Billing Executive

**Position Summary**: **Key Responsibilities**: - Generate and issue invoices accurately and timely. - Ensure billing information is up-to-date and accurately entered into our financial systems. - Collaborate with the sales and customer service teams to resolve billing discrepancies and queries. - Perform account reconciliations to ensure all payments are...

**Billing Process Management**: - Generate and process accurate and timely billing statements for hospital services rendered. - Verify the completeness and accuracy of patient demographic and insurance information. - Review and analyze medical records to ensure proper code assignment for billing. - **Claim Submission and Follow-up**: - Prepare and submit...

**Billing And Accounts** - Job Title - Billing and Accounts Executive - Job Description - We are looking for passionate and dedicated individuals who can look after the accounts and related operations of the company. Process related to invoice creation, customer account management, payment retrieval, and solving client queries will include in the roles and...

**LMB (Laxmi Misthan Bhandar)** is a beloved famous establishment renowned for its delectable assortment of confectionery delights. From traditional mithai to artisanal cookies, our sweetshop has been satisfying cravings and creating smiles for [number of years] years. We take pride in our commitment to quality, craftsmanship, and exceptional customer...

**Responsibilities and Duties** - Prepare weekly/ monthly invoicing reports of customers and ensure accuracy. - Billing spreadsheets, identify month to month variances - Interpret and clearly understand sales orders and contracts. - Prepare and send out invoices weekly/ monthly. - Document detailed billing notes in customer records. - Verify discrepancies...

Prepare weekly/ monthly invoicing reports of customers and ensure accuracy.Billing spreadsheets, identify month to month variances - Interpret and clearly understand sales orders and contracts. - Prepare and send out invoices weekly/ monthly. - Document detailed billing notes in customer records. - Verify discrepancies and resolve customer billing issues. -...

You as a Billing & Procurement Executive will undertake a variety of financial and non-financial tasks to help guarantee the company’s revenue. Some of the key responsibilities include: - Negotiate the best pricing possible for the company. - Oversee and streamline billing and collections processes. - Collect and Process payments received along with the...

**Responsibilities**: - **Customer Transactions**: Process customer purchases accurately and efficiently using the point-of-sale (POS) system. - **Cash Handling**: Manage cash transactions, including handling cash, credit, and debit card payments. - **Billing**: Generate invoices and receipts for customers' purchases. - **Customer Service**: Provide...

Prepare weekly/ monthly invoicing reports of customers and ensure accuracy.Billing spreadsheets, identify month to month variancesInterpret and clearly understand sales orders and contracts.Prepare and send out invoices weekly/ monthly.Document detailed billing notes in customer records.Verify discrepancies and resolve customer billing issues.Respond timely...

Job DescriptionPrepare weekly/ monthly invoicing reports of customers and ensure accuracy.Billing spreadsheets, identify month to month variancesInterpret and clearly understand sales orders and contracts.Prepare and send out invoices weekly/ monthly.Document detailed billing notes in customer records.Verify discrepancies and resolve customer billing...

1.The collections Executive will contact clients and inform them of their debts, _negotiate_ payment plans, and ensure _payments_ are made as soon as possible. 2.Negotiate paymentsIdentify outstanding account receivablesIdentify outstanding account receivables. 3.Update payment records. 4.Respond to customer queries 5.Track and report on collection...

Responsibilities - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection...

**Job Summary** Position: Accounts Executive We are involved in Accounts Operations in our factory in Budhia Steel, Vkia, Road no 18, Jaipur Location: 97-98, Akera Dunger, Rd Number 18, Vishwakarma Industrial Area, Jaipur, Rajasthan 302013 **Responsibilities and Duties** 3. Check bills, reports, weighment slips 4. Proven experience in Accounting on a daily...

Process billing invoices accurately and in a timely manner. - Generate payment summaries for review and approval by management. - Prepare credit notes as necessary, ensuring accuracy and compliance with company policies. - Handle accounts payable invoices, verifying accuracy and completeness before processing payments. - Manage accounts receivable invoices,...

**Answer phone calls, provide information to callers or connect callers to appropriate people**: - **Greet and provide general support to visitors**: - **Develop, implement and improve office policies and procedures**: - **Planning and preparing monthly reports pertaining to finance required for maintaining office infrastructure and facilities**: -...

**ROLE SUMMARY This position is based out of the Philippines - Manila office, responsible for the following: - Ensure quality driven follow-up activities and resolution of accounts is carried out with the insurance carriers on the outstanding inventory to yield maximum cash flow and minimum bad debts - Interact by Phone and Internet based portals with the...

Making production Time and action calendar - based on the process flow of an order merchants prepare time and action calendar and indicates who is responsible for the task. This helps merchant to execute an order whether it is on time or behind schedule. Merchants chase department who are running late. - Preparing Bill of material and handover it to sourcing...

1-MAKING OUTBOUND CALLS TO US TO CHECK CLAIM STATUS, HANDLING DENIALS, AND PATIENT ELIGIBILITY. 2-TO CHECK INSURANCE FOLLOW-UPS. 3-LLB AND BTECH 2023 ARE NOT ALLOWED TO APPLY ON THIS 4-5 DAYS WORKING 5- GOOD COMAND OF ENGLISH ( ORAL AND WRITTEN) 6- INTERNATIONAL PROCESS 7-OFFICE TIMING- 5:30 PM TO 2:30 AM ( EVENING SHIFT) **Job Types**: Full-time,...

Accountant Job Description - Invoice Scanning & Validation for - Query Resolution - Follow up for pending Invoice - Follow up for statutory payment - Recording Keeping - Old record binding - GRIR review & follow up for pending Invoice - Weekly - Vendor balance aging review & follow up for advance settlement - weekly - Bank transaction - Having knowledge of...

Education - Graduate Experience - RGHS (IPD & OPD ) 2-5 years Experience - Daily check list of patients who have under RGHS, collect and update RGHS information. - Follow-up and collect medical information to contact RGHS for Guarantee of Payment. - Inform people about coverage and exclusions and do support for evacuation services. - Collect and check...