Billing Executive Graduate Jobs in Hyderabad

We are looking for an enthusiastic AR Caller to join our team in Jubilee Hills. This is a full-time position tailored for fresh graduates eager to explore a career in accounts receivable.**Key Responsibilities:**- **Making Calls to Clients**: You will reach out to clients to collect payments and follow up on overdue accounts. Clear communication is essential to maintain a good relationship and ensure payments are received on time.- **Recording Conversations and Details**: Its important to document all interactions with clients in our system. This ensures that we have accurate information about payment statuses and any agreements made with clients.- **Resolving Payment Issues**: You will be responsible for identifying and resolving any issues that may be delaying payments. This requires problem-solving skills and the ability to work collaboratively with clients to find solutions.- **Collaborating with Internal Teams**: You will work closely with other team members, such as finance and customer service, to ensure a smooth collection process and address client concerns effectively.**Required Skills and Expectations:**- **Effective Communication Skills**: Ability to communicate clearly and concisely, both verbally and in writing, is crucial for successful interactions with clients.- **Attention to Detail**: A keen eye for detail is important to ensure accurate documentation and follow-ups.- **Basic Computer Skills**: Familiarity with basic computer applications and data entry will help in maintaining accurate records.- **Problem-Solving Mindset**: You should be able to think critically and provide solutions when issues arise with client payments.We encourage freshers with a positive attitude and a willingness to learn to apply for this exciting opportunity in our office.

SSZ INFOTECH 30 years old organization isLooking for candidates for Medical Billing TRAININGTraining with us is CompulsoryKey Responsibilities:1. Manage patient billing information: As a Medical Billing Trainee, you will be responsible for accurately entering and updating patient demographic and insurance information in the billing system to ensure smooth billing processes.2. Process insurance claims: You will be tasked with processing and submitting insurance claims to various insurance companies, following up on any pending claims, and resolving any issues that may arise during the billing process.3. Handle billing inquiries: Respond to patient inquiries regarding their bills, insurance coverage, and payment options in a timely and professional manner to ensure excellent customer service.4. Maintain billing records: Keep detailed and accurate records of all billing transactions, payments received, and adjustments made for auditing and reporting purposes.5. Stay updated on billing regulations: Stay informed about the latest billing regulations and coding updates to ensure compliance with industry standards and regulations.- Required Skills and Expectations:1. Strong attention to detail: Accuracy is crucial in medical billing, so a keen eye for detail is essential.2. Excellent communication skills: You will be interacting with patients, insurance companies, and healthcare providers, so good communication skills are a must.3. Knowledge of medical billing software: Familiarity with medical billing software and coding systems is preferred.4. Ability to work independently: As a Medical Billing Executive, you should be able to manage your workload efficiently and effectively without constant supervision.5. Flexible and adaptable: The healthcare industry can be fast-paced and ever-changing, so the ability to adapt to new processes and regulations is important.SSZ INFOTECH53, MADHUKUNJOpposite to METRO Parade Ground stationNear YMCA,, Next to UCO Bank.S P ROAD, SECUNDERABADPhone: 9885477746 / 8008571972Website: https://sszinfotech.com/Email: ssz.infotech@gmail.comssz.infotech2025@gmail.com

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

Job Description for Accounts Receivable: Manage assigned receivables portfolio by ensuring outstanding/denied claims are resolved. Reviews and analyzes outstanding insurance claims, to get physician efforts paid. Identify trends and communicate findings/ errors to appropriate stakeholders in an effort to educate and eliminate future errors. Work with the insurance company on behalf of our clients, represent them and resolve the claims within the timelines and defined Service Level Agreements (SLAs) Interact with insurance org to get the required status update and have the claims resolved. Good Communication Skills Freshers Any Graduates Willing to work in night shifts

