Billing Executive Graduate Fresher Jobs in Bangalore

Billing Executive (Female)Skills: Tally, MS Excel, Basic Computer KnowledgeLanguages : English & Kannada

Immediate Requirement In-Store Accounts Cum CashierWe are hiring Accounts Cum Cashier with 1-2years of experience for a Branded Mobile Showroom located in Banashankari , Bengaluru. Location: Bengaluru,Banashankari Experience:1-2 Yrs Industry:Retail Shops Experience Joining: Immediate joiners

* Data Processing in Medical / Paramedical Back-Ground* On Line Medical / Pharmaceutical Data Processing for Leading TPA Company

Key Responsibilities:Make up to 150 calls per day to prospects in the US healthcare industry.Promote NPLMED services such as Payment Posting, Denial Management, AR Follow-Up, Charge Entry, and more.Apply the 5W principle in every conversation to deeply understand client requirements and decision-making process.Coordinate with clients once they agree to buy services send confirmation emails, follow up for appointment scheduling, and ensure smooth onboarding.Maintain timely follow-ups until the appointment is confirmed and scheduled.Learn and master techniques to convince and convert customers over the phone.Utilize Sales Navigator, CRM, and email tools to track leads and follow-ups efficiently.Collaborate with internal teams to ensure client expectations are met post-sales.Achieve and exceed weekly/monthly sales and appointment-setting targets.Requirements:Excellent English communication skills both verbal and written.Strong persuasive and negotiation abilities to close leads on calls.Comfortable making high call volumes (up to 150 calls/day).Knowledge of Sales Navigator, CRM tools, email writing and follow-up etiquette.Positive, energetic, and target-driven attitude.Ability to work independently, stay organized, and manage multiple prospects simultaneously.Prior experience in US healthcare/medical billing sales is a plus.

* Generate sales invoices based on delivery challans and dispatch schedules.* Co- ordinate with production & dispatch team to ensure accurate billing quantities*Maintain billing files and ensure supporting document( DC's & PO's ) are filed properly.*Prepare Tax invoices with correct item description, quantity, rate, GST and transportation details.*Proficiency in Tally and Excel.

Site Engineer- Junior / SeniorSalary - 25k to 40kLocation- YelahankaContact numb: 9632996225

Job role: Junior AR callerWe are seeking an experienced Junior AR Caller specializing in insurance billing and collections to establish and lead our Accounts Receivable function. As the first hire for this role, you will play a pivotal role in setting up efficient insurance billing and collections processes from scratch.Areas that play to your strengths and All the responsibilities well trust you withClaim Processing: Handle insurance claims, ensuring accuracy and timely submission.AR Collection: Contact insurance companies, resolve payment issues, and establish collection procedures.Denial Management: Investigate and resolve claim denials and resubmit claims as necessary.Insurance Relations: Build professional relationships with insurance providers to facilitate prompt and accurate payment.Billing and Invoicing: Create and submit insurance claims and invoices, establishing billing protocols.Aging Reports: Monitor accounts receivable aging reports for insurance claims and take proactive measures to minimize overdue payments.Payment Posting: Accurately record and reconcile payments received from insurance companies.Documentation: Establish detailed records of all insurance billing and collection activities.Reporting: Prepare and present regular AR reports related to insurance collections to management.Qualifications:Beginner experience as an AR Caller in the insurance industry, with at least 6-12 months years of relevant experience.Deep knowledge of insurance billing, claims, and denial management.Familiarity with insurance industry regulations and coding (e.g., ICD-10, CPT).Strong communication and negotiation skills.Proficient in using insurance billing software and Microsoft Office, especially Excel.Attention to detail and accuracy.Problem-solving skills and ability to handle insurance-related challenges professionally.Strong organizational and time-management skills.Bachelor's degree in Finance, Healthcare Administration, or a related

Office Assistant needed for a grocery store.. location close to nagarbhavi..candidates required near to this location only

Job DescriptionReview the claim allocated and check status by calling the payer or through IVR /Web Portal Ask a series of relevant questions depending on the issue with the claim and record the responses Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers Record the actions and post the notes on the customers revenue cycle platform Use appropriate client specific call note standards for documentation Adhere to MBWs information security guidelines Be in the center of ethical behavior and never on the sidelinesJob ProfileShould have worked as an AR Caller for at least0 -3 years with medical billing service providersGood knowledge of revenue cycle and denial management conceptPositive attitude to solve problems Ability to absorb clients business rules Knowledge of generating aging report Strong communication skills with a neutral accent Graduate degree in any field

