managing billing processes, analyzing financial data, communicating with clients, and handling invoicing tasks on a daily basis. Key Responsibilities - Handle billing processes efficiently - Analyze financial data accurately - Communicate effectively with clients - Manage day-to-day invoicing tasks Qualifications - Proficient in billing process and Invoicing - Strong analytical skills with a background in finance - Excellent communication skills - Prior experience in medical billing or healthcare industry - Attention to detail and problem-solving ...

Job description Some careers have more impact than others. If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realize their ambitions. We are currently seeking an experienced professional to join our team in the role of Programme and Project Services Manager Principal responsibilities Demonstrates good knowledge of Transformation Programme/Project Mana...

As a part of this role, you will be responsible for following up with the existing customer base to obtain orders and maximize profit. This will involve planning and organizing your daily work schedule to effectively call on existing or potential clients. Additionally, you will be tasked with ensuring 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 to obtain orders - Plan and organize daily work schedule to call on existing or potential clients - Ensure accurate billing process by generating estimate bills and tax bills - Send bills to vendor...

Description We are seeking an experienced SAP SD Consultant to join our team in India. The ideal candidate will have a strong background in the SAP SD module, with a focus on implementing solutions that enhance sales and distribution processes. Responsibilities Collaborate with business stakeholders to gather requirements and analyze business processes related to sales and distribution. Configure and customize SAP SD module to meet business needs and ensure seamless integration with other modules. Provide support and troubleshooting for SAP SD issues, ensuring timely resolution of queries and incidents. Conduct user training sessions and prepare training materials to enhance user understandi...

Role Summary : We are seeking a detail-oriented Billing Initiator with a strong background in project billing, invoicing, and financial tracking to support our financial operations. The ideal candidate will have extensive experience in managing project billing cycles, preparing financial reports, reconciliations and coordinating with various stakeholders to ensure accurate and timely billing. Key Responsibilities: Perform monthly/Weekly billing and invoicing activities, including the preparation and submission of estimates, Timesheet, invoices, and payment schedules to clients. Collect and organize inputs from stakeholders on billable and non-billable resources to support accurate financial ...

Experience: 2 - 5 Year(s) Qualification: Bachelor's or Master's degree in Computer Science, Software Engineering, or a related field. Job Requirement: Proven experience working with Salesforce CPQ, Billing, and Quote-to-Cash processes. Strong understanding of product catalog setup, pricing rules, and discounting strategies in Salesforce. Experience with Salesforce API integrations (REST/SOAP) and middleware platforms like MuleSoft and Zapier. Strong problem-solving skills to troubleshoot and resolve integration issues between Salesforce and third-party systems. Salesforce Certified Administrator, Salesforce Certified Platform Developer, and Salesforce CPQ Specialist certifications (or equiva...

Billing & Transaction Management Generate bills/invoices accurately for jewellery sales, exchanges, and returns. Ensure correct application of GST, discounts, offers, and schemes. Handle multiple payment modes (cash, card, UPI, cheque, online transfers). Verify customer details and maintain proper billing records. Cash & Financial Handling Manage daily cash, receipts, and deposits securely. Reconcile cash and card transactions with system records. Prepare daily cash report and submit to Accounts/Manager. Ensure zero discrepancies in cash handling and billing. Customer Service Ensure smooth and quick billing process for customers. Clarify billing-related queries politely and professionally. M...

Role Overview: As a Billing Clerk at The Classic PolyPack, you will be a key member of the billing operations for the textile industry. Your main responsibility will be to accurately and efficiently generate invoices using Tally software. Whether you are a fresher or an experienced candidate, your dedication and enthusiasm are highly valued for this full-time on-site position in Karur. Key Responsibilities: - Generate invoices accurately and efficiently using Tally software - Maintain precise records to ensure error-free invoices - Interact with various stakeholders and communicate effectively - Utilize billing software and Microsoft Office Suite to streamline operations - Work independently...

Role Overview: You will be working as a full-time Accounts Receivable and Invoicing role at ACS GDC in Hyderabad. Your primary responsibilities will include generating invoices, reconciling accounts, preparing reports, and ensuring the accuracy and completeness of all financial transactions and documentation. You will collaborate closely with the client team in the USA to optimize the accounts receivable process and enhance cash flows. Key Responsibilities: - Generate invoices for clients - Reconcile accounts to ensure accuracy - Prepare financial reports - Collaborate with the client team in the USA to optimize accounts receivable processes - Maintain accurate and complete financial documen...

