Billing Executive-ar

_**AR**:_ - Timings: 06:00 pm to 03:00 am - Education: Any Graduate - 1 to 4 years experience in Insurance AR Follow up, Denial Handling in a Medical Billing environment would be a plus. - Freshers with good communication skills, knowledge of basic computer operations and wanting to make a career in a growing industry will be given 6 months on the job...

**About us** We are professional, agile, supportive, and our goal is to provide AR/Denial Management support to our clients in USA. Our work environment includes: - Modern office setting - Good Work Culture **Responsibilities**: - Be able to communicate with Insurance Companies and aware of latest Denials and guidelines. - Be familiar with multiple...

BNC has been mandated to recruit a Accounts Executive (AR/AP & Zoho Books) for a MNC client based in Gurugram. **Key Responsibilities**: **Accounts Receivable (AR)**: - Generate and send invoices to clients using Zoho Books and Zoho billings - Monitor customer accounts for overdue payments and follow up promptly. - Maintain ageing reports and highlight...

About Stem Stem (NYSE: STEM) is a global leader in AI-enabled software and services that enable its customers to plan, deploy, and operate clean energy assets. The company offers a complete set of solutions that transform how solar and energy storage projects are developed, built, and operated, including an integrated suite of software and edge products, and...

**Job Title: IPD Billing Executive** **Overview**: As an IPD (Inpatient Department) Billing Executive, you will be responsible for managing and overseeing the billing process related to inpatient services in a healthcare facility. This role involves working closely with healthcare professionals, patients, and insurance providers to ensure accurate and...

Generating and sending out invoices to customers - Ensuring all billing details are accurate - Keeping track of payments received - Following up on unpaid invoices - Resolving billing disputes and errors - Maintaining records of all transactions - Updating the company’s accounting system with billing information - Communicating with clients to address...

**Job Responsibilities: - ** - AR/AP - Banking - Cheque deposit - Bill Handling - Shipment Handling - Invoice - Tally - SAP preferable - sap - tally erp - accounts payable - accounts payable & receivable

**Position Overview**: **Key Responsibilities**: **Accounts Receivable Management**: - Generate and issue accurate customer invoices in a timely manner. - Maintain an up-to-date accounts receivable ledger in Tally. - Monitor outstanding invoices using aging reports and follow up for collections. - Resolve invoice or payment discrepancies...

1. Medical products and medicines billing 2. Good listening skill Pay: ₹18,000.00 - ₹22,000.00 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) Expected Start...

**Who we are?** Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies,...