Estimator Jobs in India

Electropath Services India Pvt Ltd is looking for an experienced Estimation & Billing Engineer to join our growing team. Location: Pune Experience: 3

Department : SalesJob Title : Salesperson (Male / Female) Reports To : Inventory Manager Location : Alibag RaigadSkills Required: Basic MS-Office Handling Good Communication Skills (Marathi/Hindi) Billing knowledge Polite attitude & teamworkResponsibilities: Inventory Management Billing and handling cash Organizing Store Customer Handling Maintaining stock and CleanlinessTiming : 11 AM to 7 PM(Full time /Full time + overtime)Benefits : Free Meals (2 times) Weekly OffExperience : Minimum 3 years in sales.Call / WhatsApp - HR Assistant : +91 7507327507(Call between Monday to Saturday on 9 am to 6 pm)Email : HR@nalineekaku.com

We are seeking a Dispatch Executive to join our team in Surat. The ideal candidate should have 1 to 4 years of experience and hold a degree in B.B.A, B.Com, or a relevant professional qualification. This is a full-time role that requires working from the office.**Key Responsibilities:**- **Order Processing:** Manage and process customer orders efficiently to ensure timely dispatch and delivery.- **Coordination with Transporters:** Communicate with transport partners to arrange pickups and ensure the availability of vehicles for shipments.- **Inventory Management:** Monitor stock levels and coordinate with the warehouse to manage inventory effectively before dispatching orders.- **Documentation:** Prepare and verify necessary shipping documents, including invoices, packing lists, and shipment tracking information.- **Customer Communication:** Respond to customer inquiries regarding order status and resolve any dispatch-related issues promptly.- **Reporting:** Maintain accurate records of dispatched orders and generate regular reports on shipping activities for management review.**Required Skills and Expectations:**Candidates should possess strong organizational skills and attention to detail, enabling them to manage multiple tasks efficiently. Excellent communication skills are essential for interacting with customers and transport partners. Familiarity with logistics software and basic accounting principles will be beneficial. The candidate should be proactive, reliable, and have a strong sense of responsibility to ensure smooth dispatch operations. A team-oriented mindset is important, along with the ability to work under pressure and meet tight deadlines.

Hiring: Electrical Estimation Manager - International ProjectsCompany: Sterling & Wilson Renewable Energy Pvt Ltd, DelhiExperience: 5 - 8 YearsLocation: Delhi (handling Europe region projects)Salary: 12 - 20 LPAJob Responsibilities:Prepare detailed cost estimates for utility-scale Solar PV and BESS projects (Experience in international projects is a must).Collaborate with Business Development, Engineering, and Project Management teams to ensure proposals are comprehensive, competitive, and meet client requirements.Ensure timely receipt of technical inputs and BOQs from the design team.Study RFPs, review technical inputs, analyze technical drawings, conduct site surveys, and understand project scope.Send enquiries to suppliers, subcontractors, and consultants; analyze and compare quotes for detailed costings.Basic understanding of SLDs and substation drawings.Develop accurate and competitive cost models for project proposals.Track historical cost data to improve future estimation accuracy.Stay updated with industry trends, market pricing, and new technologies in Solar PV and BESS.Interested candidates with international exposure in electrical estimation can share their resumes.

VOB Specialist in Medical Billing OperationsJob Description:Responsibilities:Insurance Verification: Verify active coverage, effective dates, and plan types by getting in touch with insurance companies.Benefit Documentation: Get thorough information about patient liabilities, such as maximum out-of-pocket (MOOP) limits, deductibles, co-insurance, and co-payments.Pre-Authorization Check: Find out if a Primary Care Physician (PCP) referral or Prior Authorization is needed for particular medical procedures, durable medical equipment (DME), or drugs.Coverage Scope: Determine whether the services being sought are In-Network or Out-of-Network and note any exclusions or particular restrictions in the patient's policy.Data entry: Accurately enter each call's unique reference number and confirmed benefit information into the Practice Management System (PMS) or Billing Software.Coordination of Benefits (COB): To guarantee the proper billing order and avoid double-dipping mistakes, identify the primary, secondary, and tertiary insurance levels.Experience: 0 to 3 yrsEducation: Any Basic DegreeIf Interested Please do Send your CV along with you Informations as below to infohrmaria04@gmail.comFull Name: Contact Number: Email Address: Current Location: Position Applied For: Qualification: Year of Passout: Candidate Category: Fresher / ExperiencedWillingness to Relocate: Yes / NoTotal Years of Experience: (If applicable) Current/Last Drawn Salary (Monthly/Annual): Notice Period:Warm regards,HR- Maria88708 33430

