Accounts & Bill Processing

We are looking for a Billing Executive with good knowledge of accounts to handle daily billing, cash/UPI transactions, and basic accounting entries. The role involves preparing invoices, maintaining records, and supporting the accounts team.Requirements:B.Com graduate preferred0–2 years of experience in billing/accounts (Freshers can apply)Good...

1. AP Process –DailyAll operating related bills processing in AP on daily basis.Handling team size of 5 members in bills validation process on day-to-day basis with accuracy and on timely manner.Coordinate with user departments for submission of bills on time with proper documentation to enable smooth operation of accounts payable.Regular scrutiny of...

Handle Inpatient (IP) and Outpatient (OP) billing processes accurately and efficiently.Process and manage cash collections, receipts, refunds, and settlements.Verify and process insurance claims, coordinate with insurance providers, and resolve queries.Ensure timely generation of invoices and maintain accurate billing records.Reconcile daily billing and cash...

Claim Submission and Follow-Up: Prepare and submit medical claims to insurance companies, then follow up on unpaid or denied claims. Insurance Verification: Verify patient insurance coverage, benefits, and eligibility before billing. Patient Billing and Invoicing: Generate accurate and timely invoices for patients, clearly documenting charges for procedures...

We are seeking a highly motivated and detail-oriented Accounts Executive to join our growing finance team in Chennai. The successful candidate will be responsible for managing various accounting tasks, ensuring accurate financial record-keeping, and contributing to the overall financial health of the company. This role requires a strong understanding of...

Position: Billing AnalystPrimary ResponsibilitiesThe Billing Analyst is responsible for setting up customer billing schedules and procedures, processing and analyzing data, generating invoices and billing reports, and coordinating monthly activities with internal and external teams. This role also serves as the first level of escalation for production...

About the jobJob Summary:We are looking for an experienced Accounting Officer with 3 to 6 years of experience to join our RRDs Shared Services BU.Key Responsibilities:Review Unbilled status regularly and implement control measures to minimize unbilled revenue.Analyze and monitor Days to Bill (DTB), identify gaps, and implement corrective actions to reduce...

Age limit:20 to 30.Invoicing: Generate and issue accurate invoices to customers based on services or sales agreements.Payment Tracking: Monitor accounts, track payments, and follow up on outstanding invoices to ensure timely collections.Discrepancy Resolution: Review billing data, identify errors, and resolve discrepancies and customer inquiries or...

prepares and issues invoices, processes payments, and maintains customer billing records to ensure accurate and timely financial transactions. Key duties include creating invoices and credit memos, monitoring online payments, sending payment reminders for aged bills, resolving billing inquiries, and maintaining customer databases. Strong attention to detail,...

Key Responsibilities:Prepare and issue invoices to customers accurately and on time.Process payments (online, cash, etc.) and update records in the system.Ensure all billing data is accurate and up-to-date.Resolve billing discrepancies and customer queries related to payments.Maintain records of sales and transactions for accounting purposes.Collaborate with...