Billing Executive Graduate Experience Jobs in Bangalore

We are looking for a Logistics Executive with 45 years of experience in warehouse and logistics operations within the manufacturing industry.Requirements:Minimum 45 years relevant experienceStrong knowledge of inventory control and warehouse managementHands-on experience with billing, E-way bill, and E-invoicingExperience in a manufacturing setup is mandatory.GRN

This Cost Estimation Engineer role in Bangalore requires 1-4 years of experience in cost analysis for engineering projects. Responsibilities include preparing estimates for materials, labor, and equipment, analyzing project specifications, and collaborating with project managers to determine cost-effective solutions. Required skills include proficiency in cost estimation software, excellent analytical abilities, and strong communication skills to work effectively with cross-functional teams. Expectations include meeting tight deadlines, attention to detail, and ensuring accurate and competitive pricing for projects.

Invoice Generation and ProcessingPrepare and issue accurate customer invoices based on purchase orders,Ensure all invoices comply with company policies and taxation requirements (e.g., GST ).Apply pricing, discounts correctly.Respond to customer inquiries regarding invoices, payments.Work with clients to resolve issues or clarify charges.Prepare daily, weekly, or monthly billing reports for management.Maintain accurate records of all billing transactions.Collaborate with sales, finance, and operations teams to validate billing data.Qualification: B.ComExperience - 1 to 2 years

Plan, schedule, and manage civil construction activities from inception to completion.Develop project timelines, budgets, resources, and deliverables.Review and interpret project drawings, specifications, and contracts.Coordinate with architects, designers, owners, field personnel, and contractors to ensure project requirements are met.Monitor on-site work progress, verify compliance with plans and specifications, and ensure work adheres to all safety and quality standards.Conduct regular site inspections and quality control checks.Prepare and maintain detailed project documentation, reports, and schedules.Manage procurement and logistics of construction materials and equipment.Identify and resolve technical issues and challenges promptly.Ensure adherence to all relevant building codes, safety regulations, and environmental guidelines.Prepare and submit necessary RFIs (Requests for Information), submittals, and documentation for approval.

We are looking for 1 Office Accountant Post in Bangalore, with deep knowledge in Account Payable, Account Receivable, Tally ERP, Billing and Required Educational Qualification is : B.Com

*Job Vacancy: Receptionist at Shishuka Childrens Speciality Hospital, Kalyan Nagar, Bangalore*Are you a friendly, organized, and proactive individual looking to join a leading pediatric healthcare facility? Shishuka Childrens Speciality Hospital in Kalyan Nagar, Bangalore, is seeking an *immediate joiner* for the position of *Receptionist*.*Key Responsibilities:*- Greet and assist patients and visitors in a warm and professional manner- Manage front desk operations efficiently- Handle patient registration and appointment scheduling- Answer and direct phone calls promptly- Maintain accurate patient records and documentation- Coordinate with medical and administrative staff as needed*Qualifications & Skills:*- Excellent communication and interpersonal skills- Prior experience as a receptionist or front desk executive preferred- Well-groomed with a professional demeanor- Ability to multitask and work under pressure- Immediate joiners are highly preferred*Join Our Team:*Be part of a caring environment dedicated to children's health and well-being. If you meet the above criteria and can join immediately, we would love to hear from you!*How to Apply:*Please send your updated resume to *ranjtha@shishuka.com* with the subject line Receptionist Application Kalyan Nagar.We look forward to welcoming a passionate and dedicated professional to our team!

