Billing Executive

Experience in Billing from a NABH Hospital is a must. Pay: From ₹12,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person

**Responsibilities** - 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 -...

a) To check the sources of referral i.e. refer for any doctors, ECHS/TPA, Corporate etc. b) To check the Doctors admission request form Responsible for Discharge process: c) To check the Doctors visits d) To check the Doctor’s admission request form e) To identify the cases i.e. Surgical/non surgical f) To check out the patient’s category i.e....

**Spares field and office executive** 1 order all spare parts requirement in the DMS from Maruti 2 Part hand hand over incharge as per requisition 3 Job card spares parts issue 4 Spare parts arrange from other locations as per required 5 Bill generate for order sheet internally location/stock 6 Other dealer bill counter sales bill 7 Customer query...

Any Fresher must 12th pass can apply Good Communication skill required **Salary**: ₹12,000.00 - ₹15,000.00 per month **Benefits**: - Health insurance Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to commute/relocate: - Sahibzada Ajit Singh Nagar, Punjab: Reliably commute or planning to relocate before starting work...

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 patient's medical file to the Insurance companies. - Responsible for all co-ordination activities from patient's admission to...

**Role & responsibilities** - Preparation and filing of pre-shipment documents such as custom invoice, packing list with the CHA. Sending the post shipment documents such as commercial invoice, packing list, Bill of Lading copy, fumigation certificate, CoO and CoA to customers - Shipping Lines, CHA & Freight forwarder Co-ordinations. - He/she should be well...

**Key Responsibilities**: 1. **Financial Counseling**: - Educate patients on the financial aspects of surgical packages, stay duration, additional charges, and insurance coverage. - Provide clear explanations of costs, payment options, and any required documentation. 2. **Treatment Coordination**: - Collaborate with medical specialists, nursing staff, and...

**Roles and Responsibilities** - Manage all accounting transactions. - FMCG accounting - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable. - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Processing tax payments and returns GST, TDS - should...

Need a person who make Invoicing & collect order from Customers Pay: From ₹10,000.00 per month Schedule: - Day shift Work Location: In person

WORK IN SHOPPING CENTER AND 3 TO 4 YRS. EXP IN SHOPPING MALL.. Pay: ₹10,118.48 - ₹15,000.00 per month Schedule: - Day shift Work Location: In person

a) To check the sources of referral i.e. refer for any doctors, ECHS/TPA, Corporate etc. b) To check the Doctors admission request form Responsible for Discharge process: c) To check the Doctors visits d) To check the Doctor’s admission request form e) To identify the cases i.e. Surgical/non surgical f) To check out the patient’s category i.e....

a) To check the sources of referral i.e. refer for any doctors, ECHS/TPA, Corporate etc. b) To check the Doctors admission request form Responsible for Discharge process: c) To check the Doctors visits d) To check the Doctor’s admission request form e) To identify the cases i.e. Surgical/non surgical f) To check out the patient’s category i.e....

Manage the maintenance, preparation and routing of purchase orders - Prepare accurate bills of lading - Satisfy air bills in a timely manner - Communicate with van lines and airlines to ensure prompt pick-up and delivery of shipments - Arrange same-day deliveries whenever possible - Review purchase orders and shipment contents prior to releasing them from...

Overall Accounts Management For a Construction Company in Zirakpur. From Purchase, Billing, Sales, Rent, Maintenance Accounts, Petty Purchase, Inventory, Banking Work etc. Must have a vehicle and driving license. **Benefits**: - Leave encashment Schedule: - Day shift Supplemental Pay: - Performance bonus Work Location: In person

Updating entries in Telly & software, report generation. - Day to Day accounting activities - Bills/vendors payment. - Hands on experience in Microsoft Excel, Word. - Maintain a filing system for all financial documents. - Handling Bank Related Work. - Preparing management reports for review. - Ensure the confidentiality and security of all financial...

Are you a detail-oriented and organized finance professional looking to take the next step in your career? M/s Salmon Spirits & Breweries is currently seeking a highly motivated and skilled individual to join our team as an Accounts Executive. This is an excellent opportunity for someone with a strong background in accounting who is eager to contribute to...

Updating entries in Telly & software, report generation. - Day to Day accounting activities - Bills/vendors payment. - Hands on experience in Microsoft Excel, Word. - Maintain a filing system for all financial documents. - Handling Bank Related Work. - Preparing management reports for review. - Ensure the confidentiality and security of all financial...

**Job Responsibilities-** - Manage day-to-day financial transactions. - Book keeping of accounts and Reconciliations - Preparation of Financial Statements. - Preparation of Reports required by the Management - Vendors Reconciliations, bills passing and perform other accounting duties as required - Managing vendor payments and reconciling accounts. - Employee...

**Job Responsibilities-** - Manage day-to-day financial transactions. - Book keeping of accounts and Reconciliations - Preparation of Financial Statements. - Preparation of Reports required by the Management - Vendors Reconciliations, bills passing and perform other accounting duties as required - Managing vendor payments and reconciling accounts. - Employee...