97 Billing Software Jobs - Page 2

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.,

You will be joining MEASTO INFRA PRIVATE LIMITED as a Billing Engineer based in Rewa. Your primary responsibility will be managing billing processes, preparing invoices, verifying contract terms, and ensuring accurate billing documentation for Mechanical, Electrical, Plumbing, and Civil infrastructure projects. MEASTO INFRA PRIVATE LIMITED specializes in projects related to railway, bridge, chemical industries, automotive, construction, and EPC. To excel in this role, you should have a strong understanding of billing processes and procedures. Your experience in preparing invoices, verifying contract terms, and proficiency in billing software and tools will be invaluable. Attention to detail and accuracy in billing documentation are crucial qualities for this position. Your excellent communication and interpersonal skills will aid you in collaborating effectively within the team and working independently when required. A Bachelor's degree in Engineering or a related field is necessary to qualify for this full-time on-site role. If you are someone who thrives in ensuring precise billing procedures and enjoys working in a dynamic environment, we welcome you to apply for this exciting opportunity at MEASTO INFRA PRIVATE LIMITED.,

As a member of our team at Medusind, you will play a crucial role in optimizing revenue and streamlining operational costs for healthcare providers. With a workforce of over 3,000 professionals located in 12 different sites across the US and India, we cater to more than 6,000 healthcare providers. Our commitment to data security is reflected in our ISO 27001 certification and HIPAA compliance, while our innovative technologies such as MedClarity PM, PracticeGenie EMR, and QuickVerify dental eligibility solution set us apart in the industry. Your responsibilities will include managing accounts receivable processes and medical billing operations. To excel in this role, you should possess a solid foundation in healthcare billing regulations and guidelines. Effective communication and negotiation skills are essential, along with the ability to collaborate within a team environment. Proficiency in utilizing billing software and technology tools is a must, and any certification in medical billing and coding would be advantageous. Attention to detail and strong analytical capabilities are key attributes that will contribute to your success in this position. While a high school diploma or equivalent is the minimum requirement, a Bachelor's degree would be considered a valuable asset. If you are looking to make a meaningful impact in the healthcare revenue cycle management field and possess the necessary qualifications and skills, we welcome your application to join our dynamic team at Medusind.,

You will be responsible for monitoring and analyzing accounts receivable to ensure timely collections and promptly resolve any billing discrepancies or denials. Collaborating with medical coders, finance, and clinical departments will be essential to ensure accurate coding and billing compliance with relevant regulations and guidelines. Your role will involve implementing and maintaining billing software and systems, as well as staying updated on industry advancements and best practices. Additionally, you will prepare and present periodic reports on billing performance and revenue cycle metrics to hospital management. This is a full-time position with a day shift schedule. The ability to reliably commute to Pune, Maharashtra, or planning to relocate before starting work is preferred. The ideal candidate should have at least 3 years of total work experience. The expected start date for this position is 29/05/2025.,

As an Assistant Quantity Surveyor (QS) and Billing at Virtute Construction in Bengaluru, you will play a vital role in managing the billing process, preparing invoices, handling Tender work, Project Planning tasks, and assisting in accounting and finance duties. Your responsibilities will include effective communication with various stakeholders, ensuring accurate financial records, and contributing to the overall success of the projects. To excel in this role, you must hold a Bachelor's degree in Civil Engineering or a related field, possess 1-4 years of experience in QS and project planning roles, and demonstrate proficiency in AutoCAD, MS Project, and Excel. Strong communication, organizational skills, and attention to detail are essential, along with a basic understanding of the Billing Process, Invoicing, Accounting, and Finance. Your ability to work both independently and collaboratively within a team, while using billing software and accounting tools efficiently, will be crucial for your success. Key responsibilities will involve managing Contractor & Client Billing, estimates, and budgets, monitoring project progress, coordinating with site teams and stakeholders to ensure timely project milestones, and preparing Project Progress reports and expenses tracker. Additionally, you should be prepared to travel to Maruthi Layout, Dasarahalli, Bengaluru-560024 as required. Working with us at Virtute Construction offers you the opportunity to be part of a dynamic team, with professional growth, development prospects, and a competitive compensation package. If you are ready to take on this exciting challenge and meet the specified criteria, we encourage you to send your updated resume to virtuteconstruction@gmail.com and be a part of our team.,

