Billing Executive Job Vacancies in Chennai

VOB Specialist in Medical Billing OperationsJob Description:Responsibilities:Insurance Verification: Verify active coverage, effective dates, and plan types by getting in touch with insurance companies.Benefit Documentation: Get thorough information about patient liabilities, such as maximum out-of-pocket (MOOP) limits, deductibles, co-insurance, and co-payments.Pre-Authorization Check: Find out if a Primary Care Physician (PCP) referral or Prior Authorization is needed for particular medical procedures, durable medical equipment (DME), or drugs.Coverage Scope: Determine whether the services being sought are In-Network or Out-of-Network and note any exclusions or particular restrictions in the patient's policy.Data entry: Accurately enter each call's unique reference number and confirmed benefit information into the Practice Management System (PMS) or Billing Software.Coordination of Benefits (COB): To guarantee the proper billing order and avoid double-dipping mistakes, identify the primary, secondary, and tertiary insurance levels.Experience: 0 to 3 yrsEducation: Any Basic DegreeIf Interested Please do Send your CV along with you Informations as below to infohrmaria04@gmail.comFull Name: Contact Number: Email Address: Current Location: Position Applied For: Qualification: Year of Passout: Candidate Category: Fresher / ExperiencedWillingness to Relocate: Yes / NoTotal Years of Experience: (If applicable) Current/Last Drawn Salary (Monthly/Annual): Notice Period:Warm regards,HR- Maria88708 33430

Sales Executive - AmuezJob Role: Sales ExecutiveWork Mode: Work from OfficeLocation: OMR, Siruseri (Opp. to Marina Mall), ChennaiContact: 9003825125 Experience: Fresher to 1 Year (Sales Experience Preferred)Timing: 10:00 AM - 9:30 PMAs a Sales Executive at Amuez, you will be responsible for engaging with customers and ensuring a pleasant in-store experience. This role is ideal for enthusiastic individuals who enjoy interacting with people and have an interest in art, craft, and stationery products.Key Responsibilities1. Greet and assist customers in a friendly and professional manner2. Understand customer needs and suggest suitable products3. Maintain product displays and store presentation4. Handle billing and support checkout process5. Assist in stock management and replenishment6. Stay updated on product knowledge and trends7. Support in-store promotions and activitiesRequirements1. Fresher or up to 1 year of sales/retail experience2. Good communication and interpersonal skills3. Basic computer knowledge4. Positive attitude and willingness to learn5. Flexibility to work weekends and holidays6. Interest in sales and customer service

We are looking for a Senior AR Caller to join our team in Chennai. The ideal candidate will have experience in accounts receivable and will be responsible for managing client communication regarding outstanding invoices.- **Client Communication**: Engage with clients via phone and email to discuss their outstanding payments, ensuring a clear understanding of their account status.- **Payment Follow-ups**: Regularly follow up with clients to remind them of pending payments, maintaining a friendly yet professional tone to foster good relationships.- **Account Reconciliation**: Review and reconcile client accounts to ensure accuracy in outstanding balances and to address any discrepancies that may arise.- **Reporting**: Prepare and maintain accurate reports on collection activities, providing insights into outstanding accounts, payment trends, and potential issues.- **Collaboration**: Work closely with the finance team to resolve any payment disputes or queries quickly and professionally.The ideal candidate should have 1 to 5 years of experience in accounts receivable or a related field. Strong communication skills, both verbal and written, are essential to effectively interact with clients and team members. Attention to detail and the ability to handle multiple tasks are important for success in this role. Familiarity with accounting software and billing procedures will be an advantage. A proactive approach to problem-solving and a customer-focused attitude are essential for this position.

Billing Executive (Male with 2 wheeler)Location: Chennai- 10th ,12th & Any degree (Fresher-1 year of experience)- Handle billing, logistics.- Maintain stock across multiple branches- Monitor orders and ensure timely processing- Bike allowance applicableInterested call - 9791086657

Understanding the client requirements and quantities take off as per marking and RCP drawings.Preparing BOQ (bill of quantities) by studying specification sheets from the sales team.Identifying gaps between BOQ and drawings, specifications and conditions of the contract and taking it for a logical closure.Monitor and control costs throughout the project, identifying cost-saving opportunities.Participation in the pre-tendering activities with client, architect and project managers and raising relevant pre-bid queries from the given tender.Preparing the initial quote and contract for the sales team from the companys side.Coordination with the design team for analysing architectural and service drawings.Manage the valuation of work done and handle claims and variations.Preparing interim and final valuations, variations and claims of the construction site.

