Billing Executive Graduate Experience Jobs in Hyderabad

Responsibilities: Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update the accounts receivable database with new accounts or missed payments Ensure all clients remain informed of their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough reports on billing activity with clear and reliable dataRequirements and Skills: Should have good knowledge about Focus (ERP/Accounting Software) Comfortable dealing with numbers and the processing of financial information Excellent knowledge of MS Office (particularly Excel) Graduation in Finance or Accounting

Patient handling, communication, Insurance, Tally, billing

We are seeking a highly organized and detail-oriented Billing Executive to join our team in the Jewellery industry. The ideal candidate will be responsible for managing all billing and invoicing processes, ensuring accurate and timely processing of sales transactions, and supporting the overall financial operations of the company. This position requires strong attention to detail, knowledge of billing procedures, and familiarity with the jewellery industrys unique sales and inventory processes.Skills and Qualifications:Proven experience as a Billing Executive, or similar role, preferably in the jewellery industry.Strong knowledge of MS word and MS Excel.Attention to detail with the ability to spot errors in data and calculations.Strong organizational skills and ability to manage multiple tasks efficiently.Excellent communication skills, both written and verbal.Knowledge of GST and other tax regulations applicable to the jewellery industry.Ability to work independently and as part of a team.Familiarity with jewellery industry-specific invoicing and pricing systems is a plus.

Here's a concise job posting:Accountant WantedKey Skills:- Billing- Accounts Payable/Receivable- General Ledger- Budgeting- Stock keeping- TALLY PRIME expertise- All basic accounting processesJob Requirements:- Accounting Degree- Experience- Analytical Skills- Attention to DetailWhat We Offer:- Competitive Salary- Growth Opportunities- Dynamic Work EnvironmentApply now with your resume!

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

* 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

Preparation of Bill Of Material/ System Configuration-as per customer RequirementTechnical Knowledge on Automation, such as PLC, Drives & Scada SystemsPreparation of Quotations - Communication with CustomerNegotiating customer requirements and order finalization

Medvolant is seeking a highly organized and efficient Administrative Assistant to join our team at our office. The ideal candidate will be responsible for providing administrative support to ensure the efficient operation of the office. The role requires a proactive individual with excellent communication skills, attention to detail, and the ability to multitask in a fast-paced environment.Responsibilities Manage billings using Marg software, ensuring accuracy and timely processing. Prepare and send out quotations to clients and vendors. Assist in procurement activities, including sourcing suppliers and maintaining inventory records. Maintain basic knowledge of MS Office applications for document preparation and data entry tasks. Communicate effectively in English, both written and verbal, with internal team members and external stakeholders. Demonstrate excellent communication skills in handling phone calls, emails, and inquiries from clients and vendors. Exhibit strong time management skills to prioritize tasks and meet deadlines effectively. Provide exceptional customer service to clients and visitors by addressing their queries and concerns promptly and professionally.Responsibilities Manage billings using Marg software, ensuring accuracy and timely processing. Prepare and send out quotations to clients and vendors. Assist in procurement activities, including sourcing suppliers and maintaining inventory records. Maintain basic knowledge of MS Office applications for document preparation and data entry tasks. Communicate effectively in English, both written and verbal, with internal team members and external stakeholders. Demonstrate excellent communication skills in handling phone calls, emails, and inquiries from clients and vendors. Exhibit strong time management skills to prioritize tasks and meet deadlines effectively. Provide exceptional customer service to clients and visitors by addressing their queries and concerns

We have vacant of 30 ar caller Jobs in Bengaluru,Hyderabad,Chennai, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree Skill Medical Billing,Denial Management etc.INTERESTED CANDIDATES CAN SHARE THEIR CV ON 8810425259 OR MAIL simran.pridehr@gmail.com

We are looking for 40 ar caller Posts in Bengaluru,Bellandur, Bangalore,Chennai,Hyderabad, with deep knowledge in Medical Billing,US Shift,Denial Management and Required Educational Qualification is : Other Bachelor Degree

Hi Candidates,We are hiring for Ar caller who have minimum 1yrs of experience in denials management and medical billing. Interested candidates can call or dm on 9205332172.Thanks and RegardsHr TeamShilpi

Job Place : India (ready to work at different state of India)Salary : At par with Industry StandardsVarious Roles of billing engineer Prepare quantity sheet from onsite data & drawings Prepare bill of quantities (BOQ) & bills with item rates from tender Prepare & process subcontractor bills To take the measurement from the site engineer To get work done as per the protocol of the company To follow up on the accounts department for payment from client Review the quantities item listed Checking and certification of bills and invoices from vendors and contractors Checking measurements & get it certified from client representative. Bill certification from client representative Should be good in MS Excel, MS word & MS Projects. Preparing Material reconciliation statementsDuties and Responsibilities Billing engineers maintain and balance the income generation and advancement of any project at the sites by observing the work from the workplace itself. A Person must have Diploma degree in Interior /Civil Engineering. Rate analysis, Labour and machinery analysis which enables him to carry out billing works at a different stage of Interior Contracting with proper efficiency and accuracy.

