Billing Executive Fresher Jobs in Tiruchirappalli

As a Billing Executive at our supermarket, you will play a crucial role in ensuring a smooth and efficient checkout process for our customers. Your attention to detail, excellent communication skills, and friendly behaviour will contribute to a positive shopping experience. You will be responsible for accurately processing transactions, handling customer inquiries, and maintaining a tidy and organized checkout area.Key Responsibilities:Transaction Processing: Accurately scan and process items for customers using our billing system.Customer Service: Provide exceptional customer service by greeting customers, answering their questions, and addressing any concerns they may have. Assist with locating products, explaining pricing, and resolving any billing discrepancies.Product Knowledge: Develop a good understanding of the products we offer, including their prices, special promotions, and location within the store. This knowledge will help you assist customers more effectively.Billing Accuracy: Ensure that every transaction is processed accurately, and prices are correctly applied. Double-check items that require manual input, such as produce or bulk items, to prevent errors.Cash Management: Handle cash transactions responsibly, count cash at the beginning and end of your shift, and maintain accurate records. Adhere to cash-handling policies and procedures.Maintaining Cleanliness: Keep the checkout area clean and organized, including removing empty carts and baskets, wiping down surfaces, and arranging promotional materials neatly.Team Collaboration: Collaborate with fellow team members to manage customer flow during peak hours, provide backup support to other roles as needed, and contribute to a positive work environment.

We are hiring for Retail Executive and job locations are Mayiladuthurai, Pudukkottai, Thanjavur, Kumbakonam, Tiruchirappalli.DJ Consultancy - Thanjavur

End to end handling from purchasing to completion of payment including maintaining of invoices and contacting vendors

We have new process US Medical form filling process. This process is available not only for single system and also bulk systems for centers. We will provide 3000 data for the period of 15 days (Including Sundays). Agreement period is 11 Months. For more details please contact

Position/ Title : Executive ARLocation : Trichy/Chennai / Bangalore / HyderabadDomain : US HealthcareWork : Accounts Receivables/ AR caller/ Denial Management/ RCMWork Mode : WFORole Description Overview:The User is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer ServiceResponsibility Areas: Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Update Production logs Strict adherence to the company policies and procedures.Requirements: Sound knowledge in Healthcare concept. Should have 12 months to 48 months of AR calling Experience. Excellent Knowledge on Denial management. Should be proficient in calling the insurance companies. Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time. Ensure accurate and timely follow up on pending claims wherein required. Prepare and Maintain status reportsSkills & Education: Any degree Excellent Communication Skills, Analytical & Good Listening Skills Basic Computer Skills

We offer Data Entry US Health care form filling. We will provide customised CRM to our customer to entry the raw data into CRM. Laptop or desktop is must for this Agent has to do 3000 Records with in the period of 15 Days. After 3 days QC report. On next day we will release the Payment. Contract period for this is 11 Months. Based on the mutual understanding it will extend up to 18 months. For more details please contact our support team people.