96 Billing Software Jobs

As a Customer Service Executive at our retail store, your role involves providing exceptional customer support, ensuring customer satisfaction, and upholding a positive shopping experience. Your responsibilities will include: - Providing detailed product information and assisting customers in making informed purchase decisions - Greeting and assisting walk-in customers with courtesy and friendliness - Efficiently handling billing and after-sales services - Supporting the Store Manager in daily operations such as stock maintenance, store hygiene, and visual merchandising - Resolving customer queries and escalating unresolved issues promptly - Coordinating with schools for specific requirements, order updates, and product-related communication - Assisting in packaging, dispatch, and other store-related logistics during peak seasons To excel in this role, you should possess the following skills and qualifications: - Strong communication and interpersonal skills with a customer-centric approach - Minimum 2 years of experience in a retail or customer-facing role, preferably in textiles, garments, or clothing stores - Pleasant demeanor and ability to interact with customers of all age groups - Basic knowledge of computer operations and billing software - Team player mindset with dependability, proactiveness, and flexibility - Ability to multitask and contribute to both front-end and back-end store activities - Prior experience in handling school-related customer service is advantageous This is a full-time position that requires you to work in person at our retail store.,

Inviting applications for the role of Management Trainee, Accounts Receivable (AR) Specialist - RCM (Revenue Cycle Management) We are looking for a proactive and passionate Accounts Receivable (AR) Specialist with some years of hands-on experience in the US healthcare AR process within a healthcare BPO or outsourcing setup. The ideal candidate should be confident in working denials and unpaid claims, speaking with payors to resolve issues, and driving resolution for timely reimbursements. This role demands strong analytical skills, clear communication, and a goal-driven mindset. Responsibilities Review and analyze outstanding Accounts Receivable reports to identify unpaid claims. Initiate follow-ups with insurance companies (via phone calls and portals) to check claim status and resolve denials or underpayments. Document all actions taken on claims accurately in the client's billing system. Understand and interpret EOBs, remittance advices , and payer correspondences . Work on claim re-submissions, appeals, and corrective actions as needed. Meet or exceed daily/weekly productivity and quality targets. Stay current with payer policies, coding guidelines, and RCM best practices. Qualifications we seek in you! Minimum Qualifications / Skills Any Graduate Preferred Qualifications/ Skills Experience in US healthcare Accounts Receivable/AR follow-up. Prior experience with a US healthcare outsourcing company or BPO is mandatory . Strong knowledge of insurance denials, appeals, CPT/ICD codes, and healthcare billing concepts. Excellent verbal and written communication skills must be comfortable speaking directly with payors. Strong analytical, investigative, and problem-solving abilities. Proficient in using billing software, payer portals, and productivity tracking tools. Passionate about healthcare revenue operations and delivering results. Growth-oriented with a continuous improvement mindset. Dependable team player with the ability to work independently when needed. Prior experience with billing platforms like Athena, Kareo , or AdvancedMD is a plus. Work Environment Operate within a structured framework but is you are expected to be proactive and analytically independent in your own area of responsibility Employment Type: Full-Time Shift: [US Shift/Night Shift EST/EDT hours]

Key Responsibilities Billing and Invoicing Cash Handling and Receipts Accounts Support Record keeping and Documentation Coordination with all departments Preparing and presenting reports

You will be joining our retail store team as a Customer Service Executive. Your role will involve providing exceptional customer support, ensuring customer satisfaction, and creating a positive shopping experience. Your responsibilities will include offering detailed product information to assist customers in making informed purchase decisions. You will warmly welcome and assist walk-in customers at the retail outlet, handle billing and after-sales service efficiently, and support the Store Manager in day-to-day operations such as stock maintenance, store hygiene, and visual merchandising. As a Customer Service Executive, you will address customer queries, ensure timely escalation of unresolved issues, and coordinate with schools for specific requirements, order updates, and product-related communication when necessary. Additionally, you will support in packaging, dispatch, and other store-related logistics during peak seasons. To excel in this role, you should possess strong communication and interpersonal skills, with a customer-first approach. We require a minimum of 12 years of experience in a retail or customer-facing role, preferably in textiles, garments, or clothing-related stores. A pleasant personality, the ability to handle customers of all age groups, basic computer knowledge, and familiarity with billing software are essential. Being a cooperative team player, dependable, proactive, and flexible is crucial. Experience in school-related customer service would be advantageous. This is a full-time position that requires in-person work at our retail store.,

