Billing/charge Associate

Sound knowledge about RCM Billing Insurance process Good knowledge about data entry

**Bring your passion and energy to our growing team. We’re hiring!** **Billing Associate** - Full Time, Mumbai, India_ **As a Billing Associate,** You will be responsible for preparing monthly journal entries, reconciles general ledger accounts monthly, and conducts necessary account analysis and research, preparing balance sheet reconciliation...

Preparing invoices for clients based on the services availed - Maintaining updated records of clients and updating charges to their accounts - Sending reminders to clients upon delays in payment - Receiving, organising and updating incoming payments from clients - Identifying and resolving issues with income processing, such as discrepancies, billing errors...

Prepare and submit accurate claims to insurance companies and other third-party payers in a timely manner. - Review patient charts and insurance information for accuracy before claim submission. - Resolve discrepancies or missing information to ensure timely processing. - Follow up with insurance companies and payers on unpaid claims to ensure prompt...

**Key Responsibilities**: - Process billing transactions accurately. - Use Gati software for invoicing and logistics. - Address client billing inquiries and resolve discrepancies. - Maintain records of invoices and payments. - Collaborate with the sales team to enhance customer satisfaction. **Qualifications**: - Experience in billing, preferably in the...

**About Cityflo** Cityflo is a daily commute company that provides a comfortable, stress-free travel experience for corporate professionals, as an alternative to driving. With premium buses, a simple app and caring customer service, our passengers get the luxury of time in their busy schedules — where they can read their book, watch Netflix, nap or simply...

Hello Greetings from Falcon Property Management Services We have a vacancy for a Billing Executives JD as below - Prepare service entry sheets (SES) for billing processes. - Create and process debit/credit invoices. - Generate Purchase Requisitions (PR) and Purchase Orders (PO). - Handle vendor registration and maintain vendor...

Designation: Billing Executive - Female Qualification: Graduate Experience: 2 years in Vendor Management / Billing **Overall** The main goal of vendor management is building, maintaining, and strengthening mutually-beneficial supplier relationships that drive company success. This success can have multiple definitions, e.g. lowering business costs,...

WE ARE HIRING Job designation: - Billing Associate Job location: - Nashik, Maharashtra **Salary**: - 12,000-18,000 **Experience**: - Total experience: - 2 years of experience in billing, accounting, or finance role. - Minimum experience: - 1 years of experience billing or similar role Education: - Bachelor's degree in Accounting, Finance, or...

**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...

Preparing invoices for clients based on the services availed - Maintaining updated records of clients and updating charges to their accounts - Sending reminders to clients upon delays in payment - Receiving, organising and updating incoming payments from clients - Identifying and resolving issues with income processing, such as discrepancies, billing errors...

Key Responsibilities: - Comprehend and interpret architectural drawings provided by the architect. - Oversee the entire project lifecycle, ensuring timely and successful delivery. - Manage all project activities, including scheduling, budgeting, and resource allocation. - Communicate effectively with clients, architects, and contractors to meet project...

The Billing Coordinator - Hospital position is a position that typically reports to the Payroll or Human Resources manager. Daily tasks entail interacting with patients and hospital management to gather information about each person’s visit and services received. The position primarily focuses on compiling, organizing and entering the documents necessary...

Are you ready for a challenging and exciting endeavor that will require the investment of a lot of hard work, dedication and all your experience? Are you ready to bring your skills, competencies and experience to support BCD Travel in establishing and enhancing the APAC based arm of the Global Organization? Do you have a solid understanding of the travel...

About NCR Atleos NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. Job Title: Senior Executive - Revenue Assurance Job Grade: 8 Note - This will...

**Role: Associate - Billing (Finance & Accounts)** **(1-year contract base)** **Vertical: Agri** **Location: Mumbai** **New JD**: - Booking of the Service Invoices correctly in the System.** **- Basic knowledge of GST and TDS.** **- Passing of Debit note.** **- Passing of Credit note.** **- Passing of Journal entry in the system.** **- Vendor Payment...

The **Guest Service Associate (GSA)** is responsible for providing exceptional customer service to guests, ensuring their stay is memorable and pleasant. The GSA will handle all aspects of guest check-in and check-out, answer inquiries, and manage reservations. A background in hotel management is essential to understand the operational and service-oriented...

Key **Responsibilities** **Core operations**: - Manage the tasks of the resources under his/her allocation, including setting the monthly deliverables - Prepare reconciliation of client related information as the basis for the preparation of the monthly invoices - Prepare monthly client billing sheets (pre-preparation batch) - Add affiliate invoices/make...

Generating a list of clients to be invoiced in order of priority. - Generating and issuing invoices for car rental services based on bookings and rental agreements. - Ensuring all invoices are accurate and reflect the correct charges as per the rental agreements. - Following up on outstanding invoices and ensure timely collection of dues. - Providing...

Taking In charge of all Operation Process. - Dealing with cab driver for pick up and drop. - Maintaing fuel reports and relevant reports in operations using MS Excel. - Allocating duties to cab drivers using Indicab and MYF portals. - dispatching cabs after quality check are inspected and label the same on portals. - Responsible with hand over of shift to...