Associate, Non Borrower Billing

***: - The Reporting Analyst will provide methodologies, processes, architectures, and technologies that transform raw data into meaningful and useful information to support regulatory, compliance and business performance management efforts - Experience in writing SQL procedures, Proficient in all Microsoft Applications like MS Access, MS Excel, Automation...

: This position involves management of investor receivables of the company including collaborating with different departments of the company to gather support for submission of receivable balances to investors for reimbursement, timely review and resolution of queries and recording of reimbursed advances in servicing systems. JOB FUNCTIONS AND...

Communication should be excellent. - A billing associate is responsible for Order management tasks includes Customer account creation, payment validations and invoices for customers - Receive and enter the billing activities - Validating Pricing sheets or quotes etc. for service requests - Build Work Instructions - Identify and communicate opportunities for...

**Role : Billing Associate** **WFO role, Bangalore location** **Exp - 4 to 8 Yrs** - Complete knowledge of billing function in service/manufacturing industry - **Experience on Sterling’s IBM B2B integrator is must for billing issue log.** - Hands on experience of creating manual invoice and closing the disputes. - Sound knowledge of billing related...

Billing Operations - Associate Title: Associate2 Role: Invoice Review Associate2, Global Billing Function **Location: Bangalore** **Background**: State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street....

**Summary**: We’re looking for a high-performing and self-motivated **Billing Associate** with strong Healthcare software solution expertize to join our product development team and drive critical initiatives at Gainwell technologies. This role requires close collaboration with engineering, infrastructure and product teams, and involves ongoing interaction...

Overview: The Billing Operations department at PowerSchool manages the Order Management and Accounts Receivable (Invoicing)functions for the company. The team’s core responsibilities are all new and renewing sales order bookings, invoices and credit memo processes. The Billing Operations Associate is responsible for performing end to end order entry and...

Job SummaryThe UKI Billing Team is supporting the day-to-day billing activities for Iron Mountain UKI business. This team is responsible for carrying out various activities like processing Manual invoices/Credits/Re-bill requests, Service Order Adjustments, Special Projects invoice creations and Submission of Invoices. This is a very critical team with a...

Job SummaryThe UKI Billing Team is supporting the day-to-day billing activities for Iron Mountain UKI business. This team is responsible for carrying out various activities like processing Manual invoices/Credits/Re-bill requests, Service Order Adjustments, Special Projects invoice creations and Submission of Invoices. This is a very critical team with a...

Job SummaryThe UKI Billing Team is supporting the day-to-day billing activities for Iron Mountain UKI business. This team is responsible for carrying out various activities like processing Manual invoices/Credits/Re-bill requests, Service Order Adjustments, Special Projects invoice creations and Submission of Invoices. This is a very critical team with a...

Job Summary The UKI Billing Team is supporting the day-to-day billing activities for Iron Mountain UKI business. This team is responsible for carrying out various activities like processing Manual invoices/Credits/Re-bill requests, Service Order Adjustments, Special Projects invoice creations and Submission of Invoices. This is a very critical team with a...

Job SummaryThe UKI Billing Team is supporting the day-to-day billing activities for Iron Mountain UKI business. This team is responsible for carrying out various activities like processing Manual invoices/Credits/Re-bill requests, Service Order Adjustments, Special Projects invoice creations and Submission of Invoices. This is a very critical team with a...

**Associate Billing Coordinator**: - Req id: 37639- Bangalore, KA, IN**OPENTEXT - THE INFORMATION COMPANY** As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management. **You are great at**: -...

**Associate Billing Coordinator**: - Req id: 37635- Bangalore, KA, IN**OPENTEXT - THE INFORMATION COMPANY** As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management. **The...

Maintain Admission Register and Billing Register. - Update room-wise census as and when patient gets admitted / discharged. - Conduct patient bill assessment on a daily basis for all in-patients and initiate advance deposit augmentation wherever the bill exceeds the credit limit. - Undertake cash collections and prepare collection summary and submit the same...

HealthRecon Connect provides technology-enabled Revenue Cycle Management (RCM) solutions to US healthcare providers. We leverage over 30 years of deep domain expertise, cutting-edge analytics as well as machine learning, Artificial Intelligence and Automated workflows to help improve cashflow, patient outcomes and enable peace of mind for our clients. At...

Global Billing Operation - Associate State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these activities globally, and also includes centers residing in...

Join Our Team at Insight Therapy Solutions: Billing/Client AR Associate **Job Requirements** - **Client Communication**: - Communicate with clients to collect upcoming copays and provide clear explanations of billing information. - Address client inquiries regarding billing statements, payment processes, and outstanding account balances. - **AR...

Background: State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these activities globally, and also includes centers residing in State Street Shared...

Background: State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these activities globally, and also includes centers residing in State Street Shared...