As a Hospital Billing Team Leader at our Hyderabad location, you will be responsible for managing a team that focuses on following up on unpaid insurance claims and patient balances. Your role will play a crucial part in ensuring timely collection of money owed to the hospital. You will be tasked with training your team, monitoring progress, resolving issues, and collaborating with other departments to enhance billing outcomes. Your key responsibilities will include leading and supporting a team of AR (accounts receivable) specialists, assigning tasks, reviewing denied or delayed claims for prompt resolution, monitoring daily progress, and generating reports. Additionally, you will be involved in training new staff, assisting existing team members in their development, ensuring compliance with billing regulations and hospital policies, and addressing recurring issues in the billing or follow-up procedures. Complex or escalated account matters will also fall under your purview. To qualify for this role, you should possess a high school diploma, with an associate or bachelor's degree being preferred. Furthermore, a minimum of 6 years of experience in the field is required, including at least 1-2 years of experience in a Team Lead capacity. Key skills for success in this position include a solid understanding of medical insurance billing and claim follow-up, the ability to lead and organize a small team, excellent communication and problem-solving abilities, and proficiency in using billing software and Excel. If you are looking to take on a challenging yet rewarding role in hospital billing leadership, this opportunity could be the perfect fit for you. Join our team and make a difference in ensuring efficient and effective billing practices for our institution.,

AR Caller/Associate Location: Hyderabad Experience: 2-5 years Qualification: Any graduate Immediate Joiners preferred Skills: AR Calling, RCM, Denials, Physician Billing, EHR system & Billing software-Epic, ECW, AMD/NG/Greenway/Centricity

You will be joining our jewellery showroom team as a presentable and well-groomed candidate. Your main responsibilities will include assisting customers, handling queries, and managing basic computer tasks to ensure smooth operations. It is essential to provide product details through the app, maintain customer data, and assist in computer-based documentation for efficient functioning. Your role will also involve ensuring a pleasant showroom experience for all visitors. To excel in this role, you should possess a well-groomed and presentable personality, strong communication, and customer service skills. Basic computer knowledge, including proficiency in MS Office, billing software, and email usage, is required. Prior experience in retail or hospitality sectors would be advantageous. Additionally, fluency in Hindi, English, and the local language will be a plus. This is a full-time position with benefits including health insurance and Provident Fund. The work location is in person, providing you with the opportunity to engage directly with customers and create a positive showroom experience for all visitors.,

You will be responsible for processing healthcare claims by reviewing and adhering to established policies and procedures. This includes verifying patient demographics, insurance information, and medical coding accuracy, as well as ensuring all necessary documentation is submitted with the claims. In cases of claim discrepancies and denials, you will conduct research and resolve the issues effectively. Monitoring clearinghouse rejections and claim edits within the core billing system will also be a key part of your role. Analyzing rejection and edit reports to identify root causes of claim issues, correcting errors, and working with clearinghouse representatives to resolve technical issues are important tasks. Additionally, you will be expected to develop strategies to prevent recurring clearinghouse rejections and claim edits. Maintaining a strong understanding of the core billing system and its claims processing functionalities is essential. You will utilize the system to research claim status, rectify errors, and generate reports. Any system issues identified should be reported to the IT department or system vendor. Participation in system testing and upgrades to ensure compliance with regulations and guidelines is also required. Accurate documentation of all claim processing activities in the billing system is crucial. Furthermore, you will prepare reports on claim processing metrics such as rejection rates, denial rates, and turnaround times. Identifying trends and proposing solutions to claim issues based on the gathered data will be part of your responsibilities. As a senior team member, you will serve as a mentor for junior Claims Processing Specialists. Providing guidance and support on complex claim issues, as well as assisting in training new team members on processing procedures and systems, will be expected from you. Your role will also involve identifying opportunities to enhance claims processing efficiency and accuracy. Active participation in process improvement initiatives and projects, along with the development and implementation of best practices, will be vital to your success in this position. Preferred qualifications for this role include a Bachelor's degree in a relevant field, 3-5 years of experience in medical claims processing, familiarity with clearing houses, and in-depth knowledge of claims processing workflows and procedures. Strong analytical skills, proficiency in billing software and clearinghouse portals, excellent communication, and interpersonal abilities are also required. Additionally, experience with EPIC and both Hospital and Professional billing would be advantageous, though not mandatory. This is a full-time position with health insurance and provident fund benefits. The work location is in person.,

