Charge Posting

**Job Profile**: - Charge Posting (RCM) **Work Location**: - Andheri(Mumbai) **Experience**: - 0.6 months to 2years in Charge posting is a must. **Salary**: - 14k to 22k **Age Limit**: - 30 years. **Shift**: - Morning. **Please Note-** 2. Immediate Joiners Only (Ok to hire without Exp letter). 3. Work from Office only. **Whatsapp Resume**: -...

**Job Title**: Payment Posting Reconciliation Specialist **Experience**: 3+ Years **Location**: Mumbai **Walk-In Interview** Accurately post payments to patient accounts or customer accounts from various sources such as insurance companies, customers, or third-party payers. - Minimum 3+ years of hands-on experience in the end-to-end Revenue Cycle Management...

**Urgent Opening for the post of Sectional In charge.** **Job Location - Koper khairne** **Experience - 3 to 6 yrs** **Qualification - **Diploma Mechanical/ Electrical/ Electronics **Roles & Responsibilities -** Domain knowledge Mechanical processes, self driven, shall take initiative, problem solving, shall able to handle measuring...

**Tower In charge** **Job ID** - 188708**Posted** - 10-Oct-2024**Service line** - Advisory Segment**Role type** - Full-time**Areas of Interest** Facilities Management **Location(s)** Mumbai - Maharashtra - India **About the Role**: - Oversee daily operations and maintenance of the building. - Ensure regulations, and safety standards. - Manage and...

Formwork Foreman / Charge hand LNT/FF-CH/1209197 Transportation Infrastructure ICMumbai Reg Sites - Posted On 21 Nov 2024- End Date 20 May 2025- Required Experience 10 - 20 Years**Skills**: Knowledge & Posting Location FORMWORK Minimum Qualification TRADE CERTIFICATE (ITI) **Job Description**: To allocate the FW work to contractors, workmen as per...

Should have experience in Charge Posting in RCM. **Salary**: ₹18,000.00 - ₹25,000.00 per month **Benefits**: - Food provided - Health insurance - Leave encashment - Paid sick time - Paid time off - Provident Fund Schedule: - Day shift - Fixed shift - Monday to Friday - Morning shift Supplemental pay types: - Joining bonus - Overtime pay -...

Job Profile Summary: The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies. **Job Description**: - Follow up with the payer to check on claim status. - Identify denial reason and work on resolution. - Save claim from...

**Role & responsibilities** - Hire trailers of various sizes from the market at competitive rates - Ensure prompt and timely loading, unloading etc., including assigning loading clerks - Ensure all documentation is done properly and on time - Manage issues during the delivery process by coordinating with the appropriate people for smooth operations - Follow...

nderstand the intricate working functionalities of the branch and the services offered. - Liaise with head office and the branch manager to implement new policies, procedures, and initiatives being run by head office throughout the various branches. - Prepare branch performance reports for management. - Ensure that all receipts and expenditure reports are...

**Key Responsibilities**: - Checking guests in on arrival and out on departure - Posting charges to appropriate guest accounts. - Anticipating and addressing guests' needs, and resolving their problems and complaints. - Collaborating and communicating with other internal departments to ensure guest satisfaction. - Complying with company procedures and...

**Post - Delivery in charge (Automobiles service center)** **Experience - 1-2 years** **Location - Kurla** **JD-** ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients and other...

"Qualification : Graduate, Post Graduate in Business, Banking and finance. 1. 4-8 Years of experience in Corporate banking or Retail banking. 3. Hands on experience on Retail banking : Core, CASA, Branch, Interest & charges [Negative interest], Cash receipts, Liquidity management, Teller operations, Inhouse Clearing 4. Hands on experience on Corporate...

Claim registration - On Daily Basis need to register the claims which has been assigned for processing, Scrutiny of the documents - Reserve Setting: - Need to do the proper reserve setting on system based on the claim documents - Technical processing claims which has been assigned for processing for health/ personal accident etc claims and deductions of...

**Billing Coordinator - Hospital Job Responsibilities and Duties**: - Gather each patient’s chart in a designated department - Sort charts and other documents related to care in order of treatment time - Accurately calculate, report and send billing information for patients - Factor in charges for procedures completed in departments such as the ICU or...

Urgent Req 03 Bartender in a BIG Hotel at Andheri (W) & Bandra (W) Requirement is below. Post : Bartender **Salary**: 20K to 30K pm +plus Service charge & tips Location: Andheri (W) & Bandra (W) And Also Share This opportunity to your Friends circle who need Job. **Salary**: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Provident...

Urgent Req Cashier in a BIG Hotel at Andheri (W) & Bandra (W) Requirement is below. Post : Cashier **Salary**: 20K to 30K pm +plus Service charge & tips Location: Andheri (W) & Bandra (W) And Also Share This opportunity to your Friends circle who need Job. **Salary**: ₹20,000.00 - ₹40,000.00 per month **Benefits**: - Provident Fund Schedule: -...

MUMBAI, INDIA - OFFICE - MARINE HR Posted on Nov, 21 **WHAT YOU'LL DO**: - Issue employment contracts (update/ issue - wages, bank details, allotments, ranks (on-board promotion) - Issue rejoining bonus (also submitting to accounts for processing) - Earning alerts generated - (petty claims as per TOE, vetting & QHSE & GLA & winter bonus, Annual...

**Contact : Alok Dhanuka: +91 9004757453 / +91 8169282942** **Job Summary** Responsible for Pre & Post Documentation, preparing export Invoice, packing List, tracking Shipment, Letter of credit, Coordination with Overseas Buyers, CHA, freight forwarders & Shipping Agents regarding shipments, Preparation of BRC. Handling Export documents and submission to...

Manage all accounting transactions. Reconcile accounts payable and receivable. Provide accurate, timely, and relevant recording, reporting, and analysis of financial information. Verify, allocate, post, and reconcile transactions. - Manage Vendor relationship. - Any other responsibility assigned by the In-charge from time to time. - Monthly MIS showing...

**Posted Date**: - 06 Nov 2024**Function/Business Area**: - Life Sciences**Location**: - DALC - Navi Mumbai**Responsibilities**: Day to Day Production activities to ensure Quality, Quantity and times for assigned tasks Batch charging and related operations Critical unit operations and necessary action in shift operations co-ordination between shift and...