Billing Executive

We are looking for a **TPA/ Billing executive **for our Hospital in Gurgaon. **Roles & Responsibilities** - Liasoning with TPA office regarding payments and any other issues. - Assisting with the billing work. **REQUIREMENTS** - Should have have good knowledge of all TPA work. - Basic Knowledge of billing. - 2+ years of experience **Salary**: ₹25,000.00...

**“Choose a job you love and you will never have to work a day in your life”.**: If you are looking for a real learning opportunity which will challenge your skills and help you grow, then you might consider joining our ambitious and growing organization. Here, you will experience a challenging work environment, which will allow you to upgrade your...

Introduction: The Economist Group is the leading source of analysis on international business and world affairs. We deliver our information through a range of media formats, from social media channels, newspapers and magazines in print to conferences and other digital services. The Economist Group is currently looking for a Billing / Admin Support Executive...

We are looking for a **TPA/ Billing executive **for our Hospital in Gurgaon. **Roles & Responsibilities** - Handling TPA related all process from billing to co-ordinate with TPA companies. - Assisting with all co-ordination activities from patient's admission to discharge. - Follow up with Insurance companies to pass or clear the Health Insurance...

**Introduction**: - The Economist_ is a leading source of analysis on international business and world affairs, published weekly in print and digital editions, and daily through our apps and websites. We deliver our information through a range of formats, from newspapers and magazines to conferences, films and audio. What ties us together is the objectivity...

Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Check the validity of debit accounts - Update accounts receivable database with new accounts or missed payments - Ensure all clients remain...

**Job Details** At Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world. How do we do this? By working together on holistic solutions for smarter buildings and cities today and tomorrow. By protecting people and the environment. By giving back in the communities we live in. By solving today’s...

**What You Will Deliver** - Generate invoices for customers and ensure timely dispatch of bills. - Manage and maintain accurate billing records and ensure compliance with all accounting standards. - Process accounts payable and accounts receivable transactions. - Create and maintain various MIS reports for management review. - Analyze data and provide...

1. Medical products and medicines billing 2. Good listening skill **Salary**: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Ability to commute/relocate: - Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work: 2 years (preferred) **Speak...

BILLING AT CASH COUNTER IN GROCERY STORE, SOME STORE ASSISTANT WORK **Job Types**: Full-time, Regular / Permanent Pay: ₹12,000.00 - ₹16,000.00 per month Schedule: - Day shift Supplemental pay types: - Yearly bonus Ability to commute/relocate: - Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (required) **Speak...

Description and Requirements Job Responsibilities · Coordinate and facilitate the execution of project billing and payment activities. · Review service agreements and purchase orders to ensure billing and payment accuracy in collaboration with the PMO and Sales. · Generate the order request to initiate the creation and distribution of client...

Looking for Billing executive for India's leading telecom company. Location - (Cyber hub) Gurgaon Total 3 years of exp. Budget - upto 4.3LPA (Depends) Diploma in E&C/Electrical with relevant experience in similar industry **Job Types**: Full-time, Regular / Permanent **Salary**: ₹120,000.00 - ₹400,000.00 per year Schedule: - Day shift - Monday to...

Site to site billing coordination with accounts department and sub contractorsKnowledge: WORD ,EXCLE,Only femalePay: From ₹15,000.00 per monthExperience:- total work: 2 years (preferred)Work Location: Remote

Review and understand the scope of works along with BOQ (based on contract provided by client) and contract conditions. Verify and certify the measurements (based on IFC drawings, tender document and IS codes), quantities and amount in the running bills and final bills submitted by the contractor and recommend for payment. Ensure all quality/supporting...

**Responsibilities**: - Reconcile and generate invoices for our clients - Create and update expense reports, and process reimbursement forms - Prepare bank deposits and enter financial transactions into internal databases - Maintain digital and physical financial records - Organize and maintain filing system for financial documents - Support the Finance...

Job Information:IndustryNon-IT Lateral***ProvinceHaryana***CityGurgaon Kty.***Postal Code122001***CountryIndiaRoles & Responsibilities: Serves as primary contact for billing activity in assigned region. Ensures systems are in place to properly Process invoices accurately and timely without exception. Responsible for billing key accounts as assigned....

At Least 1-2 years experienced. - Knowledge of accounting (GST, TDS, Banking, Eway Bill, E invoicing) - Knowledge of excel (Formatting, Countif, Sumif, V-lookup), Tally and Mailing. **Software**: - Preferred Software : SAP **Salary**: ₹300,000.00 - ₹400,000.00 per year Ability to commute/relocate: - Gurugram, Haryana: Reliably commute or planning to...

OB DESCRIPTION - Accurate posting of Patient demographic detail Charge Entry or Payment Posting transactions in the revenue cycle software provided by the customer - Strive to achieve the productivity standards - Adhere to the customer provided turnaround time requirements - Actively participate in all training activities from Induction training, Client...

OB DESCRIPTION - Accurate posting of Patient demographic detail Charge Entry or Payment Posting transactions in the revenue cycle software provided by the customer - Strive to achieve the productivity standards - Adhere to the customer provided turnaround time requirements - Actively participate in all training activities from Induction training, Client...

**Job Summary** **Roles & Responsibilities**: 1. Focus on Rejections, denials management and unpaid claims 2. Responsible for managing primary/secondary/tertiary claims aging reports 3. Communicate directly with insurance payers to resolve claims issue. 4. Create and file appeals as necessary 5. Check the correct status of AR follows up denials/ payments by...