Full job descriptionAhmedabad, Gurgaon, Bangalore, Mumbai, Nagpur, Chennai, Lucknow, Hyderabad, DelhiTo impart benefits of Dental Implants through product explanation of ImmediateFunctional Loading of Implants to dental surgeons as well as Corporate, Institutions andHospitals.ACCOUNTABILITY- To Identify and invite potential dentist for Cortico Basal Implantology Course andensure participation commitment from them. To identify and acquire new clients and generate sales from them. To increase sales Volume from the existing clients. To ensure timely payment receipts against sales. To motivate and activate existing course participants to start system. Relationship building with existing and potential clients. Identify potential Institutional and Corporate Clients and generate sales throughthem. To travel within the assigned territories and manage the business in these territoriesindependently. Timely resolution of customer queries in coordination with Head Office. To be able to think and suggest best financial plan (discounts etc) for the client andexercise decision making power efficiently and appropriately.Qualifications Acquisition skills and focus on target audience. Graduate/BDS/ Post Graduate Good Communication and negotiation skills, ability to handle key accounts andmanage geographically. Minimum 2 years work experience in the Medical Dental Industry/experience inselling Dental Products.Experience1 - 7 YearsSalary3 Lac To 6 Lac P.A.IndustrySales & Marketing / Business Development / TelecallerQualificationOther Bachelor DegreeKey SkillsDental SurgeonDental OfficerDental SalesDental ImplantDental DoctorDental AssistantDentistDental ConsultantDental HygienistSales ExecutiveWalk in

Job Openings for 1 Billing Engineer Job with minimum 5 Years Experience in Bangalore, having Educational qualification of : B.E, B.Tech with Good knowledge in Project Planning,Estimation etc.

Job Title - MEP Billing Engineer We are hiring a Billing Engineer who can ensure precise and punctual billing for our MEP projects. Responsibilities include invoice generation, cost estimation, and maintaining project records. They collaborate with teams - Projects, Costing, Purchase & Client to manage billing accuracy, and ensure timely submission of bills.We are hiring a Billing Engineer who can ensure precise and punctual billing for our MEP construction projects. Responsibilities include IMIR generation, Measurement preparation, cost estimation, and maintaining project records. They collaborate with teams - Projects, Costing, Purchase & Client to manage billing accuracy, and ensure timely submission of bills.Key Responsibilities:Generate and review invoices in line with contract terms and project milestones.Ensure accuracy in billing for labor, materials, and equipment.Maintain understanding of project scope and contract terms for accurate billing.Collaborate with various teams to gather project data for billing.Track project progress and address discrepancies promptly.Facilitate communication between teams and clients.Maintain Material reconciliation sheet for Delivery V/s Billed.Maintain the record for Billed quantity and unbilled quantity.Maintain the record for additional work done.Maintain the IMIR/ Material delivery tracker.Qualifications:Bachelor's degree in Mechanical Engineering.Minimum 4 years' billing experience in MEP construction.Proficient in MIS reporting.Strong MEP project management understanding.Skilled in accounting software and billing systems.Excellent communication and interpersonal skills.Attention to detail and financial accuracy.Problem-solving ability for billing discrepancies.Teamwork capability.Knowledge of industry regulations.Technical knowledge of material.

Join Our Team as a DuckCreek Billing Developer! Are you a passionate developer with 3-5 years of experience in DuckCreek Billing? Do you thrive on challenges and have a knack for delivering innovative solutions? If so, we have an exciting opportunity for you! What Were Looking For:Experience: 3-5 years in DuckCreek Billing development.Technical Skills: Proficiency in DuckCreek Policy Admin, C#, .NET, and related technologies.Problem-Solving: Strong analytical and troubleshooting skills.Team Player: Ability to collaborate effectively with cross-functional teams. What We Offer:Dynamic Work Environment: Work on cutting-edge projects in a supportive and collaborative team.Growth Opportunities: We invest in your professional development and career growth.Competitive Compensation: Attractive salary package with additional benefits. Location: Noida, Gurugram, Pune, Bangalore Ready to Elevate Your Career? Apply now and be part of a forward-thinking team thats redefining the future of technology.Know someone who might be a great fit? Share this post and help them find their next big opportunity!hashtag#Hiring hashtag#DuckCreek hashtag#BillingDeveloper hashtag#TechJobs hashtag#CareerGrowth