As a Medical Coder, you will play a crucial role in the healthcare system by translating medical reports and patient information into standardized codes. This position requires attention to detail and the ability to work accurately in a fast-paced environment.**Key Responsibilities:**- **Code Medical Records:** You will read and analyze patient charts to assign the correct codes based on diagnoses and procedures, ensuring accurate representation of the medical services provided.- **Ensure Compliance:** You will follow regulations and guidelines set by healthcare authorities to ensure that coding practices meet legal and ethical standards.- **Review Documentation:** You will check medical records for completeness and accuracy, communicating with healthcare professionals if any information is missing or unclear.- **Maintain Confidentiality:** You must handle sensitive patient information with care, ensuring that all data is stored and shared according to privacy laws.- **Stay Updated:** You will keep abreast of updates in coding guidelines and medical terminology to ensure that your coding practices remain current and correct.**Required Skills and Expectations:**- **Attention to Detail:** A high level of accuracy is essential, as incorrect coding can lead to billing issues and impact healthcare services.- **Basic Computer Skills:** Familiarity with coding software and basic computer applications is necessary for efficient work.- **Effective Communication:** You should be able to communicate clearly with healthcare staff to clarify medical information.- **Team Player:** You will be collaborating with medical staff and other coders, so being a good team member is important.- **Willingness to Learn:** As a fresher, you should be eager to learn about medical coding practices and terminology to grow in your role.

Sales Executive - AmuezJob Role: Sales ExecutiveWork Mode: Work from OfficeLocation: OMR, Siruseri (Opp. to Marina Mall), ChennaiContact: 9003825125 Experience: Fresher to 1 Year (Sales Experience Preferred)Timing: 10:00 AM - 9:30 PMAs a Sales Executive at Amuez, you will be responsible for engaging with customers and ensuring a pleasant in-store experience. This role is ideal for enthusiastic individuals who enjoy interacting with people and have an interest in art, craft, and stationery products.Key Responsibilities1. Greet and assist customers in a friendly and professional manner2. Understand customer needs and suggest suitable products3. Maintain product displays and store presentation4. Handle billing and support checkout process5. Assist in stock management and replenishment6. Stay updated on product knowledge and trends7. Support in-store promotions and activitiesRequirements1. Fresher or up to 1 year of sales/retail experience2. Good communication and interpersonal skills3. Basic computer knowledge4. Positive attitude and willingness to learn5. Flexibility to work weekends and holidays6. Interest in sales and customer service

We are looking for a skilled Civil Quantity Surveyor to join our team in Jayanagar. This role requires candidates to have 1 to 3 years of experience in the field, along with a Bachelor of Engineering (B.E.) degree.**Key Responsibilities:**- **Cost Estimation:** Prepare accurate cost estimates for construction projects by analyzing drawings, specifications, and other relevant documents to determine project needs.- **Budget Management:** Assist in managing project budgets, ensuring that expenses remain within predefined limits while pursuing effective cost-control measures.- **Tender Preparation:** Develop tender documents and evaluate bids from contractors, ensuring that the selection process aligns with project requirements and budget constraints.- **Site Measurement:** Conduct site visits to take measurements and assess the work done. This helps maintain tracking against project plans and budgets.- **Reporting:** Generate detailed reports on project progress, costs, and trends to inform project stakeholders and support informed decision-making.- **Collaboration:** Work closely with engineers, architects, contractors, and clients to ensure all aspects of the project align with quality standards and client expectations.**Required Skills and Expectations:**Candidates must have strong analytical skills and attention to detail to accurately assess costs and monitor budgets. Excellent communication and interpersonal skills are essential for effective collaboration with different teams. Familiarity with construction processes and standards is expected, along with proficiency in relevant software tools for quantity surveying and project management. A proactive attitude and problem-solving skills will be crucial in this role, enabling the candidate to address challenges efficiently.

We are looking for an Office Accountant to join our team. This role is suited for someone with 1 to 2 years of experience who is detail-oriented and comfortable working from home. You will play a vital role in managing the financial aspects of our office.**Key Responsibilities:**- **Bookkeeping:** Maintain accurate records of all financial transactions, including purchases, sales, receipts, and payments.- **Invoicing:** Prepare and send invoices to clients on time, ensuring all billing information is correct.- **Payroll Management:** Assist in processing employee payroll, ensuring accurate calculations and timely payments.- **Financial Reporting:** Generate monthly reports that summarize financial performance, helping management make informed decisions.- **Budget Tracking:** Monitor office expenses against the budget and report any discrepancies to management.- **Tax Preparation Support:** Help prepare documents and information needed for tax filing in compliance with local regulations.**Required Skills and Expectations:**- You should have completed at least the 12th grade, with a focus on accounting or finance being an advantage.- Prior experience in an accounting role is essential, with 1 to 2 years being preferred.- Strong attention to detail is critical, as accuracy in financial records is a key part of the job.- Proficiency in accounting software and Microsoft Excel is required to complete tasks efficiently.- Good communication skills are necessary to collaborate with team members and clients.- You must be self-motivated and able to manage your time effectively while working from home.