* 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

- Key Responsibilities:1. Manage patient billing information: As a Medical Billing Trainee, you will be responsible for accurately entering and updating patient demographic and insurance information in the billing system to ensure smooth billing processes.2. Process insurance claims: You will be tasked with processing and submitting insurance claims to various insurance companies, following up on any pending claims, and resolving any issues that may arise during the billing process.3. Handle billing inquiries: Respond to patient inquiries regarding their bills, insurance coverage, and payment options in a timely and professional manner to ensure excellent customer service.4. Maintain billing records: Keep detailed and accurate records of all billing transactions, payments received, and adjustments made for auditing and reporting purposes.5. Stay updated on billing regulations: Stay informed about the latest billing regulations and coding updates to ensure compliance with industry standards and regulations.- Required Skills and Expectations:1. Strong attention to detail: Accuracy is crucial in medical billing, so a keen eye for detail is essential.2. Excellent communication skills: You will be interacting with patients, insurance companies, and healthcare providers, so good communication skills are a must.3. Knowledge of medical billing software: Familiarity with medical billing software and coding systems is preferred.4. Ability to work independently: As a Medical Billing Executive, you should be able to manage your workload efficiently and effectively without constant supervision.5. Flexible and adaptable: The healthcare industry can be fast-paced and ever-changing, so the ability to adapt to new processes and regulations is important.

Medical Coding TRAINING Online / OfflineSSZ INFOTECH 29 years old organization provides trainingWe assure a quality trainingBasic training for Freshers.CPC Training for Freshers /Confirmed JOBS for CPC CERTIFIED CODERS in select locationsOne may have to relocate for Job if neededScience graduates below 32 years are only elligiubleCertified Coders start their career with a pay scale of Rs. 28,000/- to 30,000 per month.With little Experience, one can earn Rs.35,000/- per month with other perquisites.Our Toppers in the CPC Conducted By AAPC USADr. Hemalatha 89% Sravanthy 84% Dr. Vineetha 84% Vinay Bellary 88%Dr. Ujjwala 88% Rameshwari 78% Dr. Sindhuja 84% Priyanka 89%Dr. Sravani 86% Ajitha Reddy 91% Miss Divya 89% Annapoorna 78%.Mounika 76% Sayeed Nazeem 81% Harika 85% Vinay 82% Nazeem 79%Akshya 74% Josi Kiran 76% Niharika 82% Avinash 72% Mamatha 88% Rishitha 72%Reshambi 72% Sonia 78% Santosh 76%Eligibility::Graduates below 32 years are only elligiubleAny Graduate / Post GraduateB.Sc - Bio-Chemistry, Biology, Botany, Home science, Microbiology, Nursing, Zoology,M.Sc - Bio-Chemistry, Biology, Botany, Home science, Microbiology, Nursing, Zoology,B Tech Bio-Chemistry/ Bio-Technology, Biomedical,BDS - BPT - BHMS - BAMSMBBS -M.Pharma B PharmaCAREER GROWTH:Excellent opportunity to enhance your career by getting CPC(Certified Association of Professional Coders) and AHIMA(American Health Information Management Professional Coders)Contact / walk-in-to our office.CHIEF EXECUTIVESSZ INFOTECH53, MADHUKUNJPhone: 9885477746 / 8008571972Website: https://sszinfotech.com/Email: ssz.infotech@gmail.comssz.infotech2021@gmail.comOpposite to METRO Parade Ground stationNear YMCA,, Next to UCO Bank.S P ROAD, SECUNDERABAD

SSZ INFOTECH - 28 years old organization provides training cum JOBMEDICAL CODING / TRANSCRIPTION / BILLING training cum JOB. Billing training for Freshers / experiencedWE provide the classroom Offline training and also online training in Billing.The faculties have great expertise in training with experience over 8 years.Electronic Medical Billing is a paperless billing process; Medical Billing incorporates all the related information like, the insurance providers data, your detailed treatment charges, medicines and other incidental expenses incurred by the clinic while extending your treatments. All these information are essential for claiming the medical expenses incurred by the clinic, from the patients Medicare or Medicaid, medical insurance providers.Medical Biller's start their career with a pay scale of Rs. 14,000/- to 17,000 per month. With little Experience, one can earn Rs.25, 000/- per month with other perquisites and benefits. One Can climb the ladder to be AR Caller / Team Head. Medical Coders with additional Billing exposure have good demand and career growth is exponential Eligibility:Any Graduate / Post GraduateB.Com M.Com - BPh - B.Sc - B Tech,Undergraduates with communication skills.Check on Google ReviewsReviews in the WebsiteReviews by Just Dial etcWalk-in-to our office.SSZ INFOTECHMedical Academy53, MADHUKUNJOpposite to METRO Parade Ground station Near YMCA, Next to UCO Bank.S P ROAD, SECUNDERABAD

***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

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

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