Tpa/ Billing 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...

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...

# Medicon Group No of opening 2 Urgent Openings for Front Office Executive must be TPA knowledge J.R.: - Preautharisation Admission Process Approval Discharge Process Salary - 20 to 22k Location - Palwal Urgent opening for Back office Executive must be TPA knowledge J.R.: - 1.Payment recovery 2.Follow up of all insurance company for pending...

**Roles and Responsibilities**: - Your primary goal will be to ensure the smooth and efficient processing of claims and other administrative functions while maintaining high levels of customer satisfaction - You will collaborate with internal teams and external stakeholders to deliver exceptional service and meet client expectations -...

**“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...

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...

Responsible for billing each transaction and maintaining stock. Should have capability to manage the outlet. **Salary**: ₹15,000.00 - ₹25,000.00 per month **Benefits**: - Leave encashment Schedule: - Day shift Supplemental pay types: - Overtime pay - Performance bonus Ability to commute/relocate: - Gurugram, Haryana: Reliably commute or...

Responsible for billing each transaction and maintaining stock. Should have capability to manage the outlet. **Salary**: ₹15,000.00 - ₹25,000.00 per month **Benefits**: - Leave encashment Schedule: - Day shift Supplemental pay types: - Overtime pay - Performance bonus Ability to commute/relocate: - Gurugram, Haryana: Reliably commute or willing...

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...

**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...

**Roles and Responsibilities of Medical Transcriptionist: - ** - Takes information of discharges from Duty doctor / Team Leader - Prepares Discharge Summary of the discharge patients - Types discharge summary of new shifting in the ward - Prepares certificates (rest/fit-to-fly) for surgery patients - Types Activity Sheets Entry to EHIS - Transcribes Echo,...

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...

From 5 to 10 year(s) of experience - ₹ 5-10 Lacs P.A. - Gurgaon/ Gurugram,Haryanaor **Roles and Responsibilities** Quantity take off from drawings Checking of contractor bills Review and validation of Bill of quantities Checking & Validation of free issue material reconciliation statements Checking of bar bending Schedule and steel quantities Should...