The role of contacting insurance companies and patients, and verifying claim status requires experience in the field. It involves utilizing your knowledge of medical billing and coding, including CPT, ICD-10, HCPCS level II, and DRG codes to ensure accuracy and efficiency in the billing process. Your strong data entry and record-keeping skills will be essential in maintaining organized and up-to-date patient information. Excellent communication and interpersonal skills are necessary for effective interaction with insurance companies and patients. Proficiency in using billing software and technology solutions will aid in streamlining processes and maximizing productivity. The ability to work both independently and as part of a team is crucial in ensuring seamless operations within the revenue cycle management. Attention to detail and problem-solving skills are valued attributes that will contribute to the overall success of the role. While previous experience in healthcare or revenue cycle management is preferred, a willingness to learn and adapt to new challenges is equally important. Join us in our mission to support healthcare providers and optimize revenue through efficient billing and revenue cycle management practices.,

As a Receptionist/Billing/Data Entry Specialist at MyCare Multispeciality Clinic in Gurgaon, Haryana, you will play a crucial role in ensuring a seamless healthcare experience for our patients. Our clinic, known for its innovative co-working model, aims to provide top-notch healthcare services through a network of specialized doctors and cutting-edge facilities. Join us in redefining healthcare delivery with a focus on patient care and doctor empowerment. In this role, your primary responsibilities will include front desk operations and patient coordination. You will be the first point of contact for patients and visitors, welcoming them with professionalism and warmth. Managing appointment schedules, handling inquiries through various channels, and generating invoices for medical services will be key aspects of your daily tasks. Additionally, you will assist patients with insurance claims, ensuring smooth billing processes and coordination with insurance providers. Data entry and records management are also integral parts of this position. Maintaining accurate patient records in our digital health system, verifying data integrity, and managing confidential medical information with discretion are crucial to ensuring efficient clinic operations. Your attention to detail and commitment to accuracy will be essential in this aspect of the role. To excel in this position, you should have a High School Diploma or equivalent, with additional qualifications in Office Administration or Healthcare Management being preferred. Prior experience in a healthcare or administrative setting will be advantageous. Proficiency in MS Office applications, billing software, strong communication skills, and excellent organizational abilities are key requirements for this role. Your customer service-oriented approach, coupled with a friendly and professional demeanor, will contribute to creating a positive experience for our patients. If you are looking to be part of a team that is revolutionizing healthcare delivery, join us at MyCare Multispeciality Clinic. Together, we can make a difference in the way healthcare is experienced and delivered.,

As an AR Caller at our company based in Ambattur, you will play a crucial role in ensuring the timely reimbursement of healthcare services by handling accounts receivable (AR) follow-ups and engaging with insurance companies in the U.S. Your responsibilities will include contacting insurance companies, patients, and healthcare providers to follow up on outstanding medical claims, resolving issues with unpaid or denied claims, and reviewing insurance remittance advice for accurate reimbursement. It will be essential for you to maintain detailed records of all communications and collaborate with internal departments to address billing discrepancies and coding issues. Additionally, you will be expected to deliver exceptional customer service, stay informed about industry trends, and adapt to changes in insurance regulations. The ideal candidate for this position should have 1-3 years of experience in AR calling, although freshers with strong communication skills are encouraged to apply. Proficiency in English, both verbal and written, is a must, along with knowledge of medical billing, insurance follow-ups, and denial management. Flexibility to work night shifts, if required, and proficiency in MS Office and billing software are also essential for this role. By joining our team, you can look forward to a competitive salary, incentives, training, and opportunities for career growth in a supportive and dynamic work environment. If you are passionate about healthcare revenue cycle management and possess strong attention to detail, we invite you to apply now and be a part of our team.,