Accounts Associate will manage and process financial transactions, maintain accurate records, and support compliance with internal and statutory requirements. This role is ideal for candidates with 23 years of experience in accounting, seeking to grow their expertise in financial operations.Key Responsibilities:Manage recording of financial transactions, including invoices, payments, and receipts.Maintain accurate books of accounts, ledgers, and reconcile accounts regularly.Assist in preparation of financial statements, reports, and analyses.Track expenses, vendor payments, and client billing; resolve discrepancies.Support month-end and year-end closing processes.Ensure compliance with company policies, internal controls, and statutory regulations.Collaborate with auditors and accounting team on audits and accounting projects.Identify process improvements to enhance accounting efficiency.Maintain confidentiality of financial data and documentation.Qualifications:Graduate in Commerce, Finance, Accounting, or related field.23 years of relevant experience in accounting or finance roles.Strong understanding of accounting principles, financial reporting, and reconciliations.Proficiency in MS Office, especially Excel; familiarity with accounting software preferred.Detail-oriented, analytical, and accurate in financial management.Good communication, collaboration, and problem-solving skills.Ability to adapt to evolving accounting processes and software.

Key Responsibilities1. Business DevelopmentIdentify and develop new business opportunities in target markets.Generate leads through field visits, networking, and industry contacts.Maintain and expand relationships with existing customers.2. Technical Sales SupportUnderstand customer packaging requirements and recommend suitable products.Provide technical presentations and product demonstrations.Coordinate with the production and design teams to develop customized solutions.3. Client Relationship ManagementBuild long-term relationships with key decision-makers.Handle customer inquiries, negotiate pricing, and close sales deals.Ensure high levels of customer satisfaction and repeat business.4. Market IntelligenceMonitor competitor activities and market trends.Provide feedback to management regarding customer needs and industry developments.5. Reporting & DocumentationMaintain sales reports, forecasts, and CRM records.Prepare quotations, proposals, and technical documentation.Qualifications & SkillsBachelors degree in Engineering (Mechanical / Packaging / Industrial / related field preferred).25 years of experience in industrial or packaging sales (preferred).Strong technical understanding of packaging materials and processes.Excellent communication and negotiation skills.Ability to travel within and outside Chennai for client visits.Proficiency in MS Office and CRM tools.Key CompetenciesStrong analytical and problem-solving skillsCustomer-focused approachTarget-driven and self-motivatedAbility to work independently and as part of a team

Front Office ManagementGreet patients and visitors in a polite and professional manner.Answer phone calls, WhatsApp messages, and appointment queries.Schedule, reschedule, and confirm appointments.Maintain the reception area clean and presentable.Billing & Payment HandlingGenerate patient bills accurately.Collect payments through cash, card, UPI, and other modes.Update daily billing and share reports with the accounts/operations team.Maintain patient records and update details in the system/Practo.Coordinate with the clinical team for smooth workflow.Handle basic stock and material tracking at the front desk.Strong communication and customer-handling skills.Experience: 12 years in hospital/clinic front desk preferred

Office Assistant for billing daily invoices, ledger of stocks and maintain day to day Office operations

Roles & Responsibilities* Prepare quantity take-offs from interior design drawings* Create accurate cost estimates for materials, labor, and execution* Prepare and verify Bill of Quantities (BOQ)* Analyze drawings related to carpentry, modular works, civil, electrical, plumbing, and finishes* Coordinate with designers, site engineers, and procurement teams* Compare vendor quotations and finalize cost-effective pricing* Support tendering, budgeting, and billing activities* Track cost variations and assist in cost control* Maintain estimation records and rate analysis

Abolity to learn fast about phatma products, billing, counter sales, inventory, stock management and accounting, customer management and maintenance, attending phone calls. Order placing and reporting

