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0.0 - 4.0 years
0 Lacs
delhi
On-site
Job Description: You will be responsible for assisting doctors with EMR troubleshooting, appointment scheduling, and billing queries. Additionally, you will provide user training to ensure smooth operations. Your day-to-day responsibilities will include giving presentations to explain system features, troubleshoot issues, and effectively train staff. Key Responsibilities: - Assist doctors with EMR troubleshooting, appointment scheduling, and billing queries - Provide user training to ensure smooth operations - Give presentations to explain system features, troubleshoot issues, and train staff effectively Qualifications Required: - Prior experience in assisting with EMR troubleshooting and us...
Posted 4 weeks ago
0.0 - 4.0 years
0 Lacs
kerala
On-site
Role Overview: As a Billing Specialist, your primary responsibility will be to handle invoicing, billing queries, billing systems management, reporting, compliance, collaboration with other departments, and process improvement. You will play a crucial role in ensuring accurate and timely billing processes to maintain smooth operations and customer satisfaction. Key Responsibilities: - Generating and issuing invoices to clients or customers accurately and timely based on the services or products provided. - Addressing and resolving any billing-related queries or discrepancies raised by clients or internal departments. - Utilizing billing software or systems to streamline billing processes and...
Posted 1 month ago
1.0 - 2.0 years
3 - 3 Lacs
chennai, tamil nadu, india
On-site
Description We are seeking a detail-oriented and motivated Senior AR Caller to join our finance team in India. The ideal candidate will be responsible for managing accounts receivable, following up on outstanding payments, and ensuring timely collections while maintaining positive relationships with our clients. Responsibilities Manage and follow up on accounts receivable to ensure timely collections. Communicate effectively with clients via phone and email regarding outstanding invoices. Review and analyze customer accounts and payment history to resolve discrepancies. Document all interactions and maintain accurate records in the system. Collaborate with internal teams to address client is...
Posted 1 month ago
2.0 - 4.0 years
0 - 0 Lacs
Noida, Greater Noida
Work from Office
Key Responsibilities Perform billing activities Validate billing terms and process billing documents Raise invoices and credit notes Ensure invoices are distributed in a timely manner Prepare reports on billing activity with clear and reliable data Efficiently deal with customer queries Support with queries from regulatory authorities and external auditors Work with and support billing team in day-to-day activities including issues requiring judgement and expertise Support overall billing team goals and objectives Support continuous improvement of the billing processes in the Shared Service Centre (SSC) Work with the Billing Team Lead to execute O2C process strategy Spot errors and suggest w...
Posted 4 months ago
2.0 - 5.0 years
1 - 6 Lacs
Chennai
Work from Office
Job Title: Finance and Accounts Specialist Job Summary: We are seeking a detail-oriented Finance and Accounts professional to manage day-to-day accounting operations, including TDS and GST compliance, client invoicing, accounts payable/receivable, and financial reporting. The ideal candidate will have hands-on experience with Tally ERP and Zoho Books, ensuring accurate record-keeping and timely tax filings. Key Responsibilities: Accounting & Financial Operations: Maintain daily accounting transactions including general ledger entries, journal entries, and reconciliations. Prepare MIS reports and analyze monthly, quarterly, and annual financial statements. Ensure timely bank reconciliations a...
Posted 5 months ago
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