You are invited to join our brand-new jewelry store in Asansol as a Cashier, where your reliability and attention to detail will be valued. As a Cashier, you will play a crucial role in managing daily cash and billing operations, ensuring accurate and efficient customer transactions, generating invoices, and maintaining billing records. Your responsibilities will also include coordinating with the sales staff to provide customers with a smooth checkout experience while upholding transparency and accountability in all cash-related activities. The ideal candidate for this role should have prior experience in retail cashiering, with knowledge of billing software and GST being a plus. Strong attention to detail, trustworthiness in handling money, good communication skills, and interpersonal skills are essential qualities we are looking for in potential candidates. If you are organized, customer-focused, and eager to contribute to the growth of a reputable brand, we encourage you to apply for this opportunity. This is a full-time, in-store position based in Asansol. If you believe you meet the qualifications and are excited to be part of our team, please send your resume to diamondsauriva@gmail.com or contact us directly at 8617798296. We look forward to meeting you and discussing how you can be a valuable addition to our team.,

As a Team Member at Cutie Pie Cake Shop , you will be the face of our brand greeting customers, managing orders, assisting with cake selections, and ensuring a delightful in-store experience. This role requires strong communication, a positive attitude, and a genuine love for customer service and cakes! Key Responsibilities: Customer Service & Sales Greet and assist customers warmly as they enter the shop Understand customer needs and recommend suitable products Handle in-store and phone orders, including custom cake requests Upsell products and suggest combos or add-ons Ensure customer satisfaction and manage feedback or complaints politely Billing & POS Operation Handle billing and cash/card payments through POS system Issue receipts and maintain daily cash register records Ensure accuracy in billing and reporting Product Display & Stock Management Arrange cakes, pastries, and items attractively in display counters Monitor product freshness and rotate stock as needed Assist with daily inventory and stock checks Cleanliness & Shop Presentation Maintain a clean and hygienic counter and customer area Ensure all food handling complies with health and safety standards Restock packaging, cutlery, and display materials as needed Order Coordination Coordinate with the kitchen or central bakery for order updates Inform customers about pick-up or delivery timings Assist with online/delivery app orders if applicable Required Skills & Qualifications: 12th pass or graduate (any stream) Minimum 6 months 1 year of retail or food service experience preferred Strong communication skills in English and local language Customer-focused with a pleasant personality Basic computer and billing/POS knowledge Ability to work in shifts, weekends, and holidays Benefits: Statutory benefits : PF, ESI, Paid Leaves Staff discounts on products Paid leaves Uniform provided On-the-job training and opportunities for growth

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Welcome to the relentless pursuit of better. Inviting applications for the role of Management Trainee- Patient Billing Specialist - Home Care Pharmacy We are seeking a detail-oriented and experienced Patient Billing Specialist to join our team, supporting billing operations for our US-based Home Care Pharmacy services. The ideal candidate will have a strong understanding of healthcare billing practices, insurance verification, and patient account management, specifically within the home care pharmacy domain. Responsibilities . Process and manage patient billing for home care pharmacy services in compliance with US healthcare regulations. . Verify insurance coverage and eligibility for pharmacy services. . Submit claims to insurance providers and follow up on unpaid or denied claims. . Resolve billing discrepancies and respond to patient inquiries regarding account balances. . Collaborate with pharmacy staff, insurance companies, and patients to ensure accurate and timely billing. . Maintain up-to-date knowledge of payer requirements, billing codes, and reimbursement policies. . Generate and review billing reports to ensure accuracy and completeness. . Assist in audits and compliance reviews as needed. Qualifications we seek in you! Minimum Qualifications / Skills . Must have B.Com or M.Com degree Preferred Qualifications/ Skills . Experience in patient billing within a US-based Home Care Pharmacy or similar healthcare setting. . Familiarity with Medicare, Medicaid, and commercial insurance billing procedures. . Proficiency in billing software and electronic health record (EHR) systems. . Strong understanding of HIPAA regulations and patient confidentiality. . Excellent communication and problem-solving skills. . Ability to work independently and manage multiple tasks efficiently. . Experience with pharmacy billing platforms (e.g., QS/1, FrameworkLTC, or similar). . Knowledge of HCPCS, CPT, and ICD-10 coding. . Prior experience in a remote or hybrid work environment. . Work Environment o 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] Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

