Billing Executive Graduate Jobs in Ahmedabad

We are looking for an Account Executive to join our team in Ahmedabad. The ideal candidate will have 2 to 3 years of experience in a related field and a background in B.Com or an Advanced/Higher Diploma.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to achieve long-term satisfaction and repeat business.- **Sales Process Support:** Assist the sales team in managing accounts by tracking sales trends, preparing reports, and facilitating communication between clients and internal teams.- **Financial Record Keeping:** Maintain accurate records of financial transactions and ensure that all accounts are up to date for better financial analysis.- **Account Reconciliation:** Regularly review and reconcile client accounts to ensure accuracy and resolve any discrepancies swiftly.- **Collaboration with Team:** Work closely with other departments such as finance and marketing to align strategies and achieve company goals.**Required Skills and Expectations:**- Strong communication skills are essential for effectively interacting with clients and team members.- Proficiency in accounting software and Microsoft Excel is necessary for accurate record-keeping and reporting.- Attention to detail is crucial to manage accounts and ensure all financial data is correct.- A proactive approach to problem-solving and the ability to work independently are required.- A willingness to learn and adapt to new challenges in a fast-paced environment.The successful candidate will work full-time from our office and be expected to contribute positively to the overall success of our team.

Hiring for Retail factory Designation : Accounts Executive Job Role : Billing, Payment, GST, Tally Experience : Fresher to 2 yrEducation : Commerce graduate Salary range : upto 15000Location : Dudheshwar - Small business park 6

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

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.

Job Openings for 2 Office Accountant Jobs for Freshers in Paldi, Ahmedabad, Ahmedabad, having Educational qualification of : B.Com with Good knowledge in Tally Software, Billing, Documentation, Balance Sheet, Cash Flow etc.

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)

We are looking for 1 Billing Executive Post in Vastrapur, Ahmedabad, with deep knowledge in microsoft excel,Microsoft Office,internet,Rate Analysis and Required Educational Qualification is : Higher Secondary, Diploma, B.C.A, B.B.A, B.Com, Other Bachelor Degree, M.Com

We invite you to join our energetic and passionate team. This is a full-time position if you are trained as a biller or payment posting or A/R executive or well versed with Revenue Cycle Management operations.ResponsibilitiesAble to perform eligibility verification, and precertification, through the web or verbally with insurance companies.Responsible for calling insurance companies and obtaining claim status from different payers & documenting it in the system.Should be able to read superbills and make charge entries in PMS.Responsible for posting ERA (Electronic Remittance Advice) & EOB (Explanation of Benefits) from various systems and websites.Good Knowledge of Denial management and handling denials.Credentialing knowledge would be an added advantage.Meet or exceed daily productivity goals.Identify system issues and bring them to managements attention with possible solutions and/or suggestions.Desired SkillsGood verbal and written English language communication skills.Good Knowledge of Computers and ability to learn new and complex computer system applications.Experience in an office setting environment using the telephone and computer as the primary instruments to perform job duties.Typing skills (minimum of 20-30 words per minute)EducationBachelor's (Preferred)Higher Secondary - 12th Pass (Required)Experience1 Year (Preferred)Hospital Professional BillingWorking Shift: Night shift OnlySalary2,40,000.00 - 4,00,000.00 per yearCandidates having experience other than US Healthcare will be considered as freshers.BenefitsHolidays: US and Indian Holidays (As per Company Norms)Job Types: Full-time, Permanent, FresherSalary: 240,000.00 - 400,000.00 per yearSchedule:Monday to FridayNight shiftAbility to commute/relocate:Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)Experience:total work: 1 year (Required)

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.

Limpid Invites dynamic, enthusiastic and young talent to join the Revenue Cycle Management for US healthcare industry. An RCM Executive would be responsible for managing the billing coding, insurance verification and payment analysis within a revenue cycle management system. Responsibility: Claim Submission:Electronic, and paper claim submission would be required using PMS and other tools Policy and Procedure Management: remaining updated with CMS guidelines and consistently updating the knowledge database, understanding of clearing house policies, Timely filing, out of pocket. Verification and authorization:Analyzing patient plan benefits, checking eligibility and obtaining pre-authorization if required. Ensure timely and accurate payment processing: Ensuring that payments from payers for the services provided are accurately collected and processed Maintain accurate and complete billing records: Maintain accurate and complete billing records in revenue cycle management is essential for healthcare facilities to track patient care episodes and ensure proper payment from payers based on the services provided Qualifications: Science Or Pharma Graduate or equivalent. 01-year experience in RCM. Strong communication skills Proficiency with internet browsing and Microsoft Office Should have Sound Logical and analytical skills Should be able to research on his own with basic understanding of US Healthcare industry Attention to detail and accuracy Should be an immediate joiner

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)

Responsibilities Of Candidates Include:- Have Knowledge Of Professional Mailing.- Assisting & Coordinating With Internal Departments- Have Experience Of Billing And Generate E-Way Bills.- Take Regular Follow-Ups.- Other Administrative Works

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.

Job description-(1)Responsible day-to-day activity along with E-invoicing & E way bill(2)To create a customer ledger & verify GST detail.(3)Should have good communication & comprehensive skill.(4) Coordination with the Warehouse for inventory status.(5) Candidate should take responsibility for dispatch of goods.(6) Analysis of day-to-day billing transactions and handling day-to-day billing, courier, transportation, scanning & filing activity.(7) Knowledge to work on tally or any other billing software system.(8) Resolving customer query.