Billing Executive 12th Pass Jobs in Mumbai

HIRING - AR Caller (Work From Home PAN India)Industry: US Healthcare Revenue Cycle Management (RCM)Role: Accounts Receivable (AR Caller)Salary Up to 47,000 in-hand (PF available) Up to 60,000 in-hand (PF not available)Work Mode: Work From Home (PAN India)Job Responsibilities Handling AR follow-ups with insurance companies for claim status Calling payers to resolve denials and pending claims Working on claim rejections and payment follow-ups Ensuring timely resolution of outstanding accounts Maintaining accurate documentation of call outcomes Key Skills Required Experience in US Healthcare AR Calling Strong knowledge of denials, claim lifecycle, and payer communication Good communication and negotiation skills Ability to handle targets and productivity metrics Additional Information Maximum 30% hike on previous salary Candidates opting for salary above 40,000 in-hand must have their own system For salary below 40,000, company may provide system support Apply via WhatsApp only Ali - 9011157178 Nexus Prime Talent https://nexusprimetalent.carrd.co

this is job role senior associate

To supervise on-site installation of civil & MEP work according to drawings.billing & boq rate emailManaging on-site force Plan and deliver project schedules.Client handling and meeting client expectations timely.Ability to read drawings and execute according to drawingsTravel may be required based on project location

Handle customer billing, process payments, and manage cash registers. Maintain accurate records of transactions and resolve billing discrepancies. Provide excellent customer service during payment interactions.

Need a employee

Location: Mumbai / AhmedabadShift Time:8pm to 5am / 5:30pm to 2:30amExperience:Freshers & 1+ year of experience into voiceEducational Qualifications:Any Under Graduate or GraduateJob Description:Outbound calls to insurances for claim status and eligibility verification.Denial documentation and further action.Calling the insurance carriers based on the appointment received by the clients.Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software.Calling insurance companies to get the status of the unpaid claims.Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc.Maintain the individual daily logs.Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs.Work cohesively in a team setting. Assist team members to achieve shared goals.Compliance with Information Security Policy, client/project guidelines, business rules and training provided, companys quality system and policies.Communication / Issue escalation to seniors if there is any in a timely manner.

We are looking for a reliable and detail-oriented Cashier to manage all transactions with customers accurately and efficiently. The ideal candidate will ensure smooth billing operations, maintain cash and digital payment records, and provide excellent customer service in a fast-paced environment.Key Responsibilities:Handle billing using POS (Point of Sale) systems or manual registersProcess cash, credit/debit card, UPI, and wallet payments (Paytm, PhonePe, GPay, etc.)Issue receipts, refunds, or change as necessaryMaintain accurate records of daily transactions and prepare closing reportsAssist customers with queries regarding billing or pricingCoordinate with service/kitchen teams to ensure accurate billing in F&BFollow company cash handling and audit proceduresEnsure cleanliness and organization of the cashier counterReport discrepancies or technical issues to the supervisor promptly

Looking for jobs in healthcare industry in India? We are hiring a Front Office and Billing Executive to manage front desk operations and billing processes efficiently. If you have strong communication, organizational skills, and a passion for administrative excellence, this is the perfect opportunity for you!Key Responsibilities: Front Office ManagementHandle incoming and outgoing mail and packagesMaintain a professional and organized front office environmentAssist with scheduling appointments and meetingsGreet and assist patients, visitors, and clients professionally Billing & Administrative TasksProcess medical billing, payments, and insurance claimsCoordinate with various departments and stakeholders for seamless operationsPerform basic administrative tasks, including data entry and document filingEnsure accurate patient record-keeping and billing compliance Customer Service & SecurityResolve customer inquiries and direct them to the appropriate partiesMaintain security by following procedures and monitoring logbookProvide excellent communication and interpersonal support to patients and staffSkills & Qualifications: Good multitasking, time management, and organizational skills Proficiency in hospital billing software and front desk operations Ability to work in a fast-paced healthcare environmentWhy Join Us?This is a great opportunity to build your career in the healthcare sector! Whether you're looking for medical job vacancies, office assistant jobs, or healthcare jobs hiring, this role offers stability, growth, and a chance to be part of the best healthcare jobs.Apply now and take your first step into a rewarding career!Contact Person: Deepak D (Manager Administration)Contact No.: 8806315830

Duties & Responsibilities1. Barcoding 2. Stock Maintenance3. Billing & Weight tally4. Parcel Dispatch5. Counter Sales6. Courrier Receipt Entry7. Business Tours / Exhibitions assistance 8. Market ups and downs9. Work area cleaning10. Parcel Confirmation11. Clearing late delivery parcels from courier12. Weighing Scale Calibration13. Raise parcel materials requirement and approve receipt of same14. Computer knowledge

Clinic manager postTasks to be done call outs , leads prospecting,client coordination, deal closures, billings, inventory , managing team.

As a Medical Billing Specialist based in the US, ensuring accurate and timely healthcare claims processing. Navigate complex billing systems with expertise in coding, insurance verification, and reimbursement. Collaborate with healthcare providers and insurance companies to resolve billing discrepancies, optimizing revenue cycles. Company Profile: Hire My Assistants provides virtual assistant services from India. The company headquarters is in Chesapeake, Virginia while the operations is in Mumbai, India. Hire remote personal assistants, executive assistants, virtual assistants for digital marketing, marketing research, Customer Support and web development. We can also help in accounting, chat support and virtual assistant for administrative tasks.Our Website: www.hiremyassistants.comJob Timing: 7:00 PM - 4:00 AM and 8:00 PM - 5:00 AM

The candidate must know :- - MONTHLY GST RETURN FILING 1 & 3B- TALLY ERP 9/ TALLY PRIME, -E-WAY BILLING, E-INVOICING, BOOK KEEPING - AUDIT & AC FINALISATION KNOWLEDGE (OPTIONAL)ANY PREVIOUS EXPERIENCE IN EXPORT/ IMPORT FIRM

We have vacant of 18 Billing Executive Jobs in Kolkata, West Bengal,Delhi NCR,Mumbai, Maharashtra,Basic Computers, for Freshers Educational Qualification : Higher Secondary, Secondary School Skill Basic Computers etc.

We have vacant of 15 Store Assistant Jobs in Thane,Ghatkopar, Mumbai,Goregaon, Mumbai,Kurla, Mumbai,Pimpri Chinchwad, Pune,Aundh, Pune,Wakad,Pune,Magarpatta, Pune,Customer Relationship,Billing Executive, Experience Required : 1 Year Educational Qualification : Higher Secondary, Secondary School Skill Customer Relationship,Billing Executive etc.

We are looking for 50 Medical Billing Executive Posts in Mumbai, with deep knowledge in Customer Care, Customer Support, good english communication, Good Personality and Required Educational Qualification is : Higher Secondary

Determines patient invoice by capturing services noted in patient chart; clarifying services with physicians.Identifies responsible party by examining patient record.Issues invoice by entering service data; calculating charges; mailing invoices.Resolves billing issues by discussing contract with third-party payer; explaining insurance contract with patient; negotiating settlement.Maintains patient and invoice files by entering and adjusting data.Provides billing information by collecting, analyzing, and summarizing third-party billings, accounts pending.Ensure that patients claims are processed based on the services, and submitted to the authorities in due time.

urgently requirement for Shift Manager. Should have relevant experience or any qsr experience

We are Urgently Looking for Back Office Executive, Making Bill and Continue Following with Vendor and Costumers for Payment Follow Up