Billing Executive Graduate Experience Jobs in Ahmedabad

Position: Client Onboarding Specialist RCM Ahmedabad (Work from Office) Night Shift (US Hours) 4+ Years in US Healthcare RCMWe are looking for an experienced RCM professional with strong exposure to client onboarding, implementation, and software migration (PMS/EMR transitions).Key Responsibilities:Manage end-to-end client onboarding from transition to go-liveHandle system setup and data migration during implementationConduct basic account analysis (AR, collections, payer mix)Coordinate with US clients and internal teamsLead onboarding calls and ensure smooth stabilizationRequirements: 4+ years in US Healthcare RCM Software migration experience Strong understanding of AR & billing workflows Excellent communication skills Comfortable working Night Shift (WFO) +91 87809 01003 careers@limpidgs.comJoin a fast-growing US Healthcare RCM organization with global exposure

Job Title: Site Engineer Interior ProjectsDepartment: Project Execution / OperationsReports To: Project Manager / Internal ManagementLocation: Gujarat (Multi-site travel required)Employment Type: Full-time (6 Days/Week)________________________________________1. Role OverviewWe are seeking a mature and responsible Site Engineer to oversee the execution of interior fit-out projects across Gujarat. The ideal candidate will act as the primary liaison between the client, architects, and the execution team, ensuring that projects are delivered on time, within scope, and to the highest quality standards. This role requires technical proficiency in civil/interior execution and strong coordination skills.2. Minimum Qualifications Education: B.E. in Civil Engineering or Interior Design. Experience: Minimum of 3+ years of relevant experience in interior fit-outs, site execution, or civil supervision. Technical Skills: Proficiency in Microsoft Excel (required for daily reporting) and ability to read architectural drawings. Languages: Proficiency in Gujarati and Hindi; English is a plus.3. Key ResponsibilitiesProject Planning & Technical Execution Blueprint Analysis: Study and interpret architectural layouts, drawings, and client instructions. Effectively translate these technical details to the labor and execution teams on-site. Material Management: Prepare detailed Bill of Quantities (BOQ) and material lists required for project execution. Coordinate with the dispatch team to ensure materials reach the site on time. Measurement & Billing: Take precise on-site measurements in the prescribed format. Secure necessary authority signatures for billing verification and forward data to the Accounts department for final billing.Site Management & Coordination Turnkey Project Lead: Act as the single point of contact (SPOC) on Turnkey projects, managing coordination between the companys management and labor contractors. Vendor Management: Procure new labor and material vendors when required, specifically sourcing local vendors for remote/outstation sites to ensure work continuity. Team Coordination: Facilitate smooth operations by coordinating between architects, IT departments, and internal management to resolve disruptions immediately.Reporting & Accountability Daily Reporting: Generate and submit daily progress reports (DPR) in Microsoft Excel, detailing activity progress, material usage, and labor strength. Ownership: Take full ownership of allocated sites, handling site responsibilities with maturity and minimal supervision. Team Support: Provide support to colleagues without hesitation during periods of heavy workload or unfavorable site conditions.4. Working Conditions Travel: Frequent travel is required to sites across Gujarat. Outstation Stays: For sites outside Ahmedabad, candidates are required to stay near the site location.o Note: Accommodation and food expenses for outstation stays are provided by the company. Schedule: Standard working week is 6 days. Weekly off-days are flexible depending on site workload and must be requested 2 days in advance.

Preparing bills on tally, e-billing, petty cash, sales and purchase registers, Banking reconciliation

We are seeking a reliable and detail-oriented Billing Executive to support our Finance Department in ensuring timely and accurate invoicing and revenue tracking. The role involves managing the full billing cycle, coordinating with internal departments, and ensuring compliance with company policies and financial regulations.

AR -Caller

HCP Plastene Bulkpack Limited is a flagship company of the Champalal group based in Gandhidham, Gujarat, India. The company has a diverse product portfolio including woven sacks, woven fabrics, FIBC, flexible packaging, tarpaulin, multifilament yarn, and masterbatch. With a strong presence in the industry, the company is known for its quality products and customer-centric approach. HCP Plastene Bulkpack Limited is committed to continuous growth and innovation.Job Responsibilities:Make Export/Domestic InvoicesHelp in Accounting.Coordination with forwarder/transporter.Coordination in plant for dispatch of material.Maintain related records.Do any other Back office work required.Must have knowledge of GST and little bit of Advance license. For making invoices.Proficiency in MS Excel.Benefits:Leave encashmentProvident FundSchedule:Day shiftSupplemental Pay:Overtime payAbility to commute/relocate:Ahmedabad, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)