We are looking for a Senior AR Caller to join our team in Chennai. The ideal candidate will have experience in accounts receivable and will be responsible for managing client communication regarding outstanding invoices.- **Client Communication**: Engage with clients via phone and email to discuss their outstanding payments, ensuring a clear understanding of their account status.- **Payment Follow-ups**: Regularly follow up with clients to remind them of pending payments, maintaining a friendly yet professional tone to foster good relationships.- **Account Reconciliation**: Review and reconcile client accounts to ensure accuracy in outstanding balances and to address any discrepancies that may arise.- **Reporting**: Prepare and maintain accurate reports on collection activities, providing insights into outstanding accounts, payment trends, and potential issues.- **Collaboration**: Work closely with the finance team to resolve any payment disputes or queries quickly and professionally.The ideal candidate should have 1 to 5 years of experience in accounts receivable or a related field. Strong communication skills, both verbal and written, are essential to effectively interact with clients and team members. Attention to detail and the ability to handle multiple tasks are important for success in this role. Familiarity with accounting software and billing procedures will be an advantage. A proactive approach to problem-solving and a customer-focused attitude are essential for this position.

The Facility Executive Technical position is critical for ensuring the smooth operation of all technical aspects within a facility. This role requires a proactive individual with a strong background in facility management and technical expertise.Key Responsibilities:- **Technical Support**: Provide technical support for all facility-related issues, ensuring quick resolution to minimize disruption.- **Maintenance Oversight**: Supervise regular maintenance and repairs of facility equipment, ensuring optimal operation and safety.- **Safety Compliance**: Ensure that all facility operations comply with safety regulations and standards, conducting regular inspections to identify potential hazards.- **Vendor Management**: Coordinate with third-party vendors for maintenance and service contracts, ensuring quality work and compliance with agreed terms.- **Budget Management**: Assist in managing the facility budget, tracking expenses and identifying cost-saving opportunities without compromising quality or safety.- **Energy Management**: Monitor energy consumption and implement strategies for energy efficiency to reduce costs and environmental impact.Required Skills and Expectations:The ideal candidate should have 5 to 8 years of experience in facility management or a related technical field. A strong understanding of building systems and safety regulations is essential. Excellent problem-solving skills and attention to detail are crucial for this role. The candidate should possess strong communication skills to effectively coordinate with various teams and vendors. Finally, the ability to work under pressure and manage multiple tasks simultaneously is expected to ensure efficient facility operations.

Join Our Medical Billing Team Data Process AssociateJob DescriptionDuties:Demographic Entry: Accurately register patient information, including personal details, guarantor info, and secondary insurance, into the Practice Management (PM) software.Insurance Verification: Review and verify insurance eligibility and benefits (E&B) to ensure the patient's coverage is active for the date of service.Charge Entry: Translate Superbills or electronic encounter forms into system entries, ensuring that CPT (Procedure) and ICD-10 (Diagnosis) codes are captured correctly.Claim Scrubbing: Perform a preliminary audit of claims to identify missing modifiers, incorrect provider IDs, or mismatched diagnosis codes before the claim is transmitted to the clearinghouse.Document Management: Organize and index scanned medical records, EOBs, and correspondence into the appropriate patient digital folders.Payment Entry Support: Assist in posting payments and adjustments from EOBs into patient accounts when required, maintaining high numerical accuracy.Error Correction: Research and resolve Front-end Rejections caused by data entry errors or missing information flagged by the billing software.Compliance: Maintain strict adherence to HIPAA guidelines to ensure the security and privacy of Protected Health Information (PHI).Focus Skills:Data Entry Speed: 4050 words per minute at 99% accuracy is the minimum typing speed.Basic knowledge of medical terminology, anatomy, and standard billing forms (CMS-1500).Software Proficiency: Knowledge of RCM platforms and Microsoft Office, particularly Excel.The capacity to identify differences between system entries and medical records.Apply now to become an integral part of our growing team!With Regards,HR - Maria88708 33430infohrmaria04@gmail.com

Prior Authorization Executive (Laterals) in Medical BillingJob DescriptionWho You Are:Case Management: You will oversee a large number of prior authorisation requests, making sure that all required clinical evidence is sent to insurance payers on time and accurately.Payer Communication: As the main liaison with insurance companies, you will enquire about authorisation statuses and appeal denials in order to obtain approvals for necessary services.Clinical Collaboration: To gather the data and medical records needed to support each authorisation request, you will collaborate closely with physicians and clinical personnel.Process Optimisation: You will spot patterns in authorisation delays and denials, offering insightful criticism to assist us enhance our internal procedures and raise approval rates.Experience: 1 to 3 yrsSalary: Based on Company NormsEducation: Any Basic DegreeLocation: In And Around ChennaiIf you're an enthusiastic learner looking for a stepping stone into a rewarding career, we encourage you to apply! HR - Maria88708 33430infohrmaria04@gmail.com