8

Billing Analyst Job Vacancies in Delhi NCR

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Denials Specialist

StaffHire Solutions

  • 1 - 7 yrs
  • 7.0 Lac/Yr
  • Gurgaon
Healthcare Consultant Billing Analyst Medical Billing Walk in
We seek an experienced and highly motivated Denials Specialist to join our team. The DenialsSpecialist will be responsible for handling denied claims, making outbound calls to insurancepayers, and resubmitting corrected claims. The ideal candidate should possess excellentcommunication and problem-solving skills, have a strong understanding of medical billing andcoding, and be well-versed in denial management and appeals processes.Role & responsibilities Denial Identification and Analysis: Identify, categorize, and analyze denials andunderpayments from Explanation of Benefits (EOBs) and Electronic Remittance Advice(ERAs). Claim Resubmission and Appeals: Correct and resubmit denied claims, or prepare andsubmit appeals following payer guidelines and timelines. Payer Communication: Communicate with insurance companies to resolve issues leadingto denials and ensure accurate reimbursement. Preventative Action: Review denial trends and work with other RCM teams to implementprocesses that can prevent future denials. Experience in analyzing and resubmitting Denials in multiple specialities (Denials due toMedical Coding, Authorisation, etc).Preferred candidate profile 1-6 years of prior experience in denials management, healthcare billing, or a related role. Strong understanding of medical billing processes payer requirements and CARC/RARCcodes. Excellent problem-solving and negotiation skills. Detail-oriented with strong analytical skills. Excellent communication skills, both written and verbal. Proficiency in using healthcare billing software and Microsoft Office Suite
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Hiring For Billing Engineer

SR Expert Services LLP

  • 8 - 14 yrs
  • 9.0 Lac/Yr
  • Noida
Boq Preparation Billing Engineer Estimator Budget Analyst Walk in
Position: Billing EngineerLocation: NoidaJob Responsibilities:Submissions of client RA/Final Bill Duties and Responsibilities: Responsible for study of BOQ (Bill of Quantity) as per specifications and taking outquantities from drawings. Preparation and Certification of RA bills. Identification and preparation of extra items. Preparation of monthly reconciliation statement of building material. Responsible for verification of certified RA bills. Preparing all billing records and marinating it. Proper entering of bills without errors Preparing RA Bills for the Projects (Client and Sub Contractor bills) onMonthly basis. Getting Approval from the Client. Providing billing related information/documents to client as and whenrequired. Arithmetic & technical checking of all bills i.e., Civil, Carpentry,Aluminium Windows, Finishing, Interior bills, Infrastructure, Plumbing,Firefighting, Electrical work, consultants, & material Invoices etc. Site Visits: - Random Physical checking of bills at site case to case. Material Reconciliation: - To check theoretical consumption of steel,cement & other material supplied free of cost to the contractor andmake recovery in case of excess Consumption & wastage. Debit Note: - To ensure recovery against the rework / faulty work fromthe contractors as per recommendation from site. Advance Adjustment: - Adjusting Advances on pro rata basis as per thecontract terms & keeping the record of the same. Preparing Certificate of Payment. Getting the Bill authorized and forwarding the same to accounts forpayments. Intimating Planning Engineers regarding amendments in Work orders. Maintaining of all important documentation as per IS0 9001 Standards. Other Duties specified by Site In-charge or In-charge in Commend.
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  • 2 - 3 yrs
  • Delhi
GST & TDS Bookkeeping Tally ERP Billing Analyst
Location: Kanjhawala industrial area Delhi(Nearest metro ghevra mor)Qualification: B.comExperience: minimum 2-3 years(candidate must have worked as a CA for 1-2 years) Salary: 15-18 kOffice timings: 9.30 am to 7.30-8 pmCompany: manufacturing and trading of paintJob responsibilities:Your duties shall comprise Maintaining all records like Vouchers, Receipts, Bills, and Payments, maintaining Records& Registers, GST entries, bank book reconciliationMust have experience with tally & Busy software.
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  • 1 - 2 yrs
  • Narela Delhi
Accountant Billing Analyst Backend Executive Walk in
We have vacant of 1 Office Backend Executive Job in Narela, Delhi,Accountant,Billing Analyst, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree Skill Accountant,Billing Analyst etc.
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Accountant (Female)

Goyal Jewellers

  • 1 - 5 yrs
  • 1.8 Lac/Yr
  • Faridabad
Tally Finance Tally ERP Billing Executive Billing Analyst Accountant
Responsible for Billing and Invoicing, maintaining Balance Sheet, Accounts, Bank Statements. working On Tally On Daily Basis. help in Bill Making & Computing.
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  • 1 - 7 yrs
  • 4.0 Lac/Yr
  • Delhi
GST and TDS GST Return Tax Consultant Invoice Processing Billing Analyst Accountant Executive Work From Home
We are HiringPart-time Accountant ExecutiveCriteria-1 year experience in accounting GST and taxation-salary up to 20000 - 29000-work from home
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Accountant

Budgetree

  • 1 - 3 yrs
  • 1.8 Lac/Yr
  • Noida
Accountant Tally Billing Analyst Billing Executive Finance Manager
Job briefWe are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns.Requirements and skillsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus
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Billing Associate

HR Consultings

  • 1 - 4 yrs
  • 3.0 Lac/Yr
  • Noida
Billing Associate Billing Executive Billing Analyst Payment Posting Walk in
We are urgently looking for Graduates or Post-graduates with minimum experience of 1 year in Medical Billing.Good knowledge about the basic RCM cycle and Health care Terminologies.Excellent knowledge of demo entry, charge posting, claim submission, payment posting (Manual & Electronic/ERA) and EDI rejections.End to End knowledge of billing process will be an added advantage.Good communications skills.Good Analyzing skills.
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