Billing Associate

Communication should be excellent. - A billing associate is responsible for Order management tasks includes Customer account creation, payment validations and invoices for customers - Receive and enter the billing activities - Validating Pricing sheets or quotes etc. for service requests - Build Work Instructions - Identify and communicate opportunities for...

**Summary**: We’re looking for a high-performing and self-motivated **Billing Associate** with strong Healthcare software solution expertize to join our product development team and drive critical initiatives at Gainwell technologies. This role requires close collaboration with engineering, infrastructure and product teams, and involves ongoing interaction...

Join Our Team at Insight Therapy Solutions: Billing/Client AR Associate **Job Requirements** - **Client Communication**: - Communicate with clients to collect upcoming copays and provide clear explanations of billing information. - Address client inquiries regarding billing statements, payment processes, and outstanding account balances. - **AR...

Background: State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these activities globally, and also includes centers residing in State Street Shared...

Global Billing Operation - Associate State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these activities globally, and also includes centers residing in...

Job SummaryThe UKI Billing Team is supporting the day-to-day billing activities for Iron Mountain UKI business. This team is responsible for carrying out various activities like processing Manual invoices/Credits/Re-bill requests, Service Order Adjustments, Special Projects invoice creations and Submission of Invoices. This is a very critical team with a...

Job SummaryThe UKI Billing Team is supporting the day-to-day billing activities for Iron Mountain UKI business. This team is responsible for carrying out various activities like processing Manual invoices/Credits/Re-bill requests, Service Order Adjustments, Special Projects invoice creations and Submission of Invoices. This is a very critical team with a...

Job Summary This position within the Web Invoicing is responsible for submitting the invoices into customers or 3rd party portal once billing close is completed for the prior month. Requires ability to work closely with customers/CDE or BDE. The individual must support internal and external customers with excellent customer service to uphold division...

Experience **:1 to 3 Yrs** **Shift 6 pm to 3 am** - **Complete knowledge of Collection And Billing function in service industry** - Hands on experience of creating manual invoice and closing the disputes. - Sound knowledge of billing related disputes and ticket resolving process. - Must communicate & follow up effectively with other AR dept regarding...

Billing Executive - Godrej FG The billing executive role is pivotal in warehouse operations as this role facilitates the movement inbound and outbound with allied ancillary roles associated which requires multi skilling and multi-tasking. This role requires lot of accuracy and speed along with the proficient ability to prepare reports. **Your...

State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these activities globally, and also includes centers residing in State Street Shared Service...

Title: Senior Associate Role: Fee Schedule Associate, Global Billing Function Location: Bangalore Background: State Street has established a Global Billing Function, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups...

State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these activities globally, and also includes centers residing in State Street Shared Service locations...

Job Summary- This position within the Web Invoicing is responsible for submitting the invoices into customers or 3rd party portal once billing close is completed for the prior month. Requires ability to work closely with customers/CDE or BDE. The individual must support internal and external customers with excellent customer service to uphold division...

Job SummaryThis position within theWeb Invoicingis responsible for submitting the invoices into customers or 3rd party portal once billing close is completed for the prior month. Requires ability to work closely with customers/CDE or BDE. The individual must support internal and external customers with excellent customer service to uphold division policies...

Basic Purpose of Job: The Invoice Review Associate will be responsible for certain aspects of the invoice billing process, such as invoice raising, OOPS (Out of Pocket Expenses) invoicing, and invoice review across State Street global businesses spread across countries & regions. The Invoice Review Associate will be directly responsible for day-to-day...

Job SummaryThe UKI Billing Team is supporting the day-to-day billing activities for Iron Mountain UKI business. This team is responsible for carrying out various activities like processing Manual invoices/Credits/Re-bill requests, Service Order Adjustments, Special Projects invoice creations and Submission of Invoices. This is a very critical team with a...

Job Summary This position within the Web Invoicing is responsible for submitting the invoices into customers or 3rd party portal once billing close is completed for the prior month. Requires ability to work closely with customers/CDE or BDE. The individual must support internal and external customers with excellent customer service to uphold division...

Job SummaryThis position within the Web Invoicing is responsible for submitting the invoices into customers or 3rd party portal once billing close is completed for the prior month. Requires ability to work closely with customers/CDE or BDE. The individual must support internal and external customers with excellent customer service to uphold division policies...

Job SummaryThis position within the Web Invoicing is responsible for submitting the invoices into customers or 3rd party portal once billing close is completed for the prior month. Requires ability to work closely with customers/CDE or BDE. The individual must support internal and external customers with excellent customer service to uphold division policies...