Account Manger

**Strategic Account Manger - COM** **Description** Responsible for the end-to-end order life cycle for assigned customer accounts to ensure timely order fulfilment. Acts as single-point-of-contact for customer to resolve order processing, scheduling, and shipping queries Performs order management tasks for a specific set of customers/accounts; has...

**Strategic Account Manger - COM** **Description** Responsible for the end-to-end order life cycle for medium to complex customer accounts. Acts as single-point-of-contact for customer to resolve order processing, scheduling and shipping queries. Owns and manages end-to-end order life cycle responsibility for medium to complex key customers Resolves...

Company DescriptionSuratwwala Business Group Ltd. aims to be a symbol of quality and trust that customers and stakeholders are proud to associate with. The company focuses on delivering excellence and building long-term relationships with its clientele and partners. We strive to establish ourselves not just as a brand, but as a distinguished symbol of...

**Who we are** We're a leading, global security authority that's disrupting our own category. Our encryption is trusted by the major ecommerce brands, the world's largest companies, the major cloud providers, entire country financial systems, entire internets of things and even down to the little things like surgically embedded pacemakers. We help companies...

Greetings from CMV Infra Projects Pvt Ltd. We have opening for the Contracts & Billing Manger **Company Name** : CMV Infra project Pvt Ltd. **Job Title**:Contracts & Billing Manger **Experience**: 8 to 15 Years **Qualification**: Bachelor's degree in Civil Engineering, Construction Management, or Finance; an MBA is an advantage. **Job Location** :...

Job description - Correspond or meet with providers to resolve abusive billing practices and to reach an appropriate financial settlement - Educate providers on plan policies and guidelines, medical necessity criteria, UM programs correct billing methods and procedure codes by written and verbal communication - Audit documentation to ensure it supports...

Job description - Correspond or meet with providers to resolve abusive billing practices and to reach an appropriate financial settlement - Educate providers on plan policies and guidelines, medical necessity criteria, UM programs correct billing methods and procedure codes by written and verbal communication - Audit documentation to ensure it supports...

Correspond or meet with providers to resolve abusive billing practices and to reach an appropriate financial settlement - Educate providers on plan policies and guidelines, medical necessity criteria, UM programs correct billing methods and procedure codes by written and verbal communication - Audit documentation to ensure it supports complete, accurate and...

**Roles and Responsibilities.** - Ensures compliance with established internal control procedures by examining records, reports operating practices and documentation. - End to end financial audit which includes accounts receivable, accounts payable, general ledger, bank reconciliation, and payroll. - Communicates audit findings by preparing a final report;...

Job description - Correspond or meet with providers to resolve abusive billing practices and to reach an appropriate financial settlement - Educate providers on plan policies and guidelines, medical necessity criteria, UM programs correct billing methods and procedure codes by written and verbal communication - Audit documentation to ensure it supports...