Billing Executive

1. Day to day entry of daily round and ensure it is entered properly. 2. Helping to paramedical staff and GDMO for entering data in computer properly as well as medicine requisition, medicine to be given, handover, clinical chart and other hospital related documents. 3. Discharge preparation 4. Ensure about additional service charges entered in computer...

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 Patients...

Must have good Experience in BSKY Billing. - 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 of BSKY Patients. - Check the Credentials of of BSKY accounts as per the Govt. norms. - Update...

Greeting patients when they enter the hospital - Answer telephones and respond to queries of patients - Gather billing or insurance information from the patient - Schedule patient appointments - Distribute incoming and outgoing mails to their respective destinations - Provide patients and other departments of the hospital with necessary billing...

1. Day to day entry of daily round and ensure it is entered properly. 2. Helping to paramedical staff and GDMO for entering data in computer properly as well as medicine requisition, medicine to be given, handover, clinical chart and other hospital related documents. 3. Discharge preparation 4. Ensure about additional service charges entered in computer...

**Experience**:1 year** (preferred) - Taking sales order from client as per procedure. - Making invoices as per order in software (SAP, ERP, Excel, Typing Speed 20+ etc) - Working on different software - Checking and mails replying. - Stock maintaining. - Report generation in excel. - Communication to HO. - Manual register/files maintain Skills - EMail...

Posting in LOGIC: Payments, Cash Discounts, Bills, Debit & Credit Journal Calculation of CD and Short Payment (And intimation to Brand Managers) Brandwise Ledger Mapping Adjustment of Payment/CD with Bills and generate Aeging Report. Prepare Outstanding/Collection ageing and share with Brand Managers Discuss pending issue of Parties with Brand...

Job Role-An accounting manager handles the overall management and supervision of the accounting department. This includes overseeing the work of accountants, reviewing financial statements, and preparing reports for upper management. They may also develop and implement accounting policies and procedures. It is an account manager's responsibility to address...

Working knowledge of Excel Sheet (Vlookup, Pivot, Formulas etc.) Hands on Computer will do data compilation Billing on software Pay: ₹10,000.00 - ₹15,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Work Location: In person

Requirements.: Location : Cuttack Odisha Qualification.: B.Com / M.Com with CA Inter only Experience.: 4 - 6 Year of having worked in the Mfg / Trading Company. Knowledge.: Tally, GST Return, TDS, Billing,Banking Cash, Administration Skills etc Salary : Best As per Industry Standard **Salary**: ₹10,000.00 - ₹12,000.00 per month Schedule: - Day...

**Position Overview** **Responsibilities**: **Tally Prime Entry**: - Utilize Tally Prime software for accurate and efficient data entry, ensuring all financial transactions are recorded in a timely manner. - Maintain up-to-date and organized financial records using Tally Prime. **General Accounting**: - Handle day-to-day accounting tasks, including...

Experience: 2-6yrs Location: Mahanadi Vihar, Cuttack Good knowledge on Tally ERP & Excel. Maintain accounts, P&L, Expenses, Payable and Receivables To prepare and file GST, TDS payments and returns. Client follow-up for Payments should have experience on Bank statement reconciliation and ledger statement reconciliation. Preparation of monthly...

Job Code MGD1938 Designation Junior Executive-Sales & Services Business Vertical Malabar Gold & Diamonds Job Summary Sales and Customer: - Responsible to achieve the individual sales target and execute the company’s strategies to enhance the store’s profit. - Greet and receive customers in a welcoming manner, engage with them to understand their...