Billing Executive-tpa

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...

**Job title**: - Executive - Cash Billing **Job content**: - Responsible for timely and appropriate preparation of bills. **Duties**: - Accountable for timely and correct billing; preparing duty roaster of staff, sample checking of discharged bill file; Obtaining investigation reports; OT report; verifying with inpatient bills; getting updation of files...

We are looking for a account manager who will be responsible for managing day to day transactions, billing, and account management of customers. **Salary**: ₹6,000.00 - ₹13,000.00 per month Schedule: - Day shift - Morning shift Work Location: In person

QUALIFICATION- B. Com.and Computer knowledge Should be a 1-2 year experience in accounting with basic knowledge of G.S.T. and Tally. GRN & Billing. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹8,000.00 - ₹13,000.00 per month Schedule: - Day shift Ability to commute/relocate: - TAR BHAR BILASPUR, Bilaspur - 495001, Chhattisgarh:...

Job Discription. we are looking for accounts exeutive who is commerce gradute and good knowlege of computers, Age between 18 to 35 Years / fresher can also apply - Day to Day accounting - Cash Handling - Cash Verificatiion - EDP work -GRN /PRN/ Billing - Voucher Entry - Travel Settelment -Accounting - Reporting to Regional accountant - Time office...

1. Maintaining party outstanding & preparing debt outstanding report on periodically on Tally. 2. Maintaining proper documentation of each requisition/bill of accounts. 3. Preparing MIS report of business on Tally. 4. Finalization of company accounts. 5. Obeying the instruction of Manager. 6. Properly entry voucher & maintain the documentation for the...

..Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing...

**Job description** **Duties and Responsibilities** - Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. - Maintain all the records & files in a proper manner Strong communication abilities The capacity to adjust to challenging circumstances Ability to listen and solve...

Key Responsibilities: - **Administrative Support**: Assist with daily office operations, manage schedules, and coordinate meetings. - **Data Entry & Management**: Accurately enter and update information in databases, ensuring data integrity and accessibility. - **Document Preparation**: Prepare reports, presentations, and other documentation as needed. -...

**Job description** **Duties and Responsibilities** - Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. - Maintain all the records & files in a proper manner - Record all expenses and review those expenses & keep the track of expenses every month - Generating invoices and...