The role of AR Caller (Denials) Immediate Joiners at Client of Manning Consulting in New Delhi, India is a full-time on-site position. Your responsibilities will include handling denial claims, following up on unpaid claims, and resolving billing issues to maximize revenue for the organization. To excel in this role, you should have experience in AR Calling and Denials Management. A good understanding of US healthcare/medical billing processes and insurance claim procedures is essential. Strong communication and negotiation skills are required to effectively liaise with stakeholders. Proficiency in using billing software and MS Office will be beneficial for your daily tasks. You must be able to thrive in a fast-paced environment and demonstrate the ability to meet deadlines consistently. Attention to detail and organizational skills are key traits that will help you succeed in this role. Any relevant certification in healthcare billing or a related field will be considered a plus. If you meet these qualifications and are looking to contribute to a dynamic team, we encourage you to apply for this exciting opportunity.,

You are a reliable and detail-oriented Cashier / Customer Service Representative, joining our team with strong computer and technical skills. You are comfortable working with billing software, preferably Wizap or similar platforms. Your role involves managing daily transactions, providing excellent customer service, and assisting with backend clerical tasks. Your key responsibilities include managing billing and invoicing through Wizap software, providing prompt and courteous service to customers, maintaining and updating inventory records, supporting basic clerical and administrative tasks, and coordinating with internal teams for smooth store operations. To excel in this role, you must have proficiency in computers and billing software, with knowledge of Wizap being a plus. Strong attention to detail and organizational skills are essential. Prior experience in retail, cashiering, or customer service is preferred. You should be able to multitask and thrive in a fast-paced environment. Being honest, responsible, and dependable are also important qualities. If you are efficient, tech-savvy, and enjoy working in a retail environment, we would love to hear from you. This position is full-time and permanent, with the work location being in person.,

As a Bilingual Customer Service Representative at Master Billing LLC, a specialized dermatology billing company, your primary responsibility will be to assist patients and providers with billing inquiries in both English and Spanish. You will play a crucial role in ensuring accurate and timely billing services while providing exceptional customer support. Your key responsibilities will include responding to incoming calls, emails, and messages from patients and providers, resolving billing questions and disputes, collaborating with the billing and coding team, documenting patient interactions accurately, and staying updated on insurance regulations and dermatology billing codes. Maintaining patient confidentiality and adhering to HIPAA guidelines at all times is essential in this role. To qualify for this position, you must be fluent in both English and Spanish (spoken and written), possess a high school diploma or equivalent (associate degree or higher is a plus), have at least 1 year of customer service experience (medical billing experience, especially in dermatology, is strongly preferred), demonstrate strong interpersonal and communication skills, be proficient with Microsoft Office and billing software, and have the ability to multitask, stay organized, and work independently in a remote environment. Familiarity with HIPAA regulations and medical terminology is considered a bonus.,

As an AR caller or Senior AR caller at Shiash Info Solutions, you will be responsible for managing accounts receivable in the US healthcare domain. Your role will involve handling billing for physicians and hospitals in the Chennai office (Work From Office). We are looking for candidates with 1 to 3.5 years of experience in this field, and immediate joiners are preferred. To excel in this role, you must have a minimum of 1 year of experience as an AR caller. Your responsibilities will include understanding medical billing processes, communicating effectively, and negotiating with clients. Attention to detail is crucial, especially in handling denials, revenue cycle management, and the end-to-end billing process. The ideal candidate should be able to work well under pressure, meet deadlines, and demonstrate proficiency in using billing software and Microsoft Office tools. A good understanding of insurance claim procedures, denial management, and appeals processes is essential. Knowledge of HIPAA regulations and patient privacy guidelines is also required. Candidates with certification in medical billing and coding will have an added advantage. Freshers are not eligible for this position. If you have the necessary experience and skills, and are interested in joining our team, please contact Reena at 9994197362 or reena.shiash@gmail.com. We look forward to welcoming motivated individuals to our HR Team at Shiash Info Solutions.,