Selected Intern's Day-to-day Responsibilities Include Maintain accurate financial records and assist in the preparation of financial statements. Perform daily accounting operations, including recording debit and credit transactions. Conduct reconciliation of accounts to ensure accuracy and completeness. - Assist in the billing process, ensuring timely invoicing and collection. Collaborate with the finance team to prepare monthly financial reports. - Support audits by providing necessary documentation and information. Utilize Tally for day-to-day accounting tasks and maintain updated records. Assist in various accounting tasks as needed. About Company: Axestrack is a fast-growing brand ventur...

Job Title: Billing Supervisor Location: Jaipur Annual Salary: 3,00,000 Employment Type: Full Time Work Mode: On Site Job Schedule Type: Day Number of Positions Opened: 1 Position Overview We are seeking a dedicated and detail-oriented Billing Supervisor to join our team in Jaipur. The ideal candidate will have a strong background in billing processes and a solid understanding of SAP systems. This role is crucial in ensuring accurate billing operations and maintaining high standards of customer service. As a Billing Supervisor, you will lead a small team, oversee billing activities, and ensure compliance with company policies and procedures. Key Responsibilities Supervise and manage the billi...

Planning & Billing Engineer Position Title: Planning & Billing Engineer Location: JSW Dolvi Site Reports To: Site In-Charge Role Overview Responsible for planning site activities, monitoring progress, and preparing bills/invoices for work completed. Roles & Responsibilities Develop detailed erection schedule using available resources. Track daily progress and compare with baseline schedule. Highlight delays and coordinate for corrective action. Prepare RA bills based on joint measurement records (JMRs). Coordinate with client for bill certification and follow-up for approvals. Maintain cost data, resource consumption, and productivity reports. Support Site In-Charge for project MIS and repor...

You should have 2 to 5 years of experience and a Bachelor's or Master's degree in Computer Science, Software Engineering, or a related field. Your responsibilities will include working with Salesforce CPQ, Billing, and Quote-to-Cash processes. You should have a strong understanding of product catalog setup, pricing rules, and discounting strategies in Salesforce. Experience with Salesforce API integrations (REST/SOAP) and middleware platforms like MuleSoft and Zapier is required. You should possess strong problem-solving skills to troubleshoot and resolve integration issues between Salesforce and third-party systems. Additionally, having Salesforce Certified Administrator, Salesforce Certifi...

You will be joining our dynamic team in India as a highly motivated and organized Junior Logistics Coordinator and customer service representative. Your role will involve supporting the logistics team in managing warehouse operations, ensuring smooth import/export processes, maintaining accurate inventory records, and providing excellent customer service. Your responsibilities will include assisting in the preparation and management of export documentation, coordinating with Customs House Agents (CHAs) for timely clearance of shipments, tracking import shipments, and updating relevant stakeholders on their status. You will also be involved in regular stock reconciliations, managing warehouse...

You will be responsible for managing the billing process as a Billing Specialist located in Kozhikode. Your main duties will include preparing and sending invoices, handling client billing queries, and coordinating with the accounting department. It will be crucial for you to ensure accurate and timely billing to clients, maintain records of all billable tasks, and resolve any billing-related issues that may arise. To excel in this role, you should possess proficiency in Billing Process and Invoicing, along with strong communication skills. Experience in Client Billing and knowledge of Accounting principles will be essential. Excellent organizational and time management skills are required t...

The role of Billing Clerk at Color8company, a digital printing & packaging firm located in Dadri, requires a full-time on-site commitment. As a Billing Clerk, you will be responsible for various billing processes, invoicing tasks, communication with clients, and basic accounting and finance duties on a day-to-day basis. To excel in this role, you should possess strong skills in billing processes and invoicing, effective communication abilities, and a solid foundation in accounting and finance principles. Attention to detail and accuracy in your work is crucial, as well as the ability to collaborate effectively within a team environment. Proficiency in MS Excel and accounting software is esse...