Billing Executive Fresher Jobs in Pune

NEEDING 1 REGISTERED PHARMACIST AT GALAXY HOSPITAL, PIMPLE SAUDAGAR,HE/SHE MUST MANAGE PHARMACY, MANAGE THE BILLING SOFTWARE, SALE/ PURCHASE/ MAKING PATIENT BILLS. TAKING CARE OF EXPIRY , TAKING PURCHASE ENTRIES IN THE SOFTWARE.

As a Billing Executive, you will be responsible for accurately processing and managing billing activities for the hospital. This includes generating IPD OPD bills , reviewing billing data, and ensuring timely payments.Required skills and expectations:- Proficiency in Microsoft Excel and Microsoft Office for data entry and reporting- Experience in cash handling and basic computer skills- Knowledge of medical billing processes is a plus- Strong attention to detail and accuracy in billing procedures- Ability to communicate effectively with patients and team members- Willingness to work full time in the office location at Pimpri Chinchwad, Pune

Need a employee

B pharm or d pharm having medical retail counter experience and medical software knowledgeLicence compulsaryOnly pune based candidates can apply

Must be a registered Pharmacist, job is 9 hrs/day.

billing, accounting, ms word,excel, ppt

For more info drop your cv's on 8446236027 - whatsapp

billing cum cashier at Patanjali Mega store at kothrud depo, Pune for billing purpose and store executive purpose

Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing / posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: ERA & EOB ERA codes Insurance types Balance billing Co-ordination of Benefits Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices Good verbal and written communication and presentation skills Ability to execute and accomplish tasks consistently within deadlines Basic knowledge of MS Office Experience working on imagine systems and Advanced MD would be an added advantage

Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing / posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: ERA & EOB ERA codes Insurance types Balance billing Co-ordination of Benefits Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices Good verbal and written communication and presentation skills Ability to execute and accomplish tasks consistently within deadlines Basic knowledge of MS Office Experience working on imagine systems and Advanced MD would be an added advantage

International BPO - Voice Process (US collections process) Position Title - Executive - Customer Service Location Kharadi, Pune Highlights: Best In Market Salaries from 2.4 lakhs up-to 4 lakhs 6 week new hire training program Unlimited Incentive Plan with transparent KRA's Enhance your Analytical/Decision Making & Negotiation skills Cross functional Growth opportunities within 6 months for experienced candidates Free Medical/Life insurance Employee Centric Policies Free Home Pick & Drop Transportation Fixed shifts 8 hour shifts [Including the 45 min break] Free transport [Home pick-up & drop] Profile Summary: As an Executive - Customer Service, you will be responsible to communicate with consumers of healthcare and telecommunication providers in the United States to collect on overdue and unpaid bills. As a collection specialist, you will be responsible for calling consumers on phone and negotiating for the overdue payment, on behalf of the client. Position requirements: Good English verbal skills required This job requires you to work US shifts scheduled between 5:30 pm & 10:30 am Sunday fixed Off & Alternate Saturday Working Candidates with experience in collections or mortgage services will have an advantage About the Company Credence and its group companies are subject matter experts in the Revenue Cycle and Accounts Receivable Management for Healthcare, Telecommunications, Utilities, Media & entertainment companies. We are 2000+ employees strong who provide exceptional performance thats customer friendly & compliant; and deliver world class results to ensure brand integrity. From our large Fortune 100 clients to over a hundred US Small Business clients, we have helped each of them drive their financial results to new levels by ramping up quickly, reacting immediately, beating deadlines, and overcoming challenges under extreme pressure while delivering Transformational Results!

Pharmacist need in medical store

ROLE AND RESPONSIBILITIES Send invoices and account updates to clients Keep an accurate record of client accounts and outstanding balances Receive, sort, and track incoming payments Validate debit accounts to ensure the credibility of payments Issue receipts for received payments Address and solve client questions and issues Securely handle client data and payment information Provide regular, accurate reports of billing dataQUALIFICATIONS AND EDUCATION REQUIREMENTSGraduate in any discipline with 1+ years of experience in billing of Industrial Products or Similar. Experience in Fire & Safety Products will be an added advantage.