As a Civil Billing Engineer, your primary responsibilities will include: Regularly visiting construction sites to measure completed work against project drawings and specifications using surveying equipment for accurate Site Measurement. Calculating the quantities of materials used such as concrete, steel, etc. based on site measurements and project drawings to determine Quantity Takeoff. Creating detailed Bill of Quantities (BOQs) with itemized descriptions and corresponding unit rates according to the contract terms for BOQ Preparation. Preparing accurate invoices for clients based on the BOQ, including itemized costs, progress updates, and relevant supporting documentation for Invoice Generation. Analyzing contract documents to ensure compliance with billing procedures and identify potential cost variations for effective Contract Management. Reviewing and verifying subcontractor invoices for accuracy before submitting them to the client for Subcontractor Billing. Utilizing specialized billing software to manage project data, generate invoices, and track progress for Software Proficiency. The ideal candidate for this position should possess the following skills and qualifications: Strong understanding of civil engineering principles, construction methods, and measurement standards such as IS Code 1200 for Technical Skills. Ability to accurately calculate quantities, costs, and identify potential billing issues for Analytical Skills. Meticulous approach to data entry and ensuring accuracy in all billing documents for Attention to Detail. Effective communication with site engineers, project managers, clients, and subcontractors to clarify billing queries for Communication Skills. Expertise in AutoCAD, MS Office suite, and dedicated billing software with far vision being preferred for Software Proficiency. Technical Qualification: B.Tech This is a full-time, permanent position with a day shift schedule. The ideal candidate should have at least 6 years of experience in Civil billing. The work location for this role is in person.,

As a Billing Specialist in the HVAC/MEP industry, your primary responsibility will be to assist in the preparation of accurate and timely invoices for projects. You will collaborate with project managers and engineers to ensure billing accuracy by verifying and cross-checking project documentation. Additionally, you will enter billing information into the accounting system with precision and monitor project billing status regularly, addressing any discrepancies that may arise. Your role will also involve collaborating with project teams to understand project milestones and billing requirements. Effective communication with project managers and stakeholders is essential to maintain smooth project coordination. Organizing and maintaining accurate records of billing documents, ensuring compliance with company and industry billing standards, and generating billing reports for management review will be part of your daily tasks. To excel in this role, you should possess a Bachelor's degree/diploma in finance, Accounting, Business, Mechanical, Electrical, or a related field. Proven experience in billing within the HVAC/MEP industry, a strong understanding of project contracts and billing terms, excellent attention to detail, and analytical skills are required. Your effective communication and interpersonal skills will be crucial in maintaining communication channels with various stakeholders. Proficiency in billing software and the Microsoft Office Suite is essential, along with the ability to work collaboratively in a fast-paced environment. This is a full-time, permanent position that offers benefits such as health insurance and a Provident Fund. The work schedule is during the day shift with additional performance and yearly bonuses. The work location may vary as it involves being on the road to meet project requirements.,

As a Female Cashier at a prestigious 4-star hotel in Dubai, UAE, you will be responsible for efficiently handling cash, credit, and digital transactions while ensuring guest satisfaction. Your role will involve maintaining accurate transaction records, assisting guests with billing inquiries, and ensuring compliance with financial policies and procedures. You will need to exhibit strong customer service skills, excellent English communication, and a professional demeanor towards guests. Key Responsibilities: - Handle various forms of transactions accurately and efficiently. - Maintain proper records of daily transactions and reconcile balances. - Assist guests with billing inquiries and promptly resolve any discrepancies. - Ensure compliance with the hotel's financial policies and procedures. - Maintain a welcoming and professional attitude towards all guests. - Collaborate with other departments to ensure smooth operations. - Adhere to safety and security guidelines while handling transactions. - Keep the cashier counter clean and organized. Required Skills & Qualifications: - Education: Graduate in any discipline. - Experience: Prior experience in cash handling or customer service is preferred but not mandatory. - Technical Skills: Basic knowledge of POS systems, billing software, and MS Office. - Soft Skills: Strong numerical ability, attention to detail, and excellent customer service. - Language: Proficiency in English (spoken & written). Benefits & Work Environment: - Competitive salary of 35000 INR + Food, Accommodation & Transport provided. - Opportunity to work in a premium hospitality environment in Dubai. - Career growth and learning opportunities. Documents Required: - Updated Resume - Passport Copy - Educational Certificates - Passport-size Photograph - Experience Letter (if any) How to Apply: Interested candidates can share their updated resumes and required documents at hrmdeepali.helpmate@gmail.com. For any queries, please contact HR Deepali at the provided email. Note: Only scanned PDF documents will be accepted. Job Type: Full-time Benefits: - Food provided - Health insurance - Provident Fund Schedule: Day shift Experience: - Hospitality: 1 year (Preferred) - Cashier: 1 year (Preferred) Willingness to travel: 25% (Preferred) Work Location: In person,