If the Key skills match, please share your updated Cv to hr@astal.in

Required Candidate profileMinimum 1-2 Yrs Experience with strong public health care skillsQualificationRelevant MBBS degree of recognized University.Position - 12Platform offers consultations from 8am to 9pm all days. Doctors have the ability to choose their own availability on the platform & flexibility to change it by the hour.salary paid in USD 20$/hour or higher depend on speciality.Interested candidate's can apply for account; hear is application link : https://bit.ly/47m9Kf5signup and complete application for account approval

Preferred Skills, Education, and Experience: Any Graduate Experience required- Minimum 1 year Good communication skills and a fair command of the English languageExperienced in AR Follow-up and Denials Management, Medical BillingGood understanding of the US Healthcare revenue cycle and its intricaciesExcellent analytical and comprehension skillsEmployment Mode: Full-time Shift Timing: Night shift (US Shift) (5.30 PM 2.30 AM IST) Work location: Chennai, BangaloreShift days: 5 days workingSalary- Best in the industry + incentives & bonusesAdditional Benefits:1. Monthly Food Coupon - Worth Rs.900 per month (10000 PA), can be used in office canteen2. Night Shift allowances - Rs.50 per day (Based on the attendance) (15000 PA)3. Good Incentive plans Can earn up to double the salary4. Free Two-way cab facilities (25Kms radius of the office location)5. Insurance courage of 1 Lakh (Self, spouse and 2 childrens)6. All statutory benefits are applied (PF, ESIC, PT Etc.)Interested candidates can apply by going to the below link:Bangalore Location:AR Caller- https://smrtr.io/k_TvgSr. AR Caller- https://smrtr.io/k_VrFChennai Location:AR Caller- https://smrtr.io/m3G8YSr. AR Caller - https://smrtr.io/m3G6x

Required Immediate Joiners or 7 Days Max with Excellent Communication in English.MODE OF INTERVIEW : Telephonic Interview/ Video call Interview/ Face to Face InterviewDesignation : AR Caller - Prior Authorization Domain : US Healthcare - Medical BillingExperience : minimum 1 year of calling experience is mandatoryProcess : International Voice ProcessNotice Period : Immediate Joiners (OR) 7 Days MaxLocation : Chennai/ Bangalore/ Trichy Salary Slab : 40K MaxShift Timing : Night Shift 6:30 PM - 3:30 AM (Sat & Sun fixed off)Job Description : AR Caller# Calling Insurance Company on behalf of Doctors / Physician for claim status.# Follow-up with Insurance Company to check status of outstanding claims.# Receive payment information if the claims has been processed.# Analyze claims in case of rejections.# Ensure deliverable adhere to quality standards.# Also, Experience with Insurance Eligibility Verification.Benefits :1. Salary & Appraisal - Best in Industry2. Monthly Performance Incentives3. Excellent learning platform with great opportunity to build career in Medical Billing4. Quarterly Rewards & Recognition Program5. Upfront Leave Credit6. Only 5 days working7. Two way cab facilityQUALIFICATION : Any Graduate Preferred.Contact Details : HR Lead Anushya 8122771407 Call or share your profile to starworth11@gmail.com#Us healthcare# #Ar Caller# #Sr Ar Caller# #Denial management#Regards, Anushya Team Manager Talent Hunting Starworth Global Solutions Chennai - 8122771407.

Required Candidate profile:Minimum 0 to 2 years experience in the area of Accounts.B. Com /Diploma(Tally)Proficiency in Microsoft Suite (especially Excel)Preparing Invoicing.Delivering the invoice.Maintaining a high level of accuracy. Training- One Week to 10 days in HyderabadJob location- Jay Nagar and Whitefield, BangaloreROLES & RESPONSIBILITIES1. Create Client profile in the system2. All billings (Products & Services) 3. Ensure cash/card/ online collections are tallied EOD every day4. Cash deposits everyday5. Raising tickets for billing errors & is closed on the same day6. Petty cash handling 7. Coordinating with the team accounts at HO