Send invoices and account updates to clientsKeep an accurate record of client accounts and outstanding balancesReceive, sort, and track incoming paymentsValidate debit accounts to ensure the credibility of paymentsIssue receipts for received paymentsAddress and solve client questions and issuesSecurely handle client data and payment informationProvide regular, accurate reports of billing data

JOB DESCRIPTION: WLS VOICE: PUNE Tech Mahindra is Hiring Candidates who have international BPO Experience - Voice Process for our US client.Roles and Responsibilities: Resolving device issues using troubleshooting techniques and providing clear and concise information. Reviewing account information and answering questions about billing or services.Desired Candidate Profile: Minimum 1 year of International voice experience in Customer service (Billing) [ Basic Technical & Sales] candidates are Preferred In Billing (Understanding of recurring bills, Billing cycle Changes, Due date, Prorate charges, Auto-Pay & Surcharges, Service charges, and taxes) Experience resolving customer issues, billing, and/or handling product Q&A. Interest in learning new technologies. Experience promoting and/or selling products and services. Demonstrated communication skills. The clarity in thought process (Able to articulate his/ her thought) Ability to handle tough situations with customers. Strong ability to multitask and take fast decisions independently. Willing to work in a 24*7 environment (Rotational shifts/5 Days a week). Customer Centric & Logical Thinking & Need to be Enough Spontaneous Ensure Timely & Professional Responses to all Queries.Perks and Benefits Cab Facility both ways [ Pick up and drop within Transport radius] Immense Growth Opportunities

Job Openings for 2 Pharmacist Jobs for Freshers in Chandan Nagar, Pune, Maharashtra,knowledge about medicine,customer handling,billing, having Educational qualification of : Higher Secondary, Diploma, B.Pharma with Good knowledge in knowledge about medicine,customer handling,billing etc.

1 Two shift timing 8.00am to 17.00pm & 11.00am to 20.00pm2 Weekly off decided by the management3 Attendance will be record through bio-metric only.4 Company ID and t-shirt compulsory to wear at working hours.5 Monthly targets will be given for sales, scheme, bill cuts & new products6 Monthly/weekly report should be submit for targets & assignment given.7 Customer name & mobile number compulsory required for loyalty program.8 Sampling & promote new products are compulsory. 9 Take regular feedbacks from customers about existing or new products & same should report to management.10 Billing is compulsory for every transactions.11 Keep & track everyday sales pattern and pro-actively plan for weekends, public holidays & festivals.12 Shop should be ready at 9.00am with all skus display and stacking. Take help from office boys.13 Zero skus, low inventory skus & skus order but not received should informed twice in a day.14 Before closing shop OE should make proper display of each skus at floor & shelf.15 FIFO should be maintaining.16 Next day order should be given at 18.00 pm without fail.17 Stock & cash should be tally on regular interval.18 You are not billing executive only. OE needs to promote & sell new products, suggest customer for more purchase, focus on range selling. Maintain positive environment at shop for each customers. He/she should be happy to visit our shop. 19 On public holidays & Sunday weekly off not allowed.

Job Roles & Responsibilities Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing / posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: ERA & EOB ERA codes Insurance types Balance billing Co-ordination of Benefits Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices Good verbal and written communication and presentation skills Ability to execute and accomplish tasks consistently within deadlines Basic knowledge of MS Office Experience working on imagine systems and Advanced MD would be an added advantageCandidate Requirements Willingness to work in US shifts Minimum 1 year experience in Medical RCM Revenue Cycle Management Candidate should have good knowledge of denials

For more info drop your CV's on 8446236027

Requirement for AR Caller. for more info drop your cv on 8446236027

AR Caller - For more information whatsapp on 8446236027

nternational BPO - Voice Process (US collections process) Position Title - Executive - Customer Service Location Kharadi, Pune Highlights: Best In Market Salaries from 2.4 lakhs up-to 4 lakhs 6 week new hire training program Unlimited Incentive Plan with transparent KRA's Enhance your Analytical/Decision Making & Negotiation skills Cross functional Growth opportunities within 6 months for experienced candidates Free Medical/Life insurance Employee Centric Policies Free Home Pick & Drop Transportation Fixed shifts 8 hour shifts [Including the 45 min break] Free transport [Home pick-up & drop] Profile Summary: As an Executive - Customer Service, you will be responsible to communicate with consumers of healthcare and telecommunication providers in the United States to collect on overdue and unpaid bills. As a collection specialist, you will be responsible for calling consumers on phone and negotiating for the overdue payment, on behalf of the client. Position requirements: Good English verbal skills required This job requires you to work US shifts scheduled between 5:30 pm & 10:30 am Sunday fixed Off & Alternate Saturday Working Candidates with experience in collections or mortgage services will have an advantage About the Company Credence and its group companies are subject matter experts in the Revenue Cycle and Accounts Receivable Management for Healthcare, Telecommunications, Utilities, Media & entertainment companies. We are 2000+ employees strong who provide exceptional performance thats customer friendly & compliant; and deliver world class results to ensure brand integrity. From our large Fortune 100 clients to over a hundred US Small Business clients, we have helped each of them drive their financial results to new levels by ramping up quickly, reacting immediately, beating deadlines, and overcoming challenges under extreme pressure while delivering Transformational Results!

Serves customers by helping them select products.Drives sales through engagement of customers, suggestive selling, and sharing product knowledge.Greets and receives customers in a welcoming manner.Responds to customers questions.Billing productHandling and depositing collected cash/payments by matching with daily billing.Checking stock available and ordering more products as per requirement.Manages financial transactions.