Candidate Required For Four Wheeler Workshop1. Jobcard ( With All Details)2. Purchase Entry ( Purchase Tally With Salvage)3. Billing 4. Follow up with customer for Job Satisfaction report5. Physical Stock Tally With Register (Stock Record)6. Machineries and Tools record7. Salvage tally with Salvage Register

Job Openings for 2 Civil Engineer Jobs with minimum 2 Years Experience in Navrangpura, Ahmedabad,Civil Engineer,AutoCAD Designer,Estimator,Billing Engineer, having Educational qualification of : Diploma, B.Tech/B.E with Good knowledge in Civil Engineer,AutoCAD Designer,Estimator,Billing Engineer etc.

He must know estimation and costing, BBS (Bar Bending Schedule), Rate analysis, and Labor and machinery analysis which enables him to carry out billing works at different stages of construction with proper efficiency and accuracy

Must Have solar Industry's experience Coordination of installation schedules; management of staffing to ensure on time completion Technical Service Including Plant Design, Calculation and Site Surveying for Solar Power Plant. Installation and technical maintenance activity along with government liaison work Accountable for timely completion of solar projects and honor deadlines of Soleos Excellent Customer service and key responsibility for client servicing as well as maintaining relationship for long term basis by creating them net company promoter in business Continuous coordination, reporting and collaborating with Management for routine business activity and new market search. Innovative idea generation and suggestions for product development and Improvements Create monthly business acquisition goal and align with the objectives, defining and measuring key performance indices. Creating and maintaining documentations according to requirement of Management and ISO 9000:2015. Daily and monthly all plant reporting to technical head.

Roles & Responsibilities :Daily key punching into computer when needed to assure accuracy of billing for all services rendered in customers account.Ensure completion of documentation.Daily review of all postings before claim submission.Daily closing and balancing of day posted.Enter cash receipts if needed and assure correct allocations, distribution in accordance with the established protocol.Review Daily / Weekly / monthly reports printed. Make arithmetic calculations and check various statistical and accounting tables and reports as required.Maintain billing file/records by batch in accordance with the established protocol.All other assignments as directed by the Store Manager / Management.Job timing is 10-30 am to 8-45 Pm and Weekly Off is between Monday-Friday (Saturday Sunday Working). If Comfortable for Timing, then only Apply.Job LocationAhmedabad City: Bopal, Ashram Road, C.G. Road, Shyamal, Chandkheda, Vastrapur.Perks and Benefits Salary - 12000/- to 15000/- Take Home. (PF+ESI+ Bonus + Leave Encashment Additionally)

Handle Inbound and Outbound calls from US clients, excluding sales. Take in-bound calls from US Patients to fix appointments. Handle out-bound call to resolves insurance related issues. Verify the credentials of health care professionals possess Good Understanding of the Revenue Cycle Management (US Medical Billing) for Providers possess Good Knowledge of Us Healthcare Process good Understanding of the Complete RCM (revenue Cycle Management) US Medical Billing. Denial Management Dealing with the Foreign Clients.Skills and Responsibilities:Excellent in English Communication (verbal and written).Candidates Should have the Knowledge of Computer. Typing Speed Should Be 25- 30 Wpm.Able to Work in Team.Smart Candidates with Interpersonal Skill.Ability to Work Under Pressure.Candidates Should Be Highly Motivated.Quick Learner and Decision Maker.

We are looking for Billing Engineers as per govt format for Sewerage Projects involving laying of sewage pipelines and Sewage Treatment Plant for Jodhpur and Sagwara Town

We have vacant of 3 Logistics Executive / Billing Executive / Account assistant Jobs in SG Highway Ahmedabad Experience Required : 1 Year Educational Qualification : B.Com Skill Tally Accountant etc.