As a Senior Billing Engineer (Civil) in Lucknow, you will be responsible for preparing and managing client and subcontractor bills for multistory building projects. Your role will involve maintaining documentation, conducting monthly reconciliations, and coordinating with site, planning, and accounts teams to ensure timely billing. It will be essential for you to ensure compliance with project contracts, Bill of Quantities (BOQ), and work orders. To excel in this role, you should have a B.Tech in Civil Engineering with a minimum of 5 years of experience in billing for Civil construction projects, particularly high-rise or multistory buildings. Proficiency in RA/subcontractor billing, rate analysis, and quantity takeoff is crucial. Additionally, you should have excellent working knowledge of Excel, AutoCAD, and billing software. Strong communication and reporting skills are also necessary for effective collaboration with various teams. If you are passionate about being part of landmark projects and eager to advance your career, this opportunity is for you. Immediate joiners are preferred for this full-time, permanent position in Lucknow. To apply, please share your CV at jobs@novelitepmc.com or contact 9896515284. Join us in shaping the future of construction projects and leveraging your expertise in civil billing to contribute to our success.,

As a Billing Engineer in Civil/MEPF, located in Ahmedabad, you will be responsible for preparing client and subcontractor bills in alignment with work progress. Your duties will include verifying quantities based on drawings and site execution, monitoring daily progress, and updating measurement sheets. It will be your responsibility to reconcile materials and labor with subcontractors/vendors while ensuring compliance with contract terms and approved BOQ. Effective coordination with site engineers, planning, and accounts teams is crucial for timely billing and certification. Additionally, you will assist in the preparation of RA bills, final bills, and supporting documentation, along with maintaining proper records of measurement books, abstracts, and billing registers. To excel in this role, you are required to hold a Bachelor's/Diploma in Civil Engineering with a minimum of 10 years of experience in billing for commercial projects. A strong understanding of BOQ, rate analysis, and contractual terms is essential, along with proficiency in MS Excel, AutoCAD, and billing software (preferred). Your analytical, documentation, and coordination skills will be key assets for success in this position. If you meet the qualifications and are interested in this opportunity, please share your CV with us at 7069631000. This is a full-time, permanent position offering benefits such as Provident Fund. The ability to reliably commute or plan to relocate to Ahmedabad, Gujarat, before starting work is preferred. Education: Bachelor's (Required) Experience: Total - 10 years (Required), Commercial Projects - 7 years (Required) Work Location: In person,

