Charge Entry Jobs in India

We are looking for a dedicated Data Entry Executive to join our team in Changlang. This is a temporary work-from-home position suitable for freshers who have completed their 12th grade.**Key Responsibilities:**- **Data Entry:** Accurately input data into our computer systems from various sources, ensuring high levels of accuracy and attention to detail.- **Data Management:** Organize and maintain records in a systematic manner, enabling easy retrieval and analysis of information.- **Quality Checks:** Regularly review entered data to identify and correct errors, maintaining data integrity throughout the process.- **Reporting:** Assist in generating reports based on the data collected, helping the team to make informed decisions.- **Collaboration:** Communicate effectively with team members to understand data requirements and ensure all tasks are completed on time.**Required Skills and Expectations:**- Attention to detail is crucial, as this role demands precise data entry with minimal errors.- Basic computer skills, including proficiency in using spreadsheets and word processing software.- Good organizational skills to manage multiple tasks and deadlines effectively.- Strong communication skills to collaborate with team members and understand instructions clearly.- Ability to work independently in a home environment, demonstrating self-motivation and discipline. This role is an excellent opportunity for individuals looking to start their careers in data management.

Proper knowledge inventory stock management related store operations use Tally software. Maintain stock records, prepare reports, handle inward outward materials, ensure accurate inventory control.

Program DetailsTraining Duration: 3 MonthsCandidate Stipend: 8,000 per month (while training) + food and Accommodation---Certifications Provided Medhavi Skill University Crash Course Certification Barbeque Nation IT Completion Certificate Barbeque Nation Hospitality Ltd OJT (On-the-Job Training) 3-Month CompletionCertificate---Post-Training BenefitsAbsorption as Full-Time EmployeeUpon successful completion of the 3-month training period, candidates will be absorbed asLevel 1T Employees at Barbeque Nation with a monthly salary of 11,500 (take-home) + Foodand Accommodation.Career Growth & PromotionAfter completing:3 Months of OJT + 3 Months of EmploymentCandidates will be eligible for promotion based on performance and assessment.Interested candidates, please share your resume to monicachristian.fi@gmail.com

Demo Entry Executive for Accurately Inputting Patient DataJob DescriptionWho You Are:With an uncompromising dedication to correctness, you are a very organised and detail-oriented person. You have a strong analytical mind and pride yourself on doing things correctly the first time. You can enter data with ease, and you can spot inconsistencies in patient data with ease. You are a fast-paced, organised individual who is aware of the critical role that accurate data plays in an organization's success. You'll find your calling with us if you're someone who appreciates precision, has a strong work ethic, and is driven by the opportunity to support the vital foundation of the healthcare sector.Apply now to become our next Demo Entry Executive!HR - Maria

We are looking for 1 Billing Executive Post in Vashi, Navi Mumbai, with deep knowledge in Microsoft Excel, Microsoft Office, Tally, Cash Handling, Rate Analysis, Journal Entries, Charge Entry and Required Educational Qualification is : Other Bachelor Degree

Job Openings for 1 Billing Executive Job with minimum 1 Year Experience in Tiruppur, having Educational qualification of : B.Sc, Other Bachelor Degree with Good knowledge in Tally, Microsoft Excel, Microsoft Office, Cash Handling, Basic Computers, Challan Entries, Journal Entries, Charge Entry etc.

