Billing Follow-up- Client Place

**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...

**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 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...

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. -...

Responsible for follow up Customer ledgers and reconciliation. - Preparation of customer bills & manage stock. - Responsible for expenditure and collection transactions. - Can Make bills, receipts and invoices for customers - Preparing Invoices - Preparing E -Way Bills - Check the validity of debit accounts - Update accounts receivable database with new...

Roles & Responsibilities: 1. **Administrative Support** - Manage office files, documentation, and records. - Maintain inventory of office supplies and place orders as needed. - Coordinate meetings, prepare minutes, and assist in scheduling appointments. - Support HR or operations team with basic clerical tasks like attendance or leave records. 2....

Generate and distribute accurate invoices to clients. Ensure all invoices are prepared and sent out in a timely manner. Verify billing data, including rates and terms of contracts, to ensure accurate invoicing. Maintain up-to-date billing system and records. Monitor accounts receivable and follow up on overdue payments. Negotiate payment plans with...

Greetings from Centaur Billing !!!! we are hiring for the Position of AR Callers Job Location: Chennai-Adyar Exp: Minimum 1 yr Skills: Denial Management exp is must (Relevant exp in AR Calling (voice), in us healthcare, can apply) JOB REQUIREMENTS: - 1+ year of experience in accounts receivable follow-up / denial management in US healthcare. -...

Responsible for follow up Customer ledgers and reconciliation. - Preparation of customer bills & manage stock. - Responsible for expenditure and collection transactions. - Can Make bills, receipts and invoices for customers - Preparing Invoices - Preparing E -Way Bills - Check the validity of debit accounts - Update accounts receivable database with new...

We seek a detail-oriented and proactive Billings Executive to efficiently manage the invoicing and billing processes. **Experience in Tally and must be familiar with billings in Tally with 1 - 3 years of experience.** Key Responsibilities: - Generate and process bills accurately and on time. - Place purchase orders. - Verify billing data, contracts, and...