About Us: Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, pathology, and radiology. Focused on Revenue Cycle Management, Ventra partners with private practices, hospitals, health systems, and ambulatory surgery centers to deliver transparent and data-driven solutions that solve the most complex revenue and reimbursement issues, enabling clinicians to focus on providing outstanding care to their patients and communities. Come Join Our Team! As part of our robust Rewards & Recognition program, this role is eligible for our Ventra performance-based incentive plan, because we believe great work deserves great rewards. Help Us Grow Our Dream Team. Join Us, Refer a Friend, and Earn a Referral Bonus! Job Summary: Essential Functions and Tasks: - Follow up on claim rejections and denials to ensure appropriate reimbursement for our clients. - Process assigned AR work lists provided by the manager in a timely manner. - Write appeals using established guidelines to resolve claim denials with a goal of one contact resolution. - Identify and resolve denied, non-paid, and/or non-adjudicated claims and billing issues due to coverage issues, medical record requests, and authorizations. - Recommend accounts to be written off on Adjustment Request. - Report address and/or filing rule changes to the manager. - Properly notate patient accounts. - Review each piece of correspondence to determine specific problems. - Research patient accounts. - Review accounts and determine appropriate follow-up actions (adjustments, letters, phone insurance, etc.). - Process and follow up on appeals. File appeals on claim denials. - Inbound/outbound calls may be required for follow-up on accounts. - Respond to insurance company claim inquiries. - Communicate with insurance companies about the status of outstanding claims. - Meet established production and quality standards as set by Ventra Health. - Perform special projects and other duties as assigned. Education and Experience Requirements: - High School Diploma or GED. - At least one (1) year in the data entry field and one (1) year in medical billing and claims resolution preferred. - AAHAM and/or HFMA certification preferred. - Experience with offshore engagement and collaboration desired. Knowledge, Skills, and Abilities: - Intermediate level knowledge of medical billing rules, such as coordination of benefits, modifiers, Medicare, and Medicaid, and understanding of EOBs. - Become proficient in the use of billing software within 4 weeks and maintain proficiency. - Ability to read, understand, and apply state/federal laws, regulations, and policies. - Ability to communicate with diverse personalities in a tactful, mature, and professional manner. - Ability to remain flexible and work within a collaborative and fast-paced environment. - Basic use of a computer, telephone, internet, copier, fax, and scanner. - Basic touch 10-key skills. - Basic Math skills. - Understand and comply with company policies and procedures. - Strong oral, written, and interpersonal communication skills. - Strong time management and organizational skills. - Strong knowledge of Outlook, Word, Excel (pivot tables), and database software skills. Compensation: Base Compensation will be based on various factors unique to each candidate, including geographic location, skill set, experience, qualifications, and other job-related reasons. This position is also eligible for a discretionary incentive bonus in accordance with company policies.,

Job Opening at Kolkata for Billing Executive (Candidates based at Kolkata can only apply) Job Title: Billing Executive Location: Topsia, Kolkata Job Type: Full-time Experience: Minimum 2 years in handling cash and billing Salary: Upto ?22,000 per month (depending on last salary) Schedule: - Monday to Saturday (Sun off) - Timing : 10:00 AM to 8:30 PM Key Responsibilities: 1. Manage billing operations and ensure accuracy. 2. Handle cash transactions and maintain cash security. 3. Provide excellent customer service. 4. Operate billing software and maintain records. Requirements: 1. Minimum 2 years of experience in billing and cash handling. 2. Basic knowledge of billing software and MS Office. #Call us at 78899 18973 to apply! Show more Show less

- Make bills and generate invoices using our billing software for jewellery purchases - Provide exceptional customer service with soft speech - Reconcile daily cash and sales records. - Follow operational procedures and safety standards of the store. Annual bonus Sales incentives Performance bonus Job/soft skill training

Responsibilities: * Manage inventory levels & bills payable/receivable * Prepare quotes & manage billing software * Generate sales through outbound calls using Excel data * Follow up with customers on estimates & bills

1. Lead Collection for retail software. 2. Prospect generation for retail software business. 3. Tele calling, Mailing, Cold calling & direct visit to generated Prospects. 4. Agency or Channel Partner calling for business generation. 5. Visiting/Calling to Customer for Feedback & Testimonial. 6. Visiting/Calling to customers for Outstanding Payments. 7. Online demo or sharing Presentation & Proposal Submission, Quotation submission. (via Visit / Mail / WhatsApp) Negotiation with HOT clients/calls. 8. Collect Purchase order from Customer & book Sales Order in system. 9. Post Order execution. Kothrud Pune Field sales : Pune District

We are seeking a skilled Billing Engineer/Manager to oversee billing processes for our water supply projects in India. The ideal candidate will be responsible for managing project billing, ensuring accuracy, and collaborating with various teams to optimize financial operations. Responsibilities Prepare and manage billing for water supply projects. Ensure accuracy in billing calculations and invoicing processes. Collaborate with project managers and finance teams to align billing practices with project timelines. Analyze and resolve billing discrepancies or client queries in a timely manner. Maintain comprehensive records of billing activities and client contracts. Assist in the preparation of project financial reports and forecasts. Skills and Qualifications Bachelor's degree in Civil Engineering, Water Resources Engineering, or a related field. 4-9 years of experience in billing management within water supply projects or related infrastructure projects. Proficiency in billing software and tools (e.g., SAP, Oracle, MS Excel). Strong understanding of contract management and financial regulations applicable to water supply projects. Excellent analytical skills to interpret project data and financial information. Effective communication and negotiation skills to liaise with clients and stakeholders.