100+ openings for Medical billing non voice fresher and exp jobs at chennaiJob description :As our medical biller, your daily duties will include maintaining billing software, appealing denied claims, and recording late payments.ResponsibilitiesPreparing and submitting billing data and medical claims to insurance companies.Ensuring the patients medical information is accurate and up to date.Preparing bills and invoices, and documenting amounts due for medical procedures and services.Collecting and reviewing referrals and pre-authorizations.Monitoring and recording late payments.Following up on missed payments and resolving financial discrepancies.Examining patient bills for accuracy and requesting any missing information.Investigating and appealing denied claims.Helping patients develop patient payment plans.Maintaining billing software by updating rate change, cash spreadsheets, and current collection reports.Educational QualificationsBCA,MCA,Bsc.IT,Msc.IT,IT,Diploma,B.Tech,M.Tech.Bachelors degree in business, health care administration, accounting, or a relevant field.Skills-Solid understanding of billing software and electronic medical records.Must have the ability to multitask and manage time effectively.Other DetailsSallary-16K To 45KExperience:-0 To 5 YearsMinimum Age-18+Work Department-Medical Coding,Billing,Work Industry- HealthcareRegards,Nedhra -HR89251 and 14937

Greetings From Probity Consultancy AR CALLER - Work from office Chennai * Min.1year of experience * One way cab will be provided by the company * Immediate Joiners preferred if interested apply to this post

- Ensure accurate cost estimation: The quantity surveyor will be responsible for accurately estimating the costs of materials, labor, and equipment required for construction projects.- Budget control: The quantity surveyor will work closely with the project team to monitor and control the project budget, ensuring that costs are kept within the agreed-upon limits.- Procurement: Responsible for coordinating the procurement of materials and services required for construction projects, ensuring timely delivery and cost-effectiveness.- Knowledge of Concrete, Roads, Drainage, and Structural Elements: The quantity surveyor should have a good understanding of these elements to accurately estimate quantities and costs.- Develop Bills of Quantities: Create detailed lists of materials, labor, and equipment required for construction projects to assist with cost estimation and procurement processes.- Manage all cost-related aspects: The quantity surveyor will be responsible for tracking and managing all costs associated with the project, including labor, materials, and overhead expenses.- Financial management throughout the project lifecycle: Monitor and report on the financial performance of the project, providing regular updates to the project team and stakeholders.- Quantity estimation: Accurately estimate the quantities of materials and labor required for construction projects, using industry-standard methods and tools.Skills and Expectations:- Education: I.T.I., Post Graduate Diploma, or Diplomate of National Board in a relevant field.- Experience: 1-7 years of experience as a quantity surveyor or in a related role.- Strong analytical and numerical skills.- Excellent communication and interpersonal abilities.- Ability to work independently and as part of a team.- Attention to detail and accuracy in work.- Proficiency in relevant software and tools for quantity surveying.

Sales Executive required with hardware knowledge

We are looking for a Billing ,Stock & Inventory management person, Basic knowledge of computer systems.Ability to read and write in English.Should be able to receive and tally incoming stock.Must manage inward and outward stock processes accurately.Maintain proper stock records and assist in day-to-day inventory operations.

this is job role senior associate

Prepare and review BOQs and cost estimatesTrack material usage and labor costsGenerate client and subcontractor billsVerify site measurements and quantitiesMaintain billing records and documentationCoordinate with site engineers and accounts teamAssist in tendering and rate analysis

We seek a competent and experienced quantity surveyor to join our team at Bnr Infrastructure Private LimitedAs a quantity surveyor, you will manage all building and civil engineering project costs, from the initial calculations to the final figures. Your role will be highly critical in ensuring the financial success of our construction projects.As a vital team member, you will work closely with architects, engineers, contractors and other professionals to manage the project costs and ensure it is completed within the stipulated budget. You will be essential to the ventures success by providing expert advice on cost management, contract negotiation and procurement. Your expertise will be crucial in ensuring that construction projects are profitable and financially sustainable.We offer a competitive salary, a comprehensive benefits package and opportunities for professional growth.

Hiring for 3 Medical Billing Executive / Coder Jobs in Sholinganallur, Chennai, with minimum 1 Year Experience,Required Educational Qualification is : Higher Secondary with Good knowledge in Medical Billing, Medical Coder, Data Validation, Data Entry Executive, RCM Executive, English Typing etc.