You should have experience in IP Billing and knowledge of hospital billing processes. Proficiency in using billing software and managing billing data is required. Strong analytical skills for billing data analysis and financial reporting are essential. Excellent communication skills are necessary for handling patient queries and coordinating with departments. Attention to detail and the ability to ensure accuracy in billing processes are important. Knowledge of healthcare regulations and compliance standards is a plus. A Bachelor's degree in Finance, Accounting, Business Administration, or a related field is required.,

All Care Therapies, a rapidly growing IT and Medical back office Management Company, is seeking a dynamic and enthusiastic HR Executive with experience in the US Medical Billing Industry to join their HR team. If you are a success-driven individual with a positive attitude, good communication skills, and excellent rapport-building abilities, we invite you to consider this opportunity. Job Title: Medical / Clinical Reviewer - Physical / Speech Therapist Location: Chennai, TN Positions Numbers: 8 Nos. Position Type: Full-Time / Part-Time Job Summary: As a Medical Reviewer, you will play a crucial role in conducting pre-billing audits to ensure that all documentation and billing submissions adhere to insurance standards and regulatory requirements. This position is essential for maintaining the financial integrity of the practice and ensuring prompt reimbursement from insurance providers. Key Responsibilities: - Conduct thorough pre-billing audits on patient records to verify accurate documentation and alignment with insurance guidelines. - Ensure accuracy, completeness, and compliance of therapy notes and coding with insurance and regulatory standards. - Collaborate with clinicians to identify and resolve discrepancies or errors in documentation and billing submissions. - Provide feedback to clinicians and administrative staff for documentation improvements and compliance. - Stay informed about changes in insurance policies, billing codes, modifiers, and regulatory requirements impacting therapy services. - Work with the billing department to address issues related to claims denials or rejections. - Prepare detailed reports on audit findings and recommend necessary corrective actions. - Assist in the development and implementation of internal policies and procedures related to billing and documentation standards. Qualifications: - Bachelor's degree in physical therapy, speech therapy, occupational therapy, or a related field; relevant work experience may be considered in place of a degree. - Previous experience in medical billing, coding, or auditing within a healthcare setting, preferably in therapy. - Certification in medical billing and coding (e.g., CPC, CCS, or equivalent) is preferred. - Strong knowledge of insurance billing practices, medical terminology, and US regulatory standards. - Excellent analytical skills and attention to detail. - Strong communication skills, with the ability to provide clear feedback and guidance to clinical and administrative staff. - Proficiency in using electronic health record (EHR) systems and billing software. Additional Information: Benefits: - Group Health Insurance - Leave Encashment on Gross - Yearly Bonus - 12 Paid Indian & US Holidays We are looking forward to welcoming a qualified and dedicated individual to join our team and contribute to the success of All Care Therapies.,

You will be responsible for generating and processing accurate and timely invoices for customers. With 3 years of relevant work experience, you will verify billing and shipping addresses to ensure the correct delivery of invoices. In addition, you will investigate and resolve billing discrepancies or issues, communicate with internal departments and external clients regarding billing inquiries and disputes, and review and reconcile customer accounts to ensure accurate and up-to-date billing information. You will collaborate with the finance team to develop and implement improvements to billing processes and systems and assist with month-end and year-end closing activities related to billing. The ideal candidate should have prior experience in billing or accounts receivable, with a strong attention to detail and accuracy in data entry and calculations. Excellent communication and interpersonal skills are required to effectively interact with internal and external stakeholders. Proficiency in using billing software and MS Office applications is a must, along with the ability to prioritize and manage multiple tasks in a fast-paced environment. Strong problem-solving and analytical skills, knowledge of billing and invoicing procedures, high level of integrity, and the ability to handle confidential information are also essential. Strong organizational and time management skills will be beneficial for this role.,

