22 Billing Systems Jobs

Company Description VABA Aluminum Formwork Systems specializes in structural concrete formwork engineering and design services for construction projects across India. We offer proprietary, custom, and job-built formwork systems and collaborate with clients even during the bidding phase to plan cost-effective and secure solutions. Our experienced team ensures top-quality concrete finishes for complex structures, including high-rise buildings and heavy-load structures. With extensive industry knowledge, we deliver professional and timely formwork solutions for various project types from buildings to parking floors and podiums. Role Description This is a full-time on-site role for a Billing Eng...

We are seeking a highly skilled Client Partner specializing in Medical Coding Denial . This role involves a variety of activities related to auditing and coding medical records with a high degree of accuracy. The ideal candidate will be an expert in ICD-10 and CPT-4 systems, committed to continuous improvement and maintaining professional standards. This position is perfect for someone who excels at identifying and addressing revenue leakage for clients while ensuring compliance. Key Responsibilities Perform coding and auditing for Outpatient and/or Inpatient records with a minimum of 96% accuracy and as per turnaround time requirements. Ascribe accurate diagnosis and CPT codes as per ICD-10...

We are seeking a highly skilled Client Partner specializing in Medical Coding Denial . This role involves a variety of activities related to auditing and coding medical records with a high degree of accuracy. The ideal candidate will be an expert in ICD-10 and CPT-4 systems, committed to continuous improvement and maintaining professional standards. This position is perfect for someone who excels at identifying and addressing revenue leakage for clients while ensuring compliance. Key Responsibilities Perform coding and auditing for Outpatient and/or Inpatient records with a minimum of 96% accuracy and as per turnaround time requirements. Ascribe accurate diagnosis and CPT codes as per ICD-10...

Job description Are you ready to transform the way businesses pay and get paidBottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. Were looking for passionate individuals to join our team and help drive impactful results for our customers. If youre dedicated to delighting customers and promoting growth and innovation - we want you on our team! Position Title: Billing Systems Administrator Position Summary: We are seeking a skilled and detail-oriented Billing Systems Administrator to join our IT Solutions Delivery team. This role will focus on developing an internally built billing engi...

Job description Are you ready to transform the way businesses pay and get paidBottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. Were looking for passionate individuals to join our team and help drive impactful results for our customers. If youre dedicated to delighting customers and promoting growth and innovation - we want you on our team! Position Title: Billing Systems Administrator Position Summary: We are seeking a skilled and detail-oriented Billing Systems Administrator to join our IT Solutions Delivery team. This role will focus on developing an internally built billing engi...

Job description Are you ready to transform the way businesses pay and get paidBottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. Were looking for passionate individuals to join our team and help drive impactful results for our customers. If youre dedicated to delighting customers and promoting growth and innovation - we want you on our team! Position Title: Billing Systems Administrator Position Summary: We are seeking a skilled and detail-oriented Billing Systems Administrator to join our IT Solutions Delivery team. This role will focus on developing an internally built billing engi...

Get to Know Us: It&aposs fun to work in a company where people truly believe in what they&aposre doing! At BlackLine, we&aposre committed to bringing passion and customer focus to the business of enterprise applications. Since being founded in 2001, BlackLine has become a leading provider of cloud software that automates and controls the entire financial close process. Our vision is to modernize the finance and accounting function to enable greater operational effectiveness and agility, and we are committed to delivering innovative solutions and services to empower accounting and finance leaders around the world to achieve Modern Finance. Being a best-in-class SaaS Company, we understand tha...

Responsibilities and Scope Support customization or de-customization of software configurations as needed to align with Port processes Provide a fully integrated response for on-call services as detailed in the RFP Maintain and support the Vessel Calldata integration in the Project Management Module, which tracks vessel activities at the Port Create billing for wharfage, dockage, and other vessel-related charges as per the Port's Tariff Maintain and support the API web service integration for vessel visit data from external entities (e.g., Port of Long Beach) Manage configurations for tracking accumulated counters for discount calculations and Guaranteed Annual Minimums (GAM) per lease agree...

Aster Medcity is looking for Senior Associate - Billing to join our dynamic team and embark on a rewarding career journey. Billing Process : Overseeing the end-to-end billing process, which includes preparing, generating, and distributing invoices to clients or customers Client Communication : Interacting with clients to address billing inquiries, resolve discrepancies, and provide clarifications on invoiced amounts. Billing Accuracy : Reviewing invoices for accuracy, ensuring that billing details align with contractual terms and service agreements. Billing Systems : Utilizing billing software and systems to input and process billing information. Invoice Tracking : Monitoring and tracking th...

Aster Medcity is looking for Senior Associate - Billing to join our dynamic team and embark on a rewarding career journey. Billing Process : Overseeing the end-to-end billing process, which includes preparing, generating, and distributing invoices to clients or customers Client Communication : Interacting with clients to address billing inquiries, resolve discrepancies, and provide clarifications on invoiced amounts. Billing Accuracy : Reviewing invoices for accuracy, ensuring that billing details align with contractual terms and service agreements. Billing Systems : Utilizing billing software and systems to input and process billing information. Invoice Tracking : Monitoring and tracking th...

Aster Medcity is looking for Senior Executive Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Assisting Managers in implementing a system to ensure that accurate billing information is entered into the billing system. Help him in supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contract analysis, and billing. Assist in managing staff performance by providing regular feedback, performance reviews, and one-on-one meetings. Reviewing financial hardship applications. Overseeing the hiring and training of staff. Planning and structuring the departme...

