Billing Analyst Jobs

Role & responsibilitiesShould have experience in Medical Billing Process.Denials & Follow-up claimsAR & Unpaid Claim worksPreferred candidate profileEnd to End knowledge in US Medical BillingGood Communication skill in both written & Oral.Problem Solving skill.Perks and benefitsESI/PF/Gratuity benefits.Incentives.

Skills & Experience:Experience within a European mobile operator or MVNO would be advantageous. Understanding national codes, number ranges, IMSI, and how to navigate and take information from National Regulator websitesExperience in driving a mobile telecommunications billing system to capture wholesale costs within the traditional mobile product suite. Ability to understand principles such as porting, premium and geo-non-geo numbers, Origin-Based costs, and associated rating. Experience with CSGi Route, ICT and FM modules a plus. Experience within a similar system is essential. Experience with CDR analysis and mobile rating engines is a must, and CSGi is advantageous. Understanding of International/national Voice/SMS flowUnderstanding the activity within mediation & technology when it comes to passing data for rating or bill check.Knowledge of telecoms architecture and call flowsGood with Excel, Pivot Tables, and Lookups essential, understanding of Oracle SQL advantageousAble to generate and interpret reportsAble to communicate with other teams/stakeholders

Billing analysts coordinate with other departments to ensure sales and orders are correctly billed. They set clients up for billing, issue invoices, and ensure that invoices correspond with their balance sheet reports. They analyze all department procedures and identify opportunities to improve the process.

Billing ,Cash Handling.

Interior SupervisorOversee and coordinate interior construction activities at project sites. Ensure adherence to project plans, specifications, and design documents. Collaborate with architects, interior designers, contractors, and subcontractors. Manage and supervise on-site workers and subcontractors. Monitor project progress, identify and address potential delays or issues. Conduct site inspections for safety compliance and quality control. Resolve conflicts and make timely decisions to keep the project on track. Maintain accurate documentation of site activities and project expenses. Coordinate with suppliers and vendors for timely material delivery. Possess strong knowledge of interior construction processes and materials. Demonstrate project management, organizational, and communication skillsCo ordinating with Vendors and Contractors.Knowledge about measurements.Responsibilities: Supervise all on-site activities, including subcontractor coordination, scheduling, and quality control. Ensure compliance with project specifications, building codes, and safety standards. Coordinate with project managers, designers, and clients to ensure project goals are met. Monitor project progress and report on the status of each project to management. Manage material procurement and delivery schedules. Maintain accurate records of on-site activities, including daily progress reports, site photos, and subcontractor invoices. Resolve any on-site issues that may arise, including design changes, unforeseen conditions, and subcontractor disputes. Ensure that all work is completed in accordance with the project timeline and budget. Client Handling, Joint Measurement, report & billing for project. Requirements: Knowledge in AutoCAD Proven experience as an Interior Site Supervisor or similar role in the Interior industry. Strong knowledge of interior construction methods, materials, and building codes. Excellent communication and interpersonal skills.

Denial ManagementAppeals preparationRejections handlingEligibility verificationCalling insurance for queriesClaims reviewResolve billing issues that have resulted in delayed payments.Meeting quality benchmarkHands on experience in handling insurance companiesUnderstand the project requirements and specifications, ensure targeted collections are met on a daily / monthly basisEnsure follow-up on pending claimsPrepare and maintain claim status reportsExcellent written and oral communication skills Required.

We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the companys revenues..Responsibilities Keep an accurate record of client accounts and outstanding balances Send invoices and account updates to clients electronically. Update our system with payment information and other financial data Suggest payment assistance programs for clients in need Notify clients of upcoming or missed payment deadlines Receive, sort, and track incoming payments Issue receipts for payments received Address our clients' billing questions and issues Prepare reports and review billing activity for accuracy Uphold our strict client confidentiality policies Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough reports on billing activity with clear and reliable dataRequirements and skills Adherence to laws and best practices in regards to dealing with customers and data Comfortable dealing with numbers and the processing of financial information Excellent knowledge of MS Office (particularly Excel) and ER software (JDE or other) Proficiency in English Results-driven and patient High degree of attention to detail and trustworthiness BSc degree in Finance, Accounting or BA