Join Our Medical Billing Team Data Process AssociateJob DescriptionDuties:Demographic Entry: Accurately register patient information, including personal details, guarantor info, and secondary insurance, into the Practice Management (PM) software.Insurance Verification: Review and verify insurance eligibility and benefits (E&B) to ensure the patient's coverage is active for the date of service.Charge Entry: Translate Superbills or electronic encounter forms into system entries, ensuring that CPT (Procedure) and ICD-10 (Diagnosis) codes are captured correctly.Claim Scrubbing: Perform a preliminary audit of claims to identify missing modifiers, incorrect provider IDs, or mismatched diagnosis codes before the claim is transmitted to the clearinghouse.Document Management: Organize and index scanned medical records, EOBs, and correspondence into the appropriate patient digital folders.Payment Entry Support: Assist in posting payments and adjustments from EOBs into patient accounts when required, maintaining high numerical accuracy.Error Correction: Research and resolve Front-end Rejections caused by data entry errors or missing information flagged by the billing software.Compliance: Maintain strict adherence to HIPAA guidelines to ensure the security and privacy of Protected Health Information (PHI).Focus Skills:Data Entry Speed: 4050 words per minute at 99% accuracy is the minimum typing speed.Basic knowledge of medical terminology, anatomy, and standard billing forms (CMS-1500).Software Proficiency: Knowledge of RCM platforms and Microsoft Office, particularly Excel.The capacity to identify differences between system entries and medical records.Apply now to become an integral part of our growing team!With Regards,HR - Maria88708 33430infohrmaria04@gmail.com

Prior Authorization Executive (Laterals) in Medical BillingJob DescriptionWho You Are:Case Management: You will oversee a large number of prior authorisation requests, making sure that all required clinical evidence is sent to insurance payers on time and accurately.Payer Communication: As the main liaison with insurance companies, you will enquire about authorisation statuses and appeal denials in order to obtain approvals for necessary services.Clinical Collaboration: To gather the data and medical records needed to support each authorisation request, you will collaborate closely with physicians and clinical personnel.Process Optimisation: You will spot patterns in authorisation delays and denials, offering insightful criticism to assist us enhance our internal procedures and raise approval rates.Experience: 1 to 3 yrsSalary: Based on Company NormsEducation: Any Basic DegreeLocation: In And Around ChennaiIf you're an enthusiastic learner looking for a stepping stone into a rewarding career, we encourage you to apply! HR - Maria88708 33430infohrmaria04@gmail.com

Medical Billing jobs at 0 to 5 yrs exp 2024If you have experience in the following,resume:Requirements:- Payment posting knowledge with 2-3 years of experience.- Should have some knowledge in Patient billing.- Knowledge and experience in eMD's EHR System preferred.- Good team player skills.- Good written and verbal communication skills.- Experience in eCW software.Job Types: Full-time, PermanentPay: 15k to 30k per monthBenefits:Health insuranceProvident FundWork from homeSchedule: Day shiftExperience:payment posting: 2 years (Required)Education : Any degreeLocation : ChennaiRegards,Nedhra -HR89251 and 14937

100+ openings for Medical billing non voice fresher and exp jobs at chennaiJob description :As our medical biller, your daily duties will include maintaining billing software, appealing denied claims, and recording late payments.ResponsibilitiesPreparing and submitting billing data and medical claims to insurance companies.Ensuring the patients medical information is accurate and up to date.Preparing bills and invoices, and documenting amounts due for medical procedures and services.Collecting and reviewing referrals and pre-authorizations.Monitoring and recording late payments.Following up on missed payments and resolving financial discrepancies.Examining patient bills for accuracy and requesting any missing information.Investigating and appealing denied claims.Helping patients develop patient payment plans.Maintaining billing software by updating rate change, cash spreadsheets, and current collection reports.Educational QualificationsBCA,MCA,Bsc.IT,Msc.IT,IT,Diploma,B.Tech,M.Tech.Bachelors degree in business, health care administration, accounting, or a relevant field.Skills-Solid understanding of billing software and electronic medical records.Must have the ability to multitask and manage time effectively.Other DetailsSallary-16K To 45KExperience:-0 To 5 YearsMinimum Age-18+Work Department-Medical Coding,Billing,Work Industry- HealthcareRegards,Nedhra -HR89251 and 14937

Job Opening: Billing Location: Arumbakkam, ChennaiEligibility:- Male candidates only- Any degree/diploma (0-1 year of experience)Job Description:- Handle billing, logistics, and accounting tasks- Maintain stock across multiple branches- Monitor orders and ensure timely processingRequirements:- Must have a 2-wheeler (bike)- Bike allowance applicableSalary:- From 12,000.00 per month (3 months) After 3 months 15,000.00How to Apply:Ph - 9791086657/9500480669Send your resume to: chennai_2mmedicaldevices@outlook.comExpected Start Date: 17/02/2025

