Billing Follow-up- Client Place

**Key Responsibilities**: Coordinate vendor registrations and manage EMD/Tender Fee collection. Follow up with vendors, client's bill Handle billing and payment follow-ups with government clients. Search, prepare, and submit documents **Qualifications**: Any Bachelors degree and Strong communication, organizational, and analytical skills. **Job Types**:...

Job Description**:Accounts - Billing Follow-up Executive** We are seeking an **Accounts - Billing Follow-up Executive (Male preferred)** to join our team immediately. This role combines financial record maintenance and billing coordination, ensuring seamless operations and compliance with organizational and regulatory requirements. **Key...

**Job Description: Accounts - Billing Follow-up Executive** We are seeking an **Accounts - Billing Follow-up Executive (Male preferred)** to join our team immediately. This role combines financial record maintenance and billing coordination, ensuring seamless operations and compliance with organizational and regulatory requirements. **Key...

**Job Type**: Full-time **Salary**: ₹15,000 - ₹25,000 per month **Job Summary**: **Key Responsibilities**: - Coordinate with internal teams to gather all required documents for invoice submission (e.g., invoices, work completion certificates, approvals, etc.). - Submit bills to relevant government departments/officers in accordance with their specific...

2. Yarn requisition In Erp 3. Invoice prepares in ERP 4. Communicate with regular transporters and arrange the delivery 5. Update the delivery status to Agents and parties 6. Outstanding payment follow up with Agents 7. Certification works ( GOTS / OCS / OEKOTEX and BCI ) 8. Yarn sample work follow up with mill 9. All system entries ( Google sheet and...

Roles & Responsibilities:Follow up with the payer to check on claim status.Identify denial reason and work on resolution.Save claim from getting written off by timely following up.Should have sound knowledge of working on Billing scrubbers and making edits.Work on Contractual adjustments & write off projects.Should have good Cash collected/Resolution...

Role Objective: The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies.Essential Duties and ResponsibilitiesFollow up with the payer to check on claim status. Identify denial reason and work on resolution. Save claim...

The IP (Inpatient) Billing & Insurance Executive is responsible for managing billing and insurance-related activities for admitted patients. This includes generating interim and final bills, coordinating with insurance providers and TPAs, handling pre-authorizations, follow-ups, and ensuring accurate documentation for timely claim settlement. **Key...

**Invoice Management**: - Prepare and generate invoices for clients based on services provided or products sold. - Review and verify billing data and ensure accuracy before sending invoices. - Ensure invoices are sent out in a timely manner and follow up on outstanding payments. - **Billing Reconciliation**: - Reconcile billing statements with accounts...

Key Responsibilities: - Maintain and update client databases and CRM software with follow-up details. - Coordinate with the sales and marketing team to track the progress of leads. - Ensure timely follow-up on inquiries and schedule meetings with clients. - Provide necessary information to clients about company products and services. - Assist in preparing...