Billing Executive Job Vacancies in Ahmedabad

: - 5 days (Mon-Fri) Great Place to Work : Call US insurers, check claim status & eligibility, follow up on unpaid claims, update records accurately. (Non-negotiable): Freshers (with excellent English & international voice exposure) 1-2 years of experience in US Voice / Medical Records Min 12th / Graduate : 6:30 PM - 3:30 AM 5:30 PM - 3:30 AM 9 PM - 6 AM , (on-site) 23K - 30K (based on interview) + 2.2K attendance bonus

We are seeking an experienced candidate for our Nescafe franchise outlet located in Gandhinagar. The ideal applicant should have a proven background in cooking and billing operations, preferably within a cafe environment. Interested and qualified individuals are encouraged to contact us for further details.

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

Job Title: Site Engineer Interior ProjectsDepartment: Project Execution / OperationsReports To: Project Manager / Internal ManagementLocation: Gujarat (Multi-site travel required)Employment Type: Full-time (6 Days/Week)________________________________________1. Role OverviewWe are seeking a mature and responsible Site Engineer to oversee the execution of interior fit-out projects across Gujarat. The ideal candidate will act as the primary liaison between the client, architects, and the execution team, ensuring that projects are delivered on time, within scope, and to the highest quality standards. This role requires technical proficiency in civil/interior execution and strong coordination skills.2. Minimum Qualifications Education: B.E. in Civil Engineering or Interior Design. Experience: Minimum of 3+ years of relevant experience in interior fit-outs, site execution, or civil supervision. Technical Skills: Proficiency in Microsoft Excel (required for daily reporting) and ability to read architectural drawings. Languages: Proficiency in Gujarati and Hindi; English is a plus.3. Key ResponsibilitiesProject Planning & Technical Execution Blueprint Analysis: Study and interpret architectural layouts, drawings, and client instructions. Effectively translate these technical details to the labor and execution teams on-site. Material Management: Prepare detailed Bill of Quantities (BOQ) and material lists required for project execution. Coordinate with the dispatch team to ensure materials reach the site on time. Measurement & Billing: Take precise on-site measurements in the prescribed format. Secure necessary authority signatures for billing verification and forward data to the Accounts department for final billing.Site Management & Coordination Turnkey Project Lead: Act as the single point of contact (SPOC) on Turnkey projects, managing coordination between the companys management and labor contractors. Vendor Management: Procure new labor and material vendors when required, specifically sourcing local vendors for remote/outstation sites to ensure work continuity. Team Coordination: Facilitate smooth operations by coordinating between architects, IT departments, and internal management to resolve disruptions immediately.Reporting & Accountability Daily Reporting: Generate and submit daily progress reports (DPR) in Microsoft Excel, detailing activity progress, material usage, and labor strength. Ownership: Take full ownership of allocated sites, handling site responsibilities with maturity and minimal supervision. Team Support: Provide support to colleagues without hesitation during periods of heavy workload or unfavorable site conditions.4. Working Conditions Travel: Frequent travel is required to sites across Gujarat. Outstation Stays: For sites outside Ahmedabad, candidates are required to stay near the site location.o Note: Accommodation and food expenses for outstation stays are provided by the company. Schedule: Standard working week is 6 days. Weekly off-days are flexible depending on site workload and must be requested 2 days in advance.

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.

Responsibilities:1. Perform routine clerical and administrative tasks such as data entry, filing, and organizing documents.2. Prepare and maintain various reports and spreadsheets using MS Office.3. Assist with billing and coding tasks for medical services.4. Communicate with patients, healthcare providers, and insurance companies regarding billing inquiries.5. Manage calendars, schedule appointments, and coordinate meetings.6. Coordinate office activities and operations to secure efficiency and compliance with company policies.

Gst billing, stock management, bill tally

Location: Mumbai / AhmedabadShift Time:8pm to 5am / 5:30pm to 2:30amExperience:Freshers & 1+ year of experience into voiceEducational Qualifications:Any Under Graduate or GraduateJob Description:Outbound calls to insurances for claim status and eligibility verification.Denial documentation and further action.Calling the insurance carriers based on the appointment received by the clients.Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software.Calling insurance companies to get the status of the unpaid claims.Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc.Maintain the individual daily logs.Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs.Work cohesively in a team setting. Assist team members to achieve shared goals.Compliance with Information Security Policy, client/project guidelines, business rules and training provided, companys quality system and policies.Communication / Issue escalation to seniors if there is any in a timely manner.