Looking for AR caller and charge posting specialist with 0 to 7 yrs experience in PondicherryJob Title - Analyst/Specialist/Sr. Specialist - AR Calling - US Healthcare RCMWork Location: PuducherryShift: US Shift (7 PM - 3.30 AM IST).Experience: 0 - 8 yrsResponsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.To prioritize the pending/overdue tasks for calling/working from the aging basket.Should be able to convince the claims company (payers) for reprocessing the claims for payment of their outstanding claims.To check the appropriateness of the demographic/insurance information given by the patient if it is inadequate or unclear.To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.Escalate difficult collection situations to the teams supervisors in a timely manner.Review provider claims that have not been paid by insurance companies or denied by the insurance companies.Handling patients billing queries and updating their account information.Working on denied claims by taking the appropriate actionPost cash and write off the contractual adjustments accordingly while working on the accounts.Meeting daily/weekly and monthly targets set for an individual.Desired Profile:Should be willing to work in US Shift/Night shift(IST).Experience in Denial Management (Healthcare Revenue Cycle Management) process.Strong written and verbal communication skills.Good computer skills including Microsoft Office suite.Ability to prioritize and manage work queue.Ability to work independently as well as in a team environment.Should be a result oriented person and works towards solving the issues instead of dragging the issues.Strong analytical and problem-solving skills.Good typing skills with a speed of min 30-35 words /min.Role & responsibilitiesPerks and benefits:Cab FacilityDinnerNight Shift Allowance

Should be from US Healthcare background ( Physician Billing )Should have 1+years experience in Eligibility Verification , Demo & Charge EntryGood communication skillssalary: based on exp its negotiableExp: 1-2 yrQualification: Any basic graduation Location: chennaiwith regardsHR-MADHU9500574819

Job Title: Billing ExecutiveJob Location: KolkataReports To: Billing Manager / Finance ManagerJob Summary:The Billing Executive is responsible for managing and overseeing the accurate and timely billing of products and services to customers. This role involves preparing invoices, tracking payments, handling billing discrepancies, and maintaining accurate records of billing activities.Key Responsibilities:Invoice Preparation:Prepare and generate accurate invoices for products and services.Ensure that all billing information, such as customer details, pricing, and services, are correct before issuing invoices.Payment Tracking:Track payments from customers and follow up on overdue accounts.Update payment status in the system and maintain accurate records of all transactions.Billing Discrepancies:Investigate and resolve billing discrepancies or customer queries related to invoices.Coordinate with internal departments to clarify billing issues or disputes.Customer Communication:Communicate with customers regarding billing issues, outstanding payments, and payment plans.Provide excellent customer service and handle any inquiries regarding invoices.Record Maintenance:Maintain accurate and up-to-date billing records.Prepare periodic reports for management on billing and payment status.Compliance and Documentation:Ensure compliance with company policies, procedures, and regulatory requirements regarding billing and payments.Keep all necessary documentation and records for audit purposes.Support Accounting/Finance Team:Collaborate with the finance team to reconcile payments and resolve any financial discrepancies.Assist in month-end and year-end closing processes related to billing activities.Qualifications:Bachelors degree in Accounting, Finance, or a related field (or equivalent experience).Proven experience in billing, invoicing, or accounting.Proficiency in accounting software and Microsoft Office Suite.Strong attention to detail

Get awesome salary in 12 days of time at home, by using system/laptop/ smartphone with internet connection.We are providing minimum forms, software, database, data files. you have to fill the forms without errorAge above 18 yearswork without any investment in your free time.No experience is required, just basic internet knowledge is enough.Anyone can work (male/female both)Apply Now.

Open Up New Prospects as a Charge Entry ExecutiveJob DescriptionSalary Range : based on skills, experience, and interview performanceExperience Requirement : 0 to 6 yrs of ExperienceQualification: Any Diploma / BE GraduationLocation : ChennaiWorking Hours : Rotational Shift Monday to SaturdayResponsibilitiesCharge Entry: Accurately and timely enter charges into the billing system.Data Verification: Verify the accuracy and completeness of charge information.Issue Resolution: Identify and resolve billing discrepancies and errors.Cross-Functional Collaboration: Work with other departments to ensure accurate and timely billing.Regulatory Compliance: Adhere to HIPAA regulations and other relevant compliance standards.Reporting: Generate and analyze billing reports.Process Improvement: Identify opportunities to improve billing processes and efficiency.Skills:Technical Skills: Proficiency in medical billing software and systems.Attention to Detail: Meticulous attention to detail and accuracy.Organizational Skills: Strong organizational and time management skills.Problem-Solving: Ability to identify and resolve billing issues.Communication Skills: Effective communication and interpersonal skills.Interested Candidates can contact the HR for Interview AppointmentWarm Regards, HR - Preetha63855 and 80670infohrpreetha29@gmail.com