Function as a subject matter expert in support of other billing team members.Demonstrate a good understanding of payer benefits requirements, claims status, submissions of claims, insurance follow-up, payment posting, and reconciliation procedures.Approve or deny requested adjustments and refunds within role thresholds.Manage and resolve denied, adjusted, or underpaid procedures on insurance accounts to reduce Accounts Receivable.Prepare and submit electronic and paper claims to insurance companies.Collaborate with multiple clinics and providers to rectify demographic errors.Communicate effectively with insurance companies, adjusters, and third-party payers via phone, email, and other channels.Analyze insurance EOBs to ensure correct payment for all procedures.Identify trends and issues with various payers and propose solutions for resolution.Process and post insurance payments promptly.Submit insurance claims to payers in a timely manner, adhering to compliance regulations.Ensure compliance with relevant state and federal agencies.Ensure quality and productivity standards are met or exceeded.Perform other related duties as assigned.A minimum of 3 years experience as a medical biller, collector, or a similar role.Adapt to process and procedure evaluations and improvements, support continuous change, and willingly manage special projects in addition to normal workload and other duties as assigned.Adaptability to change and ability to prioritize tasks effectively in a fast-paced environment.Proficiency with office management tools, particularly Microsoft Office software.Exceptional organizational and time-management skills.Outstanding written and oral communication abilities.Detail-oriented and problem-solving mindset.Ability to translate and analyze data into reports.Excellent interpersonal and supervisory skills.Ability to act with discretion, tact, and professionalism in all situations.Ability to maintain records and produce reports.

Job Description :RequirementsExp: 2 to 5yrs in CMD,Billing, Invoicing, Cash application, Dispute and collectionsGraduate /Post Graduate (B.com, Mcomc/MBA -Fin.)3 to 5 years of experience in finance operations work with expertise in [OTC] / AR related processes in a BPO/Shared Services environmentExposure to an SAP or Oracle ERP environment SAP in a multi country environment with Shared service exposure.Preferred background being manufacturing / service industry / Equipment providerRequired good knowledge on MS Excel, MS Access, Macros.Good communication and Analytical skillsInterpersonal skills and Positive attitudeCommitment to quality work

Responsibilities Manage transactions with customers using cash registers Scan goods and ensure pricing is accurate Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Redeem stamps and coupons Cross-sell products and introduce new ones Resolve customer complaints, guide them and provide relevant information Greet customers when entering or leaving the store Maintain clean and tidy checkout areas Track transactions on balance sheets and report any discrepancies Bag, box or gift-wrap packages Handle merchandise returns and exchangesSkills: Basic PC knowledge Familiarity with electronic equipment, like cash register and POS Good math skills Strong communication and time management skills Customer satisfaction-oriented 12th Completed

* Designation : AR Caller/SR AR Caller/QCA* Location : Chennai, Bangalore, Trichy , Hyderabad* Experience : 1 to 6 * Notice period : Immediate joiner * Work mode : Work from office * Interview mode : Online(virtual) * Salary : Based on experience AR max(40k) QCA Max (45k)Skills : * Candidate must have experience in Physician Billing also Hospital Billing. * Candidate must have experience in voice process ,* Candidate should have knowledge on denials minimum 8 Denials and More. Benefits : * 15k incentives based on performance. * 2 way cab provided. * Complementary food provided. * Referral bonus. * Quarterly and yearly bonus. * Internal IJP Promotion every 6 months. Interested can Call Or WhatsappAnushya HR 8122771407

***HOSPITAL BACJGROUND IS MANDATORY***The billing specialist oversees the tasks of sending invoices to clients and monitoring outstanding balances to ensure each account is paid on time and in full. They help our organization keep track of how much money is owed and by whom, often managing numerous client accounts at once.

Hiring for 5 Billing Executive Jobs in Koramangala Bangalore,Mysore Banglore Highway with minimum 1 Year Experience,Required Educational Qualification is : B.A, B.C.A, B.B.A, B.Com, M.Com with Good knowledge in Tally,Accounting,Microsoft Office,Medical Billing etc.