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.

Billing Executive responsibilities include:- Generating and sending out invoices to customers- Tracking and following up on unpaid invoices- Updating billing records and customer information- Resolving billing queries and issues- Coordinating with other departments to ensure accurate billingSkills required for a Billing Executive:- Strong attention to detail and accuracy- Excellent communication and customer service skills- Ability to work well under pressure and meet deadlines- Proficiency in Microsoft Office and billing software- Knowledge of basic accounting

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

Join our vibrant team at Ambica wallpaper as a Front Desk Receptionist! In this role, you will be the first point of contact for our customers, showcasing our stunning wallpaper and vinyl flooring products. Your ability to communicate effectively in the local language, along with your skills in upselling and negotiating, will help us enhance customer satisfaction and drive sales. Youll handle billing, coordinate phone inquiries, and assist with inventory management, ensuring a smooth and efficient showroom experience. If youre passionate about customer service and thrive in a dynamic environment, we want to hear from you!**Key Responsibilities:**- Greet and assist incoming customers- Demonstrate products and upsell effectively- Manage billing and payment processes- Handle inbound and outbound calls- Coordinate inventory management**Qualifications:**- Strong communication skills in local language- Proven sales and negotiation abilities- Customer-oriented mindset- Experience in retail or showroom environments is a plusJoin us and be a key player in creating an exceptional customer experience!

Position Overview: Accounts Receivable (AR) Caller in US Medical Billing Process.Location: Thaltej, AhmedabadExperience: 6months - 4 yearsProcess: Voice ProcessMode: Work from office, Night shift

Role Overview:We are looking the candidate with excellent communication skills and good computer literacy.Job Responsibilities:1. Outbound calls to insurances for claim status and eligibility verification2. Calling the insurance carriers based on the appointment received by the clients3. Calling insurance companies to get the status of the unpaid claims4. Willing to work in any process pertaining to voice based on the requirement5. Maintain the individual daily logs6. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs7. Work cohesively in a team setting, Assist team members to achieve shared goals8. Communication / Issue escalation to seniors if there is any in a timely mannerSkills Required: Candidate should be with strong logical capabilities, analytical and problem-solving skills Good knowledge of MS Office and familiarity with relevant computer applications Excellent communication skills Convincing skills Attention to Detail Deadline-Oriented Confidentiality Time Management Data Entry Management Accuracy Initiative and TeamworkExperience Range: Experienced with International Voice processOur EVP (Employee Value proposition) 5 Days working 30 Earned Leaves during calendar Year Career progression and continuous Learning & Development (Technical, Soft skills, Communication, Leadership) Performance bonus & Loyalty Bonus Benefits Standard Salary as per market norms Equal career opportunities, No discrimination Magnificent & Dynamic Culture Festival celebrations & fun events

As a Cashier, you will be responsible for handling cash, credit, and debit transactions accurately and efficiently while providing excellent customer service. You will also be tasked with maintaining a clean and organized workspace and assisting customers with any inquiries they may have.Responsibilities:Process Transactions: Accurately ring up purchases, handle cash, credit, and debit card transactions, and provide customers with receipts.Customer Service: Greet customers in a friendly and professional manner, answer questions about products and services, and assist with locating items within the store.Cash Handling: Count money in cash drawers at the beginning and end of shifts to ensure that amounts are correct and that there is adequate change.Maintain Cleanliness: Keep the cashier area clean and organized, including wiping down surfaces, organizing merchandise, and disposing of trash.Product Knowledge: Stay informed about current promotions, sales, and store policies to effectively assist customers and promote products.Upselling: Suggest additional items or services to customers to increase sales and enhance the shopping experience.Resolve Issues: Handle customer complaints or concerns with professionalism and escalate issues to management when necessary.

Hiring for 1 tally accountant Job in Satellite, Ahmedabad,English Language,Accountant,Tally Operator,Data Entry Operator,Microsoft Excel,Billing Specialist, with minimum 1 Year Experience,Required Educational Qualification is : B.Com, M.B.A/PGDM, M.Com with Good knowledge in English Language,Accountant,Tally Operator,Data Entry Operator,Microsoft Excel,Billing Specialist etc.

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)

We are seeking an experienced candidate for our Nescafe franchise outlet located in Gandhinagar. The ideal applicant should have a proven background in cooking and billing operations, preferably within a cafe environment. Interested and qualified individuals are encouraged to contact us for further details.