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 Summary**: **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....

**Key Responsibilities**: - Prepare and submit tender documents within deadlines. - Coordinate vendor registrations and manage EMD/Tender Fee collection. - Follow up with vendors, clients, and government departments. - Prepare competitive bidding reports and MIS. - Attend pre-bid/post-bid meetings and maintain client relationships. - Handle billing and...

**Job Summary**: **Key Responsibilities**: - Coordinate with internal departments to compile all necessary documentation for bill submission (invoices, work completion certificates, approvals, etc.). - Submit bills to the concerned departments/officers in government organizations in line with their protocols and formats. - Regularly follow up with...

**Job Summary**: We are seeking a detail-oriented Billing Follow-up and Tender Executive to manage the tendering process, prepare quotations, and oversee document management. The role involves liaising with clients, contractors, and government departments, ensuring compliance with tendering requirements, and maintaining strong client relationships. **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...

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 Responsibilities: - Follow up with the payer to check on claim status. - Identify denial reason and work on resolution. -...

**Title**: Pumps-Vendor Follow Up **Client**:Machinery & Equipment(Pumps) **Location**:Chinniampalayam **Exp**: 0-3yrs **Qualification**: BE/Diploma -Mech/Prod/IE **Skill Set**: - **Ensuring Timely Delivery**:Regular communication and follow-up with vendors - **Maintaining Quality Standards**:Consistent monitoring of vendor performance and identify and...

The Payment Follow-up Executive is responsible for monitoring outstanding payments, contacting clients, and ensuring timely collection of receivables. This role involves maintaining accurate records, resolving billing discrepancies, and working closely with internal departments to ensure cash flow is maintained. Key Responsibilities: - Maintain updated...

ClinicMind's core values—Excellence · Learning · Teamwork guide everything we build.With 150 in‑house analysts, half a dozen BPO partners, and a proprietary billing platform, we now need a manager to deliver best‑in‑class collections, continue to improve performance, automate, and meet the RCM needs of a rapidly growing client base.Position...