We are seeking a skilled Billing Engineer/Manager to oversee billing processes for our water supply projects in India. The ideal candidate will be responsible for managing project billing, ensuring accuracy, and collaborating with various teams to optimize financial operations. Responsibilities Prepare and manage billing for water supply projects. Ensure accuracy in billing calculations and invoicing processes. Collaborate with project managers and finance teams to align billing practices with project timelines. Analyze and resolve billing discrepancies or client queries in a timely manner. Maintain comprehensive records of billing activities and client contracts. Assist in the preparation of project financial reports and forecasts. Skills and Qualifications Bachelor's degree in Civil Engineering, Water Resources Engineering, or a related field. 4-9 years of experience in billing management within water supply projects or related infrastructure projects. Proficiency in billing software and tools (e.g., SAP, Oracle, MS Excel). Strong understanding of contract management and financial regulations applicable to water supply projects. Excellent analytical skills to interpret project data and financial information. Effective communication and negotiation skills to liaise with clients and stakeholders.

We are seeking a skilled Billing Engineer/Manager to oversee billing processes for our water supply projects in India. The ideal candidate will be responsible for managing project billing, ensuring accuracy, and collaborating with various teams to optimize financial operations. Responsibilities Prepare and manage billing for water supply projects. Ensure accuracy in billing calculations and invoicing processes. Collaborate with project managers and finance teams to align billing practices with project timelines. Analyze and resolve billing discrepancies or client queries in a timely manner. Maintain comprehensive records of billing activities and client contracts. Assist in the preparation of project financial reports and forecasts. Skills and Qualifications Bachelor's degree in Civil Engineering, Water Resources Engineering, or a related field. 4-9 years of experience in billing management within water supply projects or related infrastructure projects. Proficiency in billing software and tools (e.g., SAP, Oracle, MS Excel). Strong understanding of contract management and financial regulations applicable to water supply projects. Excellent analytical skills to interpret project data and financial information. Effective communication and negotiation skills to liaise with clients and stakeholders.

Job Opening at Kolkata for Billing Executive (Candidates based at Kolkata can only apply) Job Title: Billing Executive Location: Topsia, Kolkata Job Type: Full-time Experience: Minimum 2 years in handling cash and billing Salary: Upto ?22,000 per month (depending on last salary) Schedule: - Monday to Saturday (Sun off) - Timing : 10:00 AM to 8:30 PM Key Responsibilities: 1. Manage billing operations and ensure accuracy. 2. Handle cash transactions and maintain cash security. 3. Provide excellent customer service. 4. Operate billing software and maintain records. Requirements: 1. Minimum 2 years of experience in billing and cash handling. 2. Basic knowledge of billing software and MS Office. #Call us at 7889918973 to apply! Show more Show less

As an AR Caller, your main responsibility will be to manage Accounts Receivable processes with precision. This includes resolving claim denials and collaborating with insurance providers. Additionally, you will need to initiate patient follow-up activities to ensure exceptional service and conduct quality checks on billing and coding processes. To be eligible for this position, you should have in-depth knowledge of medical billing and coding procedures. Excellent communication and interpersonal skills are essential, as well as proficiency in using billing and revenue cycle management software. Trainees with good analytical skills are encouraged to apply, and a graduate degree in any stream is required. If you have any questions or need further information, please feel free to contact us at 646-779-5553 or +91 6572915632, or email us at info@i-conicsolutions.com.,

