Billing Clerk

Range**Job Summary** **Salary Range CTC -18 to 22 k CTC** **IPD** - After completing the daily billing sheet of each & every patient admitted to the Hospital, a signature should take from the billing charge. - Follow the procedure at the time of discharge. Get the feedback form filled from the patient. - Insurance & claim knowledge. - **Responsibilities and...

Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

1) Person should know how to fill tenders on government website 2) Person should the administration work of office as well such as a) Maintaining excel,word,bills,tax invoices. b) Making cheque and RTGS/NEFT forms. **Salary**: ₹20,000.00 per month Schedule: - Day shift - Morning shift Ability to commute/relocate: - Mumbai, Maharashtra: Reliably...

Experience: 1 Year Exp Description: Graduate with 1 yr Billing Experience in ICU.

E-invoicing preparation through Tally Prime - GST knowldege and Tally Prime experience is must - Daily Billing / Submit Schedule for Daily funding (anywhere between 500-1000 invoices daily) - Excel file that is composed of all the daily billing and any additional invoices that may be funded. Updating any invoices that must be corrected. - Preparing account...

E-invoicing preparation through Tally Prime - GST knowldege and Tally Prime experience is must - Daily Billing / Submit Schedule for Daily funding (anywhere between 500-1000 invoices daily) - Excel file that is composed of all the daily billing and any additional invoices that may be funded. Updating any invoices that must be corrected. - Preparing account...

Monitoring accounts to identify overdue payments. - Daily Billing / Submit Schedule for Daily funding (anywhere between 500-1000 invoices daily) - Excel file that is composed of all the daily billing and any additional invoices that may be funded. Updating any invoices that must be corrected. - Preparing account statements for customers from Tally Prime -...

Responsible for planning, scheduling, and supervising the work of an accounts receivable team. Supervises a group of accounts receivable clerks within the established accounting policies of the corporation. Monitors the collection process and negotiations with past due accounts. Prepares reports on receivables, receipts, and account balances. Recommends...

**Invoicing - CBS India** **Description** Responsible for planning, scheduling, and supervising the work of an accounts receivable team. Supervises a group of accounts receivable clerks within the established accounting policies of the corporation. Monitors the collection process and negotiations with past due accounts. Prepares reports on receivables,...

Roles and Responsibilities Responsibilities:1. Perform day to day Accounting/Financial transactions, including verifying, classifying, andrecording accounts payable data.1. Review and Accounting of PO as well as Non-PO vendor invoices1. Process outgoing payments in compliance with financial policies and procedures2. Reconcile the accounts payable...

POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for...

**Accounts Payable Associate For a leading Pharma company**: - From 3 to 6 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** **Responsibilities**: - 1. Perform day to day Accounting/Financial transactions, including verifying, classifying, and - recording accounts payable data. - 1. Review and Accounting of...