Billing Executive Female Graduate Jobs in Navi Mumbai

Process Medical Billing (Claim Settlement)Gender: Male / FemaleAbout Company Gebbs is a medical billing company that deals in insurance claim settlementIt works as a mediator between the medical provider (client/doctor) & insurance companyAR Trainee -HSC or Grad freshers / Min 6 months of Non-bpo expAR Associate - Minimum 6 months of Intl BPO (Voice / Backend) / Domestic BPO (Only Voice) ExperienceSr. AR Caller - More than 12 months of any International BPO experienceLocation AiroliRequirement Good Communication skills: Fluency, Grammar & Neutral Accent (B28 B28 High)Basic Computer Knowledge requiredEducation: HSC / Graduate Fresher (B.Com/BMS/Plain B.Sc/BA)Shift timings :5:30pm - 2:30am / 6:30pm - 3:30am / 8:30pm - 5:30amLocation Boundaries : Airoli/ Sion / Kalyan / Panvel (No Western line Candidates for Airoli location)Transport Facility Pick up and DropSalary Range: AR Trainee: 10,800 during Training & 12,800 Post Training (Net)AR Associate: 12,000 - 17,000 (Net)SR AR Caller : 15,000 - 22,000(Net)Weekly Off Saturday & Sunday fixed offAge Between 18 years to 40 yearsWork Description Blended Process 70% Voice & 30% Non-VoiceRounds of Interview :HR & (Communication Skill test)Operations: (Process knowledge, Age, Stability, Communication skills, Compensation)Documents :Educational + Identity Proof + Residential Proof + Offer Letter + Salary Proof (Bank Statement/Pay slip)

Key Responsibilities:Prepare Customer Invoices for Car Accessories.Verify Accessory Prices, Quantities, Discounts, and Gst Details.Maintain Accurate Billing Records and Daily Sales Reports.Coordinate with the Sales Team, Stores Department, and Accounts Team.Handle Payment Entries, Receipts, and Billing Discrepancies.Assist with Stock Reconciliation and Accessory-related Documentation.Ensure Timely and Accurate Billing Using Dealership Software.Candidate Requirements:1-3 Years of Experience in Billing, Preferably in An Automobile Dealership.Experience in Accessory or Spare-parts Billing Will Be An Advantage.Knowledge of Gst Invoicing and Basic Accounting.Working Knowledge of Ms Excel and Billing Software.Dms/erp Knowledge Preferred.Good Communication Skills, Numerical Accuracy, and Attention to Detail.

Complete Preauthorization ProcessTPA Discharge processTPA BillingTDS & discount calculationsClaim Settlements TPA Outstanding Recovery

We are looking for Billing Executive

We are looking for Billing Executive

We are Looking for Billing Executive. Showroom Billing Executive,

Job Description:1. Location: Saki Naka Mind space 2. Blended Process, 70% Voice; 30% back office3. Need to Handle Medical Insurance related calls and queries. 4. Designation: AR (Account Receivable) 5. Good communication skills needed6. HSC/ Graduate Freshers or with Minimum 6 Months of Bpo Experience Required 7. Shift Timing 6:00 PM to 3:00 AM and 8:00 PM TO 5:00 AM8. Week off -2 fixed weeks off on Saturday and Sunday.9. Qualification HSC/ any Graduate will do.10. Salary 10,700 to 17,000.11. Performance-based incentives up to 5000 Rupees.Interested candidates can call or drop resume

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 Description:Documents follow up with the vendors.Service documents verification and closing in the software.Purchases documents verify with service documents.Data maintain in the excel sheet and verify on daily basis.Check & Generate Invoices in the software and send to client/vendor.Email Invoices to the clients along with the services documents.Generate MIS reports of the invoices data.Documents Hard copies send to client through courier.Other work of billing departments as per requirement.Skills:Geographical knowledgeDetail OrientedGood in planning and Time managementGood in communication skill (verbal & written)Go getter AttitudeGood in internet surfingProblem solverJob Types: Full-time

Company: Technology & Transportation Job Responsibilities-1. Documents follow up with the vendors.2. Service documents verification and closing in the software.3. Purchases documents verify with service documents.4. Data maintain in the excel sheet and verify on daily basis.5. Check & Generate Invoices in the software and send to client/vendor.6. Email Invoices to the clients along with the services documents.7. Generate MIS reports of the invoices data.8. Documents Hard copies send to client through courier.9. Other work of billing departments as per requirement.Skills:1. Geographical knowledge2. Detail Oriented3. Good in planning and Time management4. Good in communication skill (verbal & written)5. Go getter Attitude6. Good in internet surfing7. Problem solver8. Should know Indicap software to use