- Tally Prime - Billing and Filing- Book Keeping- Purchases/ Sales Entries- Journal Entries- E-Invoice & E-way Bill generation- Daily, Weekly reporting - Eye for accuracy

9 hours work time, No holiday on sundays (week can be taken from monday to friday, one day)

Huge openings for Freshers and Experienced AR Callers - *Looking for immediate joiners*Job Title/ Designation: AR Caller (International Voice Process)Account Receivable Caller have to make an out bound calls between US clients regarding unpaid medical claims.Any graduate fresher or experienced with good communication skillsShift Timing: 5:30 Pm to 2:30 AMExperience - Consider only having experience in AR callerCab will be provided (both pick up and drop)5 days work (Sat & Sun complete off)Immediate joiners are preferredTelephonic interview Work from officeRole Responsibilities: Responsible for connecting with our client's business partner in United States, typically insurance companies, to collect outstanding Accounts Receivable. Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met. Analyse medical insurance claims for quality assurance * Resolving moderately routine questions following pre-established guidelines. Performing routine research on customer inquiries. Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team.HR RecruiterRushmi

Responsibilities and Duties Accounts Payable - Receiving invoices and processing the payments through an automated process using specialized software. Accounts Receivable - Engaging with customers, receiving collections and accurate payment applications against the relevant open invoices. Knowledge of Tax Deducted at Source (TDS) & GST Reconciliation of Bank & party ledgers. Good knowledge of Excel. Knowledge of online payments & funds transfer. Book-keeping - Preparation and finalization of Accounts related works in dedicated book-keeping software. knowledge of tally (Marg software) will be an added advantage.Experience: Minimum 0.6-1-year experience. Female with the same pharmacy experience would be preferred. Possess excellent verbal and written communication. Must have strong analytical skills, able to work with minimal supervision. Have the ability to effectively work in a cross-functional team environment. Prioritize attention to detail, and possess strong organization and multitasking abilities.

Sound knowledge in Healthcare concept. Should have 10+ months of AR calling Experience. Excellent Knowledge on Denial management. Understand the client requirements and specifications of the project 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 reportsExcellent Communication Skills Basic Computer Skills Good Listening Skills Good Reporting Skill

Graduate Fresher Straight Out of College Fresher 2019 -2021 ( Must have 1st Sem Marksheet to 6th Sem Marksheet) Candidate should not have any Arrears or pending resultsExperience : UG from 1 year of experience in AR Caller/US Medical Billing ,Experience Holder -must have experience letterExcellent Communication: ( Verbally strong) Who can articulate and form Sentence and no Grammar error.They will have Versant Round English Communication Out of 80% - 50 % Score to pass out.Shift Time: Flexible to work in night shifts (US Timings). 6:30 Pm- 3:30 Am)Transport Mode : One way transportation ONLY DROP FACILTY (Night shift)ID Proof : PANCARD MUST and AADHAAR CARD MUSTWork Mode: Willing to work from Office and Ready to walk in interview for F2F Discussion9) Immediate joiner would require or less than 15 Days

Job Role: DP Settlement Experience: Fresher Budget: Upto 18 K Opening Position: 1JD* Securities settlement process viz trade process* Processing Securities Pay-in and Payout* Process early pay-in* Auction billing* Corporate action processing and reconciliation* DP Charges* Ensure error-free processing and controls* Query management

ROLE : AR CALLER (IMMEDIATE JOINING)LOCATION : CHENNAI Qualification : any graduateSALARY : 11800 AS TAKE + INCENTIVE MAX SALARY: 35kCANDIDATE SHOULD BE COMFORTABLE ON WORKING NIGHT SHIFT(US SHIFT 6:30PM TO 2:30 AM)EDUCATIONAL CERTIFICATES, ADHAAR CARD, PAN CARD IS MANDATORY FOR VERIFICATION & NO BOND Post pandemic candidate need to relocate to chennaiCab facilities will be provided to chennai candidate both pick and dropInterested candidates can make call or WhatsApp their resumeContact person: jenifer

We are looking for a Billing Executive (Female), preferably residing in a 5 km radius.Skills : Tally, MS Excel, Computer KnowledgeLanguages : English & Kannada