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0.0 - 1.0 years
1 - 1 Lacs
karjat
Work from Office
Job Summary: Raigad Hospital and Research Centre is seeking a professional, patient-friendly, and detail-oriented Billing cum Reception Executive. This role is a key interface between patients and hospital services, responsible for managing front desk operations and ensuring accurate billing and payment processes. Key Responsibilities: Reception Duties: Welcome patients and visitors with a polite and caring attitude. Register patients and update necessary personal and insurance details. Schedule, reschedule, and cancel appointments as needed. Handle inbound calls and direct them to the appropriate department. Maintain cleanliness and orderliness of the reception area. Billing Duties: Prepare...
Posted 2 days ago
0.0 - 4.0 years
0 Lacs
ahmedabad, gujarat
On-site
Role Overview: You will be selected as an intern to assist in the day-to-day responsibilities, which include: Key Responsibilities: - Help in managing inventory and ordering of raw materials for the coffee store. - Maintain billing records, place orders with vendors, coordinate with the cafe team, and ensure smooth flow of backend operations. - Work as a team player to help build the brand. Qualifications Required: - No specific qualifications mentioned in the job description. (Note: The job description also includes additional details about the company, highlighting that it is a team of young, passionate individuals with expertise in marketing and communications. The company's office is loc...
Posted 3 weeks ago
2.0 - 6.0 years
0 Lacs
pune, maharashtra
On-site
As a Quantity Surveyor, your role involves studying the Bill of Quantity (BOQ) in line with tender specifications and extracting quantities from drawings. You will also be responsible for preparing and certifying RA bills, identifying and preparing extra items, and creating monthly reconciliation statements for material balances. Your duties will include verifying certified RA bills, maintaining billing records, and overseeing the Measurement book. Material reconciliation, tracking daily progress reports, and sub-contractor/client bill reconciliation are also part of your responsibilities. It is crucial to ensure accurate entry of bills and handle debit notes for recovering costs related to ...
Posted 1 month ago
5.0 - 8.0 years
3 - 4 Lacs
noida
Work from Office
Prepare RA, final, and subcontractor bills, verify quantities from drawings and site data, maintain BOQs and reconciliation reports, coordinate with project and accounts teams, and track project progress with regular billing updates.
Posted 2 months ago
0.0 - 4.0 years
0 Lacs
ahmedabad, gujarat
On-site
Job Description: You will be responsible for supporting the backend operations of our coffee store by managing inventory and ordering raw materials. This includes maintaining billing records, placing orders with vendors, and coordinating with the cafe team to ensure smooth operations. Additionally, you will work collaboratively as a team player to contribute to building our brand. Qualifications Required: - Strong organizational skills and attention to detail - Excellent communication and teamwork abilities - Ability to multitask and prioritize tasks effectively About Company: We are a team of young, passionate individuals with diverse skills in marketing and communications. Our office in Ah...
Posted 3 months ago
0.0 - 1.0 years
1 - 1 Lacs
Karjat
Work from Office
Job Summary: Raigad Hospital and Research Centre is seeking a professional, patient-friendly, and detail-oriented Billing cum Reception Executive. This role is a key interface between patients and hospital services, responsible for managing front desk operations and ensuring accurate billing and payment processes. Key Responsibilities: Reception Duties: Welcome patients and visitors with a polite and caring attitude. Register patients and update necessary personal and insurance details. Schedule, reschedule, and cancel appointments as needed. Handle inbound calls and direct them to the appropriate department. Maintain cleanliness and orderliness of the reception area. Billing Duties: Prepare...
Posted 5 months ago
2.0 - 4.0 years
3 - 4 Lacs
Bengaluru
Work from Office
Manage all billing activities,Billing records,Invoices, Payment receipts,Purchase requisition/PO, Work order, Asset mgt, Tenant invoices, Create master data, SEZ billing compliance,Revenue forecast,Sort out billing discrepancies,petty cash, Excel...
Posted 6 months ago
2.0 - 7.0 years
4 - 9 Lacs
Bengaluru
Work from Office
To manage and ensure timely preparation, submission, and reconciliation of all billingrelated activities, including O&M services, additional works, and supplied materials, while ensuring compliance with statutory requirements and internal controls. Required Candidate profile Phone No.- 6364836500 Walk-in Detail Mon.-Fri. Time: 11:30AM-4:30PM Venue: Apollo Power Systems Pvt Ltd, #31st, 1st , Main Rd., 1st Floor, Chamarajpet, Bangalore-560018 (Land Mark: Near Prakesh Caf)
Posted 6 months ago
4.0 - 8.0 years
4 - 6 Lacs
Buxar, North Goa, Gopalganj
Work from Office
Role & responsibilities - ASC Infratech is seeking detail -oriented and experienced Billing and Planning Engineer to manage project planning and billing activities for our bridge construction projects.The ideal candidate will be responsible for preparing ,verifying and managing client and sub -contractor bills ,creating detailed construction schedules and tracking project progress to ensure timely and cost -effective execution. Preferred candidate profile - Proficient in MS Excel,AutoCAD and MS Project. Strong knowledge of bridge construction methodologies and project costing . Good understanding of contractual terms,BOQ and billing processes . Excellent analytical ,coordination and communic...
Posted 7 months ago
2.0 - 5.0 years
3 - 5 Lacs
hyderabad
Work from Office
WeAreHiring Medical Billing AR Executives Location: Hyderabad Shift: Night Shift (Rotational) Joining: Immediate ExperienceRequired: 13 Years RoleOverview We are seeking dedicated Medical Billing AR Executives to join our growing team in Hyderabad. If you have a strong eye for detail, excellent communication skills, and experience in AR follow-ups, we want to hear from you! KeyResponsibilities Follow up with insurance companies on claim status Handle payment issues, denials, and appeals Review and validate patient billing records for accuracy Maintain detailed records and reports for internal audits WhatWeNeed Strong communication and analytical skills Proficiency in MS Office and Excel High...
Posted Date not available
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