As a Billing Engineer, your primary responsibility will be to manage client and subcontractor billing processes efficiently. You will be required to prepare Running Account (RA) bills accurately based on project progress, ensuring precise measurement and quantity take-offs in alignment with drawings and executed work. Collaborating with site execution and planning teams, you will validate billing details to maintain accuracy. In addition to client billing, you will also oversee subcontractor billing by verifying invoices against the work executed, cross-checking bills with site reports, measurements, and agreements. Timely submission and processing of subcontractor bills will be crucial, requiring meticulous attention to detail. Your role will involve maintaining measurement records following IS code practices, updating billing logs and documentation regularly, and preparing reconciliation statements for materials, labor, and costs. You will also review tender documents, contracts, and Bill of Quantities (BOQs), supporting quantity surveying and cost estimation processes while documenting variations and additional work for billing purposes. Effective coordination with project, finance, and procurement teams will be essential to ensure a seamless billing workflow. You will be responsible for preparing and presenting periodic Management Information System (MIS) reports, billing status updates, and receivables, while ensuring compliance with GST and taxation requirements related to billing. To excel in this role, you should possess a strong understanding of civil engineering principles and construction billing procedures. Proficiency in MS Excel, AutoCAD, and billing software such as ERP, SAP, or Tally is preferred. Attention to detail in quantity estimation and contract terms, coupled with knowledge of relevant IS codes, CPWD standards, and tax implications, will be advantageous. Excellent communication and negotiation skills are essential for effective coordination and reporting. This is a full-time position with benefits including Provident Fund. The work schedule is during the day, with a morning shift preference. A willingness to travel up to 25% of the time is preferred. The work location is in-person, requiring your presence for effective collaboration and coordination.,

Hiring for AR Dental Callers Freshers Only Freshers With Graduation After 2019 Salary Upto 17k per Month Work from Office Night Shift with cab Work Location Coimbatore Only Immediate Joiners Good Communication Skills Needed Contact Dinesh - 9345717910

As a Billing Engineer at our company located in Barewal Awana, Ludhiana, Punjab - 141027, you will play a crucial role in ensuring accurate and timely billing invoices for various construction projects. With 4.5 to 8 years of experience in billing and project management, you will be responsible for generating detailed billing invoices, reviewing project contracts and drawings, and updating billing records. Your role will involve collaborating with clients, contractors, and subcontractors to resolve any billing disputes, preparing financial reports, and staying updated on industry trends and regulations. Your responsibilities will include preparing accurate billing invoices, reviewing project contracts to ensure accuracy, generating progress reports, and reconciling project costs. You will also coordinate with stakeholders to resolve billing disputes, assist in financial reports and cost estimates, and ensure compliance with company policies. Collaboration with the project management team for process improvement and maintaining accurate documentation of billing activities will be essential. The ideal candidate for this position should hold a minimum Diploma qualification with proven experience as a Billing Engineer in the construction industry. Strong knowledge of billing processes, proficiency in billing software, excellent mathematical and analytical skills, attention to detail in billing calculations, ability to work under pressure, effective communication skills, and knowledge of relevant industry standards and codes are desired qualities for this role. If you are looking to contribute to a dynamic team, have a passion for accurate billing practices, and enjoy working in a fast-paced environment, we encourage you to apply for this exciting opportunity.,

You should have proven experience in accounts receivable (AR) calling, ideally within the healthcare sector, for 1 to 3 years. It is essential to possess a strong understanding of denial management processes and the ability to investigate and resolve claim issues efficiently. Your communication skills, both verbal and written, should be excellent to interact effectively with insurance companies and internal teams. As a detail-oriented individual, you must have a strong aptitude for data analysis and problem-solving to accurately identify claim discrepancies. The role requires you to work both independently and collaboratively within a team to ensure timely resolutions of outstanding AR balances. Proficiency in using billing software and Microsoft Office applications for documentation and reporting purposes is necessary. Excellent time management skills are a must to prioritize tasks and manage workload efficiently against deadlines. Your responsibilities will include reviewing and analyzing denied claims to determine reasons for denial, collaborating with internal teams to gather necessary documentation for claim resolution, and maintaining detailed records of claim decisions and communications with insurance entities. Monitoring outstanding claims and systematically following up to ensure timely and efficient denial resolution are crucial aspects of the role. You will be expected to identify trends and provide feedback to management on recurring denial issues to prevent future occurrences. Additionally, assisting in creating and implementing process improvements to enhance the efficiency of AR collections and denial management will be part of your duties. Preparing reports on the status of denials and resolutions to inform management of progress and areas needing attention will also be a key responsibility.,