Position: Billing Executive Experience : 1 +yrsEducational Qualification: B.Com/MBASalary: 2.4to 3.2Location : Hyderabad(Dilshuknagar)[*NOTE: Health CareInterested Candidates Kindly contact for more details. Please refer your friends and help needy people.Thanks&Regards,SOWJANYA(HR

Minimum 1 year of International Chat/ Live chat/ Dual Chat experience (Customer service (Billing), basic technical & Sales) PreferredClarity in thought process (Able to articulate his/ her thought)Ability to handle tough situation with customer.Excellent communication skills.Customer handling skills.Immediate Joiners are preferred.Willing to work in a 24*7 environment (Rotational shifts/5 Days a week).Work From Office.2 ways cab will be provided.

Must have experience in AR calling for at least 2 to 7 years.Responsible for calling Insurance companies (US Calling) and follow up on outstanding Accounts Receivable.Basic Knowledge of Revenue Cycle Management (RCM)Ensure targets are met on a daily/weekly/monthly basis within the stipulated timelines.Knowledge of HIPAA (Health Insurance Portability & Accountability) is preferredGood knowledge in Denial management.Ensure that the deliverable to the client adheres to the quality standards.Follow up on Pending Claims.Monitor customer account details for non-payments delayed payments and other irregularities.Communicate with patients via phone or email.Experience in International Calling is mandatory.Need to work on Ad-Hoc activities.Prepare and maintain status reportsDesired Candidate ProfileMinimum 2 yrs. of experience into Accounts Receivable only on US HealthcareComplete understanding and hands-on experience in RCMBasic Keyboard skills and knowledge on MS OfficeCandidate should be willing to work in Night shift in different US time zonesKnowledge of insurance classes (Federal, State, Commercial & Liability)Good communication, analytical & resolution skillsWillingness to learn and work as a teamAttention to detail and high level of accuracyEducation: Should be a GraduateCab - No for Male employees, One way for female employeesShift - 06:00 PM IST - 03:00 AM ISTWorking Days - Monday - ThursdayWeek Off - Saturday & Sunday

We are hiring Front Office Associate or Billing Executive.Maintain front office reception area. Welcome incoming customers. Answer phone calls and Emails Good knowledge of billing . Location Kondapur Hyderabad.Experience -0 to 3 year Timing Day and Morning shift Salary higher than present salaryImmediate joiningClinic Name -Felicity Ivf

Hiring for 50 Ar Caller Jobs in Bangalore, Chennai, Hyderabad, with minimum 1 Year Experience,Required Educational Qualification is : Professional Degree,Other Bachelor Degree with Good knowledge in C Language, Medical Billing, Charge Entry, Payment Posting, Denial Management etc.

Overall, a Billing Engineer plays a critical role in ensuring that construction projects are completed on time and within budget, providing accurate and timely billing information to project managers, suppliers, and subcontractors.

Job Profile Summary/Role Objective:The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies. Job Description:Essential Duties and Responsibilities: Follow up with the payer to check on claim status. Identify denial reason and work on resolution. Save claim from getting written off by timely following up. Should have sound knowledge of working on Billing scrubbers and making edits. Work on Contractual adjustments & write off projects. Should have good Cash collected/Resolution Rate. should have calling skills, probing skills and denials understanding. Work in all shifts on a rotational basis. No Planned leaves for next 6 months. Qualifications: Graduate in any discipline from a recognized educational institute. Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. Good communication Skills (both written & verbal) Skill Set: Candidate should be good in Denial Management. Candidate should have knowledge of Medicare, Medicaid & ICD & CPT codes used on Denials. Ability to interact positively with team members, peer group and seniors

Hii,We are hiring for a full Time front office for the Hospital . Location Hyderabad. To apply for Front Office - candidate must possess Good Communication, Front Desk, Front Office Support, Front Desk Operations, Cash Billing in skillsqualification - AnySuperb written and verbal communication skills. If interested reply with your updated resumeTiming FlexibleSalary Higher than presentContact Person Sakshi singh

***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.

Pan India Bills Verification and Tracking Data Collection and preparing reports as per SOP (MS Office Skills) Civil & Electrical Invoice cross checking as per BOQ Basic Auto Cad for preparing Floor and Electrical Drawings

A billing executive is responsible for managing the account balances. He also looks after to handle the debts or other financial collection, calculate the bill receivable, purchased amount, discounts, total order amount, storing all those data for revenue calculation

Job descriptionSupport the finance team in various ad-hoc reporting and data analysis requests.Ensure compliance with relevant accounting standards, regulations,&GST, TDS requirements.Account Payable and Account Receivable with advance excel & Tally PrimeRequired Candidate profileBranching Accounting, Vendor Payment(More than 1000)Client/Vender Account Payable & Account Receivable ReconciliationVending Charges deduction & TDS Deduction