Credit Billing Executive

**Job description** **Job description** **Job description** Urgent opening in Bombay Hospital Location - Indore Position - Medical Billing Executive Qualification - Bcom/BBA or MBA Experience - minimum 2 to 3+year experience in hospital as Billing Department only - TPA/Cashless /ECHS /CGHS /RGHS billing & documentation. - Generate reports to track...

Roles and Responsibilities: Ensuring that client information details are kept uptodate. Creating and sending invoices and statements to customers. Checking the data input to ensure the accuracy of the final bill. Track & maintain billable costs monthly & quarterly basis. Reporting issues or irregularities to the management. Fixing billing errors by issuing...

**Job description** **Job description** Urgent opening in Bombay Hospital Location - Indore Position - Billing Assistant Qualification - Any Graduate Experience - minimum 2 to 3+year experience in hospital as Billing Department only - TPA/Cashless /ECHS /CGHS /RGHS billing & documentation. - Generate reports to track Bills & their Payment - Liaise with...

Job description For Billing Executive 1.Accuracy in Inpatient Billing. 2.Effectively monitoring of day-to-day activities 3.Resolve customer complaints or answer customers questions regarding policies and procedures. 4.Supervise the work of office, administrative, or customer service employees to ensure adherence to quality standards, deadlines, and proper...

Managing the status of accounts and balances and identifying inconsistencies. Issuing bills, receipts and invoices. - Handling TPA related all process from billing to co-ordinate with TPA companies. - Responsible for counseling patient's family & pre-Auth process. - Maintaining & uploading patient's files on the portal. - Couriering the hard copy of...

Urgent Opening in Bombay Hospital Location - Indore Qualification - Bachelor of Commerce Position - Billing Executive -(Male) Experience - 1+years Job Profile - Receive and sort incoming payments - Manage and track incoming payments - Manage account statuses - Identify inconsistencies - Regularly update accounts receivable database - Post bills,...

Maintain an efficient collection process, which includes an organised filing and tracing system, the distribution of demand letters, the monitoring of returned checks and chargebacks, the performance of collection calls, and the preparation of bad debtwrite-offs. - Attend and contribute to regular meetings (pre-convention, credit, etc.) in order to maintain...

We are hiring forExecutive Credit Department in Oorja technical services Pvt Ltd.Profile:-Executive Credit Department.Qualification:- GraduateLocation:- Indore.Preference:-Female candidates onlyPERKS/BENEFITS- offer letter & appointment letter.- on roll employment.- Benefits PF &Esic.- Benefits medical insuranceROLES & RESPONSIBILITIES- Performing basic...

Below is the JD Making Bills on Excel Sheet. Sending Bills to the concerned Client Keep track on outstanding payments Taking Payment follow ups from the corporate clients. Doing Vendor's Payment. Managing all the concerned data in required format. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹15,000.00 - ₹20,000.74 per...

Send invoices and account updates to clients - Keep an accurate record of client accounts and outstanding balances - Receive, sort, and track incoming payments - Validate debit accounts to ensure the credibility of payments - Issue receipts for received payments - Address and solve client questions and issues - Securely handle client data and payment...

We are hiring for Executive Credit Department in Oorja technical services Pvt Ltd. Profile:-Executive Credit Department. Qualification:- Graduate Location:- Indore. Preference:- Female candidates only PERKS/BENEFITS - offer letter & appointment letter. - on roll employment. - Benefits PF &Esic. - Benefits medical insurance ROLES & RESPONSIBILITIES -...

the person has to do billing on computer. His/Her typing speed should be fast. mathematics problem solving. **Job Type**: Contractual / Temporary Contract length: 3 months **Salary**: ₹8,086.00 - ₹12,000.00 per month Schedule: - Day shift Supplemental pay types: - Overtime pay **Speak with the employer** +91 8989554111

**Role & responsibilities** - Coordination for all meetings held on behaf of the MD Office. - Making all relevant presentations required for the MOD Office - Coordination with respective verticals for closure of all action points as per MOM - Arranging travel and stay arrangements for MD office as per the requisition raised within timelines and while...

Your responsibilities will include: 1. Check all credit clients entries. 2. Make bills as per the rates given to clients. 3. Send bills to all tied up clients for payment 4.Reconcile payments when its received if not then take follow ups. 5.Add new tie ups entries in software 6.Prepare a final creditors list always ready. 7.Prepare a monthly recovery...

The Credit Officer is responsible for the appraisal and approval of the Loan Application on the basis of the power delegated to the and for onward recommendation of the same to the Credit team  Key Responsibilities Appraise or underwrite the loans within defined policy guidelines and accordingly take decisions or recommend for approval to appropriate...

**Job Summary** Greetings of the day. We have excellent opening for our own firm "Novacare Healthcare Solutions Pvt. Ltd" for the position of "Assistant-Commercial" for Billing Department in Indore, Dewas Naka Our Profile Position: Assistant-Commercial Location: Indore Education: Any Graduate **Responsibilities and Duties** **Responsibilities**: -...

Develop and maintain financial record keeping and reporting systems. - Supervise payroll, billing, receivables, payables, cash receipts, cash disbursements, and general ledger functions. - Monitor and follow-up on receivables that have been outstanding for unusually long periods of time. - Produce monthly financial statements including balance sheet,...

We Are Hiring For Back Office Executive EKAGRA FINSERV PVT. LTD. We are looking to hire an experienced back office executive to join our busy back office team. As a Operation executive, you will be reporting to the back office manager and assisting with various administrative duties. This includes data management, project processing, market research, data...

Ensure timely billing and dispatch of materials - Monitoring of all accounting entry in system for audit purpose - Ensure all the CN’s / DN’s should be accounted - Bank reconciliation of operating accounts and collection accounts, controlling of expenses provisions. - Conduct physical stock verification periodically - Coordinate with the regional sales...

Maintain an efficient collection process, which includes an organised filing and tracing system, the distribution of demand letters, the monitoring of returned checks and chargebacks, the performance of collection calls, and the preparation of bad debtwrite-offs. - Attend and contribute to regular meetings (pre-convention, credit, etc.) in order to maintain...