Medical Billing : (Work from office till training for 3-4 months post work from home or as directed by Government)We have vacancies for CLIENT SERVICE EXECUTIVE/CUSTOMER SERVICES EXECUTIVE /AR CALLER/MEDICAL BILLING SPECIALIST/INTERNATIONAL BPO for Medical Billing in Ahmedabad.SALARY : 16500 to 23000 / Month CTCSHIFT TIME : 5pm to 2am 8pm to 5am LOCATION: AhmadabadREQUIREMENTSCandidates Must have fluent verbal EnglishEDUCATION REQUIRED : Graduate ( Note: We cannot allow students who are pursuing studies because it is night shifts job) Work Profile: Candidates needs to work as a Coordinator between USA based Doctors / Clinic and with Insurance company in order to take claims status, eligibility verification etc

We have vacant of 15 Medical Billing Executive Jobs in Ahmedabad Experience Required : 1 Year Educational Qualification : Other Bachelor Degree Skill Medical Coding,Medical Billing,Payment Posting, Insuarance,Claim,Claims Executive,Verification Process Executive,Verification,Calling,,BPO,KPO,Medical Billing Executive,Night Shift etc.Candidate should be flexible to work in Night Shift.Job Location Ahmedabad

Job DescriptionRelevant Experience of 4 to 6 years in selling medical billing and revenue cycle management (RCM) services in the US market with ability to close deals, meet revenue and lead generation targets consistently.RoleRelevant Experience of 4 to 6 years in selling medical billing and revenue cycle management services in the US market.Generate qualified leads from calling, emailing, social selling, events, networking and other channels.Coordinate with Operations Team on day-to-day basis for project management.Demonstrated skills in market research environment with an advanced knowledge of trending technologies and state of the medical billing and revenue cycle management market in the designated geography. Ability to apply principles of logic and critical thinking to a wide range of complex business issues.Responsible for goal achievement of appointment setting, lead generation and meeting conversion and revenue targetsDrive qualified sales meetings for the Sales teams resulting in top of funnel pipelineImplements and maintains sales best practicesDevelops, maintains, and reports on monthly and quarterly team forecastsSuggests improvement to optimize lead qualification processReport on team performance by identifying and implementing actions needed for achievement of goalsCreate open-communication, driving a fun and successful sales team climateExperience4-6 years of successfully selling medical billing and revenue cycle management services in the US market.Previously worked in fast growing medical billing outsourcing companies.Job-related SkillsBusiness DevelopmentCold CallingEmailingSocial SellingNegotiationCommunicationSales StrategyCritical ThinkingInterpersonal SkillsSales OperationsSales EnablementPresentation SkillsMarket DevelopmentComplex Sales ManagementDatabase sourcing and buildingQualifying Prospects

Responsibilities Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. Managing denials and rejection Verifying eligibility and benefits. Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, denial management. Follow up with Insurance companies in the US for denied/unpaid claims. Review the Claim status & update Communicate effectively, via phone and email Evaluation of clinical documentation.As a Client Partner for account receivables, you will be responsible for making calls to insurance companies to follow-up on pending claims. We are looking for people with excellent spoken English skills, preferably with experience in account receivables, and denial management processes. Skills and Responsibilities Excellent in English Communication (Verbal and written).Eligibility of Candidates Immediate joining Excellent in English Communication (Verbal and written). Comfortable to work in the night shift.

We are hiring for an AR Executive at Ahmedabad Please find the below description about the roleDesignation: - Account Receivables(AR)Job Timing: - Night ShiftWork Mode:- Work From OfficeWork Location:- Iscon Cross Road, Sg HighwayJob Type: Full-timeResponsibilities Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. Managing denials and rejection Verifying eligibility and benefits. Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, denial management. Follow up with Insurance companies in the US for denied/unpaid claims. Review the Claim status & update Communicate effectively, via phone and email Evaluation of clinical documentation.As a Client Partner for account receivables, you will be responsible for making calls to insurance companies to follow-up on pending claims. We are looking for people with excellent spoken English skills, preferably with experience in account receivables, and denial management processes. Skills and Responsibilities Excellent in English Communication (Verbal and written).Eligibility of Candidates Immediate joining Excellent in English Communication (Verbal and written). Comfortable to work in the night shift. Experienced candidates are welcome.Benefits Friendly environment. Fixed shift. 5 days workinPlease revert me back with your acknowledgement

AR Executive / AR Caller - Voice Process(Night Shift)Job Description: *Attend Inbound & make outbound calls*Responds to customer needs & requirements with proper solution*Preparing reports*Responsible for promoting & selling services*Develops new prospects to increase the sales & services*Expands customer baseA/R & Denials Analysis; Follow-ups and Denied claims Resolutions by CALLING US Health Insurance companies. Verification of Benefits, Precerts & Authorizations. Capacity for 50 Denials pd / 100 A/R Fwups.