A billing executive's responsibilities include:Managing accounts: Keeping accurate records of client accounts and balances, and managing accounts payable and receivables Processing bills and invoices: Calculating, preparing, and processing bills and invoices Updating financial data: Updating the system with payment information and other financial data

Billing Executive

Client accounts: Keeping accurate records of client accounts and outstanding balances Invoices: Creating, sending, and posting invoices and account updates to clients Payments: Updating the system with payment information, recording daily deposits, and receiving payments Payment assistance: Suggesting payment assistance programs for clients in need Payment deadlines: Notifying clients of upcoming or missed payment deadlines Reports: Writing reports on billing activity, generating monthly overdue reports, and writing thorough reports on billing activity Coordination: Coordinating with the finance and taxation team, and working closely with the project operation team and other employees Billing executives should have good analytical thinking and communication skills, a high degree of organizational ability, and an eye for details. They may also need a bachelor's degree in finance, accounting, or a related field

Candidate must have exp of Billing & basic knowledge of computers.

must have knowledge of any erp software and ble to do purchase entry barcode entry maintain stocks ledger etc as well as do daily accounts of store

Looking for AR caller and charge posting specialist with 0 to 7 yrs experience in PondicherryJob Title - Analyst/Specialist/Sr. Specialist - AR Calling - US Healthcare RCMWork Location: PuducherryShift: US Shift (7 PM - 3.30 AM IST).Experience: 0 - 8 yrsResponsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.To prioritize the pending/overdue tasks for calling/working from the aging basket.Should be able to convince the claims company (payers) for reprocessing the claims for payment of their outstanding claims.To check the appropriateness of the demographic/insurance information given by the patient if it is inadequate or unclear.To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.Escalate difficult collection situations to the teams supervisors in a timely manner.Review provider claims that have not been paid by insurance companies or denied by the insurance companies.Handling patients billing queries and updating their account information.Working on denied claims by taking the appropriate actionPost cash and write off the contractual adjustments accordingly while working on the accounts.Meeting daily/weekly and monthly targets set for an individual.Desired Profile:Should be willing to work in US Shift/Night shift(IST).Experience in Denial Management (Healthcare Revenue Cycle Management) process.Strong written and verbal communication skills.Good computer skills including Microsoft Office suite.Ability to prioritize and manage work queue.Ability to work independently as well as in a team environment.Should be a result oriented person and works towards solving the issues instead of dragging the issues.Strong analytical and problem-solving skills.Good typing skills with a speed of min 30-35 words /min.Role & responsibilitiesPerks and benefits:Cab FacilityDinnerNight Shift Allowance

Looking for AR caller and charge posting specialist with 1 to 7 yrs experience in Pondicherry

We are looking for a dedicated and detail-oriented SAP Data Entry Operator to join our team on a part-time basis. This position is ideal for freshers who are eager to start their career in data management and SAP systems. **Key Responsibilities:**- **Data Entry:** Accurately enter data into the SAP system, ensuring all information is correct and up-to-date. This involves inputting details from various documents and forms.- **Data Verification:** Review and verify data for accuracy and completeness. This requires cross-checking entries against source documents to minimize errors.- **Record Maintenance:** Maintain and organize electronic files and records within the SAP system. Keeping information neatly arranged is crucial for easy retrieval and reference.- **Reporting:** Generate and prepare simple reports from the SAP system as needed, ensuring that data can be easily understood and accessed by the relevant teams.- **Communication:** Collaborate with team members and supervisors to resolve data discrepancies and answer queries related to data entry tasks.**Required Skills and Expectations:**- Basic knowledge of SAP systems and data entry processes is essential. Training will be provided.- Strong attention to detail is a must to ensure data accuracy and integrity.- Good computer skills, including proficiency in MS Office applications, particularly Excel.- Excellent communication skills, both verbal and written, to interact with team members effectively.- Ability to work independently from home, managing time efficiently to meet deadlines and productivity goals.