Triple Role Triple is leading the way in remote work solutions, helping small and medium-sized businesses in North America build highly efficient remote teams for Administration, Customer Service, Accounting, Operations, and back-office roles. Our focus has always been on our Clients, People, and Planet, ensuring our operations contribute positively across these key areas. Distinguished by its rigorous standards, Triple excels in: Selectively recruiting the top 1% of industry professionals Delivering in-depth training to ensure peak performance Offering superior account management for seamless operations Embrace unparalleled professionalism and efficiency with Triplewhere we redefine the essence of remote hiring. Summary The Accounts Receivable (AR) Specialist in US Healthcare is responsible for managing and resolving insurance and patient payment collections to ensure timely revenue realization. This role involves claim follow-up, denial management, appeal submissions, and maintaining accurate records in compliance with payer regulations and healthcare policies. The AR Specialist collaborates with billing, coding, and customer service teams to optimize cash flow and reduce aged AR. Responsibilities Claims Follow-Up: Proactively follow up with insurance companies (Medicare, Medicaid, Commercial) via phone, portal, or email for unpaid or underpaid claims. Analyze Explanation of Benefits (EOBs)/Electronic Remittance Advices (ERAs) for claim status. Denial Management & Appeals Review and identify reasons for claim denials and underpayments. Prepare and submit accurate appeals and corrected claims within payer deadlines. Payment Posting Coordination Work with the payment posting team to resolve misapplied payments, overpayments, and unposted remittances. Flag refunds or adjustments as needed. Aging Report Analysis Review aging reports and prioritize high-dollar or timely filing claims. Document all actions taken and maintain notes in billing software. Compliance & Quality Ensure all follow-up activities comply with HIPAA and payer-specific guidelines. Meet daily/weekly productivity and quality benchmarks (e.g., # of claims worked, resolution rate). Communication & Coordination Coordinate with clients, internal teams (billing, coding), and insurance representatives to resolve issues efficiently. Escalate complex issues to the team lead or AR manager as necessary. Qualifications Bachelors degree. 25 years of AR experience in US medical billing/RCM industry is a must Knowledge of payer guidelines (Medicare, Medicaid, BCBS, UHC, etc.). Hands-on experience with billing software (e.g., Kareo, AdvancedMD, Athenahealth, eClinicalWorks, NextGen, etc.). Proficiency in MS Excel and claim tracking tools. Strong understanding of the US healthcare revenue cycle and AR lifecycle. Excellent analytical and problem-solving skills. Effective verbal and written communication skills. Ability to work independently and manage time effectively. Knowledge of CPT, ICD-10, and HCPCS codes is an added advantage. Schedule (US Shifts Only) Eastern Time - 6:30 p.m. - 3:30 a.m. IST , Monday - Friday Logistical Requirements Quiet and brightly illuminated work environment Laptop with Minimum 8GB RAM, I5 8th gen processor 720P Webcam and Headset A reliable ISP with a minimum speed of 100 Mbps Smartphone Show more Show less

You will be responsible for handling various invoicing tasks, including generating and sending invoices to clients accurately and in a timely manner. Additionally, you will be required to address any billing discrepancies and disputes that may arise. Maintaining customer billing records and ensuring compliance with billing policies and procedures will also be part of your duties. Furthermore, you will assist in financial reporting and analysis, providing support in this area as needed. Excellent customer service skills are essential for handling billing inquiries effectively and maintaining a positive relationship with clients. Attention to detail is crucial to ensure accuracy in all billing-related tasks. Candidates with a strong background in accounting, data entry, and the use of billing software will be preferred. Problem-solving skills will also be valuable in resolving any issues that may arise in the billing process. In addition to the primary responsibilities mentioned above, you may be required to relocate to Chennai - Pallikaranai and work in person. The job type is full-time, with a day shift schedule and the possibility of a performance bonus. Application Questions: 1. What is your current location 2. What is your current, expected CTC 3. Are you able to join within 15 days 4. Are you proficient in Tally 5. How many years of experience do you have in GST and TDS 6. Are you willing to commute or relocate to Chennai - Pallikaranai ,

