Billing and Accounts

Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Presenting data to managers, investors, and other entities.Maintaining accurate financial records.Performing audits and resolving...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving...

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 Patients...

Must have good Experience in BSKY Billing. - 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 of BSKY Patients. - Check the Credentials of of BSKY accounts as per the Govt. norms. - Update...

Greeting patients when they enter the hospital - Answer telephones and respond to queries of patients - Gather billing or insurance information from the patient - Schedule patient appointments - Distribute incoming and outgoing mails to their respective destinations - Provide patients and other departments of the hospital with necessary billing...

Greeting patients when they enter the hospital - Answer telephones and respond to queries of patients - Gather billing or insurance information from the patient - Schedule patient appointments - Distribute incoming and outgoing mails to their respective destinations - Provide patients and other departments of the hospital with necessary billing...

1. Day to day entry of daily round and ensure it is entered properly. 2. Helping to paramedical staff and GDMO for entering data in computer properly as well as medicine requisition, medicine to be given, handover, clinical chart and other hospital related documents. 3. Discharge preparation 4. Ensure about additional service charges entered in computer...

The individual at work manages and maintains accounts payable and receivables, calculates, prepares and processes bills and invoices, maintains budgets and other financial records and issues cheques, and receives payments. **Job Types**: Full-time, Permanent Pay: ₹8,000.00 - ₹10,000.00 per month **Benefits**: - Health insurance - Provident...

Processes cash, credit and debit card transactions as well as refunds, exchanges, gift cards and coupons quickly and accurately - Answers inquiries and builds rapport with customers in person and over the phone, increasing customer satisfaction and sales - Maintains a clean, organized checkout area to improve customer shopping experience - Balances cash...

Job Role-An accounting manager handles the overall management and supervision of the accounting department. This includes overseeing the work of accountants, reviewing financial statements, and preparing reports for upper management. They may also develop and implement accounting policies and procedures. It is an account manager's responsibility to address...

**Sale Bill verify** **Purchase Bill verify** **Cash closing** **Stock Verify** **Bank Reconciliation** **Profit & Loss Analysis** **Creditor payment or Account Settle** **Debtors’ collection** **Salary Settlement** **TDS Analysis** **TCS Analysis** **GST Reconciliation** **Job Types**: Full-time, Permanent **Salary**: ₹10,000.00 -...

Minimum 1 years of experience. - Maintain all records like vouchers, receipts, bills and payments. - Bank Solutions, Payment Collection. - Monthly GST work. - Reconciliation of sundry debtors and creditors - Payment is by telephonic and mailing - Maintains daily stock. - Handling small cash records. - Send quotations and purchase orders by Busy Software as...

Minimum 3 years of experience. - Maintain all records like vouchers, receipts, bills and payments. - Bank Solutions, Payment Collection. - Monthly GST work. - Reconciliation of sundry debtors and creditors - Payment is by telephonic and mailing - Maintains daily stock. - Handling small cash records. - Send quotations and purchase orders by Busy Software as...

**Position Overview** **Responsibilities**: **Tally Prime Entry**: - Utilize Tally Prime software for accurate and efficient data entry, ensuring all financial transactions are recorded in a timely manner. - Maintain up-to-date and organized financial records using Tally Prime. **General Accounting**: - Handle day-to-day accounting tasks, including...

The person will be responsible to handle - 1. GST fillings' 2. IT Returns 3. Preparation of accounts. and all other tasks as given from time to time. **Salary**: Up to ₹20,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 1 year (preferred) - Tally: 1 year (preferred) - total work: 1 year...

All accounting and taxation works. **Salary**: From ₹60,000.00 per year Schedule: - Day shift Supplemental pay types: - Performance bonus

Welcoming patients, pharmaceutical representatives and vendors on the telephone and in-person visitors and answering patient inquires - Scheduling appointments for patients - Maintaining records and accounts of patients - Assisting patients in filling medical forms - Processing different payments for patients - Transcribing physician notes - Answering...

Welcoming patients, pharmaceutical representatives and vendors on the telephone and in-person visitors and answering patient inquires - Scheduling appointments for patients - Maintaining records and accounts of patients - Assisting patients in filling medical forms - Processing different payments for patients - Transcribing physician notes - Answering...

Requirements.: Location : Cuttack Odisha Qualification.: B.Com / M.Com with CA Inter only Experience.: 4 - 6 Year of having worked in the Mfg / Trading Company. Knowledge.: Tally, GST Return, TDS, Billing,Banking Cash, Administration Skills etc Salary : Best As per Industry Standard **Salary**: ₹10,000.00 - ₹12,000.00 per month Schedule: - Day...

**Descripción de la compañía**: Best **Descripción del puesto**: Fresher Trainee Hiring Office Work Or Work From Home Based **_Management_** HR Executive, HR Manager, Asst Manager, Admin Executive, Admin Manager, Project Manager, Management Trainee, Business Executive, Management Executive, Management Trainee Team...