This role manages offshore Revenue Assurance, Fraud, and Payments operations in India, ensuring effective day-to-day delivery and team leadership across locations. It supports multiple markets, drives cross-functional collaboration, and plays a key role in system and process improvements, including the transition to a full MVNO model.Key Responsibilities:Oversee Revenue Assurance controls and processes, including management and resolution of billing issues with MNOs, roaming sponsors, and interconnect partnersLead Fraud Monitoring and Management activities, including escalation and handling of major fraud incidentsDeliver Revenue Assurance and Fraud initiatives in line with business objectives and agreed roadmapsAct as a key stakeholder in cross-functional issue resolution, influencing outcomes through effective collaboration and negotiationCoordinate support and maintenance of Revenue Assurance and Fraud Management systems, including supplier engagementIdentify process and system weaknesses and lead the implementation of improvementsEnsure quality and accuracy of team outputs prior to senior stakeholder consumptionServe as the primary escalation point and main internal and external contact for the team Build and maintain strong relationships across finance, network, IT, operations, marketing, pricing, and customer service teamsProduce KPI reporting and routine management information for senior leadershipManage team workload, shift rotas, and absencesLead performance management, including reviews, development planning, and team engagementProvide coaching, mentoring, and knowledge sharing through regular 1:1s and team sessionsQualificationsDegree in a STEM discipline preferred but not essentialExtensive experience in telecommunications, ideally within an MNO or MVNO environment, with deep domain knowledgeStrong understanding of Revenue Assurance, interconnect billing, and telecoms fraud; payments fraud knowledge is advantageousProven analytical capability with the ability to interpret and communicate complex dataWorking knowledge of SQL and relational databases desirableProficient in Microsoft Office applicationsStrong written and verbal communication skills, with confidence engaging senior stakeholders in a multinational environmentProven ability to lead and motivate teams across multiple locationsHigh attention to detail with a proactive approach to problem-solvingComfortable operating in a fast-paced, high-growth environment with incomplete informationWell-organised, reliable, and able to manage competing priorities effectivelyDemonstrates initiative and a commitment to improving ways of working

Skills & Experience:Experience within a European mobile operator or MVNO would be advantageous. Understanding national codes, number ranges, IMSI, and how to navigate and take information from National Regulator websitesExperience in driving a mobile telecommunications billing system to capture wholesale costs within the traditional mobile product suite. Ability to understand principles such as porting, premium and geo-non-geo numbers, Origin-Based costs, and associated rating. Experience with CSGi Route, ICT and FM modules a plus. Experience within a similar system is essential. Experience with CDR analysis and mobile rating engines is a must, and CSGi is advantageous. Understanding of International/national Voice/SMS flowUnderstanding the activity within mediation & technology when it comes to passing data for rating or bill check.Knowledge of telecoms architecture and call flowsGood with Excel, Pivot Tables, and Lookups essential, understanding of Oracle SQL advantageousAble to generate and interpret reportsAble to communicate with other teams/stakeholders

Greetings from Probity Consultancy...Role: AR CallerSalary; Maximum 5lpaLocation: ChennaiWork Mode: Work From Home* Telephonic interview* Two way cab provided* Preferably candidates with experience in Denials Management.*** IF INTERESTED KINDLY APPLY TO THIS POST ***

Greetings From Probity Consultancy !!! WORK FROM HOME Patients Caller / Patient calling Experience - Min.1 yearLocation - Chennai Salary - Up to 45k Take home ***IF INTERESTED CALL TO THE NUMBER MENTIONED***

Greetings From Probity Consultancy !!! AR CALLER - Min.1year Experience Location - ChennaiSalary - Up to 35k Take home * Good communication skills * Experience in AR Calling * Two way cab facilities provided *** IF INTERESTED KINDLY APPLY TO THIS POST ***

We are looking for 5 Data Entry Executive Posts in Sholinganallur, Chennai, with deep knowledge in Data Management, Data Processing, English Typing, Non Voice Process, Basic Computers, Offline Data Entry, Typing Skills, Data Entry, Medical Billing, Medical Coder and Required Educational Qualification is : Secondary School