Medvolant is seeking a highly organized and efficient Administrative Assistant to join our team at our office. The ideal candidate will be responsible for providing administrative support to ensure the efficient operation of the office. The role requires a proactive individual with excellent communication skills, attention to detail, and the ability to multitask in a fast-paced environment.Responsibilities Manage billings using Marg software, ensuring accuracy and timely processing. Prepare and send out quotations to clients and vendors. Assist in procurement activities, including sourcing suppliers and maintaining inventory records. Maintain basic knowledge of MS Office applications for document preparation and data entry tasks. Communicate effectively in English, both written and verbal, with internal team members and external stakeholders. Demonstrate excellent communication skills in handling phone calls, emails, and inquiries from clients and vendors. Exhibit strong time management skills to prioritize tasks and meet deadlines effectively. Provide exceptional customer service to clients and visitors by addressing their queries and concerns promptly and professionally.Responsibilities Manage billings using Marg software, ensuring accuracy and timely processing. Prepare and send out quotations to clients and vendors. Assist in procurement activities, including sourcing suppliers and maintaining inventory records. Maintain basic knowledge of MS Office applications for document preparation and data entry tasks. Communicate effectively in English, both written and verbal, with internal team members and external stakeholders. Demonstrate excellent communication skills in handling phone calls, emails, and inquiries from clients and vendors. Exhibit strong time management skills to prioritize tasks and meet deadlines effectively. Provide exceptional customer service to clients and visitors by addressing their queries and concerns

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

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.

Medical Billing - AR AnalystGreetings !!!We are expanding our AR wing. We required Experienced DenialManagement and AR Analyst. Work from Office only. Candidate required 1-3 years of experience.Call @ Ms.Riya -HR 81488 and 47214 to schedule your interview.Responsibilities and DutiesDirect Provider Handling - Direct ProviderDirect Provider Handling - Direct ProviderDirect Provider Management - Direct ProviderDenial ManagementClaim ManagementRejections ManagementAnalysing the Claims and pushing accounts to InsuranceFollowing the Insurance CompanyHandling Provider/Client Co-ordinationNote: Salary Package will be based on Knowledge in the ProcessJob Types: Full-time, PermanentSalary: Up to 40k per monthSchedule:Day shiftMorning shiftSupplemental pay types:Yearly bonusExperience:total work: 1 year (Preferred)Ability to Commute:Chennai, Tamil Nadu (Required)Ability to Relocate:Chennai, Tamil Nadu: Relocate before starting work (Required)Work Location: In personSpeak with the employerMs .RIYA -HR

Prepare quantity sheet from onsite data & drawingsPrepare bill of quantities (BOQ) & bills with item rates from tenderPrepare & process subcontractor billsTo measure the site engineerTo get work done as per the protocol of the company

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.

We have vacant of 1 Accountant Executive Job in Coimbatore,Accountant,Tally ERP,Estimator,Billing Analyst, Experience Required : 1 Year Educational Qualification : Professional Degree, Other Bachelor Degree Skill Accountant,Tally ERP,Estimator,Billing Analyst etc.

Responsible for Maintaining Clients Accounts, Transaction Records, Helping in Budget Planning, Preparing Balance Sheet Reports.

Key Responsibilities: Identify dispute (Rate/Volume/Fraud/additional invoice). Look into related inquiries, investigate, analyse data, interaction with customer/supplier to ensure disputes are resolved in a timely manner. Liaise with appropriate departments commercial/technical/finance to resolve/validate data to support dispute resolution. Ensure accurate and appropriate responses to disputes internal and external. Follow the contract & escalation process as per agreements if required. Accurately record details of all disputes. Able to reconcile wholesale invoices and isolate system or CDR rating variances between billing / rating system (CSGi) and external sources. Provide stakeholders the accurate cost and revenue information for the business. Decision making: Ability to analyse information, think through difficult problems, and make critical decisions based on information from either internal (from finance/commercial/technical) or external (customer/supplier) for dispute and decide what is fair and reasonable given all the circumstances of the dispute. Confident judgement and accurately closed disputes i.e. in favour of the company, withdrawal or 50 50 solution. Provide accurate calculation for Finance Team for revenue supplementary invoice to customer.Approve credit notes to partners issued by Finance Team. Skills and Experience: Ability to communicate with all individuals in a professional and courteous manner both verbally and in writing in English. Telecom commercial experience, carrier account manager knowledge. Understanding of Surcharge. Ability to listen to customers and find solution to resolve conflict. Analytical & attention to detail. Proactive, self-motivated. Experience with Excel, Pivot Tables and Lookups essential.