???? Job Title: Warehouse Incharge Car Parts & Accessories ???? Location: Kashmere Gate, New Delhi ???? Working Hours: 11:00 AM to 7:00 PM, Monday to Saturday ???? Salary: ?15,000 ?20,000 (Based on experience) ???? Job Type: Full-Time | Urgent Hiring ? Job Overview We are urgently hiring a Warehouse Incharge to oversee and manage the daily operations of our car parts & accessories warehouse. The role involves handling sourcing, inventory, packaging, billing, and ensuring smooth business operations. ? Key Responsibilities Sourcing & Procurement: Identify and coordinate with suppliers to ensure timely availability of car parts & accessories at the best rates. Warehouse Management: Maintain organized storage, track stock levels, and update inventory records regularly. Packaging & Dispatch: Ensure accurate, safe, and timely packaging and dispatch of orders. Billing & Documentation: Prepare invoices, manage billing records, and coordinate with accounts for payment tracking. Quality Control: Inspect products for damage or defects before storage and dispatch. Team Coordination: Supervise helpers/assistants, if any, to maintain smooth workflow. Reporting: Provide daily/weekly operational and inventory reports to management. ? Requirements: Education: Minimum Graduation in any stream Experience: Prior experience in warehouse operations, logistics, or automotive parts preferred Skills: Basic computer skills (MS Excel, billing software) Good organizational and time management abilities Strong problem-solving and multitasking skills Other: Responsible, punctual, and able to take ownership of tasks ? Benefits Fixed working hours (No night shifts) Stable and long-term career opportunity Growth potential in a fast-expanding business Show more Show less

You will be responsible for managing social media marketing, social media optimization (SMO), and content strategy for Milton products. Utilize your strong communication and writing skills to engage with our audience effectively. Experience with website management and content updates is required to maintain an engaging online presence. Proficiency in billing software and invoicing processes will be necessary for tracking and managing financial transactions. Your excellent organizational and multitasking abilities will help you handle multiple tasks efficiently. You should be able to work independently and adapt to a hybrid work environment seamlessly. A Bachelor's degree in Marketing, Communications, Computer Science, or a related field is preferred for this role.,

As a Billing Operations Manager at our premium hospitality brand located in Sector 104, Noida, you will be responsible for managing the daily billing operations with accuracy and efficiency using the POS system. Your role will involve generating invoices, handling split bills, and applying discounts or vouchers when necessary. It is crucial to ensure proper documentation and reconciliation of both cash and digital transactions. You will be maintaining a clean and well-organized billing and cashier station while addressing any customer billing queries or concerns politely and promptly. Collaboration with front-of-house and service staff is essential to ensure a smooth checkout process for our guests. Monitoring petty cash, maintaining proper records, and assisting in end-of-day reports and handover procedures will be part of your daily responsibilities. Upholding the highest standards of customer service and integrity is paramount to success in this role. To qualify for this position, you should have a minimum Diploma/Bachelors qualification, with a Diploma in Hospitality or Accounting being a plus. At least 1 year of experience in a cashier role within a fine dining or premium caf setup is required. Strong numerical skills, comfort with billing software/POS systems, courteous communication skills, and a customer-focused mindset are essential. You should also possess a high level of accuracy, attention to detail, and trustworthiness. Flexibility to work shifts, weekends, and holidays as required is expected. The competencies we are looking for include embodying our mission and values, enabling team success, driving results, and leading with integrity. Representing our brand's spirit through service and ethics, working seamlessly with team members, maintaining billing accuracy, and ensuring transparency and honesty in all transactions are key aspects of this role. In return, you will receive a Simplified Career Growth Plan, a Comprehensive Leave Policy, access to Automated Processes and Systems, and the opportunity to grow with our premium, purpose-led hospitality brand. Additionally, the benefits include a flexible schedule, provided food, leave encashment, paid sick time, paid time off, Provident Fund, and a performance bonus. The work schedule will involve rotational shifts and the work location is in person. If you meet the qualifications and skills required for this role and are passionate about delivering exceptional customer service in a dynamic hospitality environment, we encourage you to apply for this exciting opportunity.,