Description We are seeking an experienced SAP BRIM Consultant with a focus on Convergent Mediation to join our team in India. The ideal candidate will have a strong background in implementing and configuring SAP BRIM solutions, with a deep understanding of billing and revenue management processes. Responsibilities Implement and configure SAP BRIM (Billing and Revenue Innovation Management) solutions with a focus on Convergent Mediation. Analyze business requirements and translate them into functional specifications for the development team. Conduct system testing, user acceptance testing, and troubleshooting to ensure solutions meet business needs. Collaborate with cross-functional teams to ...

The Clients / Billings Analyst helps with the delivery of financial accounting and reporting to support the Client teams at local level. Mission & Responsibilities Provide support in the optimization of the financials, commercials and pricing strategy on client agreements Help to assess risk Provide efficient budgeting, forecasting, analytics and reporting Prepare the management accounts and control financial accounting Contribute to the measurement of performance Qualifications & Languages Bachelor s or Master s degree in Finance or Business Administration Languages: English (Intermediate) Previous experience & Industry background 0+ years of experience in finance Media agency, Tech company...

Sales targets achievement in assigned markets Responsible for distribution coverage expansion Maintain discipline amongst team members for attendance and market visit compliance Visit market to take first hand market feedback, train teams on better sales strategies and ensure that partners are aware about ongoing schemes, current prices and company policies Monitor and ensure timely deliveries of stocks through distributors Responsible for team motivation and efficiency Ensuring trade satisfaction and sound business relationship between different stakeholders. Key skills required Retail sales Channel Sales Verbal Communication - English Team Management Business Development

Customer Engagement: Interact with walk-in customers and prospects to understand their needs and recommend suitable mobile products. Product Demonstration: Showcase features and specifications of smartphones, tablets, and accessories to help customers make informed purchase decisions. Sales Conversion: Achieve individual and store sales targets through upselling, cross-selling, and excellent customer service. Inventory & Display Management: Ensure proper display of mobile products, manage stock levels, and report inventory requirements to the manager. Market Awareness: Stay updated on the latest mobile phone trends, launches, and competitor offerings. Reporting: Maintain records of customer ...

Job Overview We are seeking a Collections Specialist to join our dynamic team in Hyderabad. This is a full-time, hybrid position ideal for mid-level professionals with four to Eight years of relevant experience. The successful candidate will be responsible for facilitating effective account receivable processes, ensuring timely payments and maintaining strong client relationships. Qualifications and Skills Must have experience with NetSuite (Mandatory skill) Strong communication skills to interact effectively with clients, peers, and management Proven negotiation skills to resolve outstanding payments while maintaining client relationships Diligence in payment processing with attention to de...

Responsibilities Perform bookkeeping work, including posting data or keeping other records in Tally Manage daily transactions, follow-up on employee bills, ensure tax compliance, particularly with TDS and GST Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards Assisting respective teams in handling month-end, quarter-end and year-end closings Computation of all the taxes and preparing tax returns in a time-bound manner Ensure timely bank payments and maintain utmost interaction levels with stakeholders Analyze financial information and prepare financial report...

VOIS Intro About VOIS: VO IS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VO IS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intellig...

Description We are looking for enthusiastic AR Callers to join our team in India. This role is ideal for freshers or entry-level candidates who are eager to start their career in accounts receivable and finance. The successful candidates will be responsible for managing calls related to outstanding payments, ensuring timely collection, and maintaining accurate records. Responsibilities Handle inbound and outbound calls related to accounts receivable. Follow up with clients to collect outstanding payments and resolve discrepancies. Maintain accurate records of calls and payments received. Communicate effectively with clients and internal teams to resolve issues. Prepare and send invoices to c...

We are seeking an experienced Billing Head to lead our billing department. The ideal candidate will have a strong background in billing processes and financial management, with proven leadership abilities to drive operational excellence. Responsibilities Oversee and manage the billing department operations to ensure timely and accurate billing processes. Develop and implement billing policies and procedures to enhance efficiency and compliance. Collaborate with cross-functional teams to address billing issues and improve customer satisfaction. Prepare and present monthly billing reports and metrics to senior management. Monitor billing systems and software for accuracy and troubleshoot any d...

The Senior Executive - Billing at Aster Whitefield will be responsible for managing the billing processes, ensuring accuracy and compliance while collaborating with various departments to enhance the billing workflow. Responsibilities Manage and oversee the billing process for clients, ensuring accuracy and timeliness. Coordinate with the finance and sales teams to resolve any billing discrepancies. Prepare and maintain billing records and reports for management review. Analyze billing data to identify trends and areas for improvement. Ensure compliance with relevant regulations and company policies in billing practices. Skills and Qualifications Bachelor's degree in Finance, Accounting, Bus...

Description We are seeking an experienced Accounts and Billing Executive to join our finance team. The ideal candidate will be responsible for managing billing processes, ensuring accuracy in invoicing, and maintaining financial records. Key Roles and Responsibilities: 1. Accounting & Finance Maintain accurate and up-to-date books of accounts using Tally Prime. Journal entries, ledger maintenance, and reconciliation of accounts. 2. Billing & Invoicing Generate and manage sales and purchase invoices in compliance with GST regulations. Ensure timely dispatch and recording of invoices. Monitor accounts receivable and payable. 3. GST Compliance Prepare and file monthly, quarterly, and annual GST...