Billing Executive Job Vacancies in Coimbatore

We are looking for a detail-oriented Billing Executive to manage and execute billing processes efficiently. This full-time role is based on Cross Cut Road and is suited for candidates with 0 to 1 year of experience and a diploma.Key Responsibilities:- Generate Invoices: Prepare and issue accurate invoices to clients and customers, ensuring all details are correct to facilitate prompt payments.- Manage Billing Queries: Address any questions or disputes related to billing, communicating effectively with clients to resolve issues and maintain positive relationships.- Data Entry: Input billing information into the accounting system accurately and timely, ensuring all transactions are recorded correctly for financial reporting.- Follow Up on Payments: Monitor outstanding invoices and follow up with clients regarding payments to ensure timely collection and reduce overdue accounts.- Assist with Financial Reports: Support the finance team by providing necessary data and reports related to billing activities, contributing to overall financial analysis.Required Skills and Expectations:Candidates must possess strong attention to detail and accuracy, as billing requires precise handling of financial information. Good communication skills are essential for effective interactions with clients and colleagues. Familiarity with basic accounting principles is a plus. The ideal candidate should be proficient with computers, particularly spreadsheet and accounting software, and should be able to work independently while also being a team player in a dynamic office environment. A proactive attitude and willingness to learn will be highly valued in this role.

- Responsibilities:1. Entering accurate billing information: As a Billing Specialist, your main responsibility will be to accurately input billing information into the system to ensure correct invoicing for services provided.2. Communicating with clients: You will communicate with clients to address any billing inquiries, resolve discrepancies, and provide clarification on charges.3. Maintaining billing records: It will be your duty to keep detailed records of all billing transactions, ensuring accuracy and organization for easy reference.4. Generating invoices: You will be responsible for generating and sending out invoices to clients in a timely manner, adhering to company policies and procedures.- Required Skills and Expectations:1. Proficiency in English typing: You must have strong English typing skills to quickly and accurately input data into the billing system.2. Basic computer skills: A solid understanding of basic computer operations is necessary for navigating the billing software and other relevant programs.3. Attention to detail: Being detail-oriented is crucial in this role to avoid errors in billing information and ensure accuracy in all transactions.4. Ability to work independently: As a part-time, work-from-home position, you should be able to work independently, manage your time effectively, and meet deadlines without constant supervision.

Job SummaryWe are looking for a meticulous and experienced Quantity Surveyor specializing in Residential and Commercial Constructions to join our dynamic team in Coimbatore. The ideal candidate will have 25 years of relevant experience and will play a key role in managing project costs, budgets, and financial planning to ensure the successful delivery of projects within scope, timeline, and budget constraints.Key ResponsibilitiesPrepare, review, and manage cost estimates and budgets.Conduct quantity take-offs and prepare material estimations with accuracy.Monitor project expenditures and ensure adherence to budget allocations.Evaluate and negotiate contracts with contractors and suppliers.Maintain and update project documentation, reports, and records.RequirementsBachelors degree or diploma in Quantity Surveying, Civil Engineering, or a related field.25 years of experience in civil Residential projects.Proficiency in cost estimation software and MS Office Suite.Strong analytical, negotiation, and problem-solving skills.Excellent attention to detail and ability to manage multiple tasks.

Greet and welcome guests in a professional and friendly manner, Ability to work flexible hours, including weekends and holidays. High school diploma or equivalent required. Excellent communication and interpersonal skills.

Core Skills:Billing OperationsCash HandlingCash Counter ManagementSales and billingQualifications:12th, Diploma and Any GraduateLocation: Coimbatore.

We are hiring fresh graduates from Coimbatore, Tirupur, and Erode, with no prior experience, to provide training in industrial and IT practices. We guarantee job placement within our organization upon successful completion of the training program.

Resolving quieres of the patients.Exp:1-4Skills: Medical billing, physician billing Location: chennai, coimbatore, Mysore, banglore.Joining candidates 50k bonus provided nly coimbatore location.Interested candidates can share 9789079055

JOB DESCRIPTION: OPERATIONS EXECUTIVEThe Operations Head in the Signage Industry is responsible for overseeing and managing all aspects of the operations department. They play a crucial role in ensuring that the production and delivery of signage products are done efficiently and effectively. This role requires strong leadership, operational expertise, and a deep understanding of the signage industry.Responsibilities:Strategic Planning: Develop and implement operational strategies to improve overall efficiency, productivity, and profitability. Collaborate with senior management to set goals and objectives for the operations department.Team Management: Provide strong leadership and direction to the operations team. Hire, train, and mentor staff members, ensuring they are equipped with the necessary skills to perform their roles effectively.Production Management: Oversee the production process, ensuring that signage products are manufactured to specifications, quality standards, and within scheduled timelines. Continuously explore and implement process improvement initiatives to optimize efficiency.Inventory Management: Monitor and manage inventory levels, ensuring that materials and supplies are adequately stocked to support production requirements. Continuously evaluate suppliers to ensure cost-effectiveness, quality, and timely delivery.Quality Control: Implement quality control measures to ensure that all signage products meet or exceed industry standards. Develop and execute quality assurance processes, including inspections, testing, and feedback loops.Logistics and Delivery: Coordinate with logistics and delivery teams to ensure timely and accurate delivery of signage products to clients. Optimize transportation routes and methods to reduce costs and enhance customer satisfaction.

Knowledge of medical terminology, anatomy, physiology, and coding principles.Learn and apply coding guidelines and conventions (e.g., ICD-10-CM, CPT, HCPCS Level II) to accurately assign diagnostic and procedural codes to patient records.Review medical records and encounter documentation to identify relevant diagnoses, procedures, and services provided.Ensure coding accuracy and compliance with regulatory requirements and industry standards.Collaborate with coding team members, healthcare providers, and other stakeholders to resolve coding-related queries and discrepancies.Maintain confidentiality and security of patient health information in accordance with HIPAA regulations.Keep abreast of updates and changes in coding regulations, guidelines, and technology platforms.Demonstrate a commitment to continuous learning and professional development in the field of medical coding.Certification in medical coding (e.g., Certified Professional Coder [CPC], Certified Coding Specialist [CCS]) or willingness to obtain certification within a specified timeframe. Strong analytical and problem-solving skills with attention to detail and accuracy.

Key Responsibilities:Accounts Receivable Management:Contact patients and insurance companies to follow up on unpaid or denied claims.Review and analyze accounts to identify outstanding balances and any discrepancies.Verify patient information and insurance details to ensure accurate billing and payment processing.Claims Resolution:Investigate and resolve issues related to denied or delayed claims by reviewing claim status and working with the appropriate parties to resolve discrepancies.Communicate with insurance companies to appeal denied claims and secure payment.Payment Collection:Negotiate payment plans with patients when necessary and ensure timely collection of outstanding balances.Process and apply payments to patient accounts accurately and efficiently.Customer Service:Provide exceptional customer service by addressing patient inquiries and concerns in a professional and empathetic manner.Educate patients on their financial responsibilities and insurance coverage.Documentation and Reporting:Maintain accurate and detailed records of all communications, payments, and transactions.Generate and review reports on accounts receivable performance, including aging reports and collection metrics.Compliance and Best Practices:Ensure all activities comply with healthcare regulations, including HIPAA and other relevant guidelines.Stay informed about changes in billing practices and insurance policies to ensure accurate and compliant billing.

Site execution, Site monitoring, Labour management, Billing, Interacting with contractors, suppliers, consultants etc.,Required Candidate profileShould have a two wheeler with driving license.

Job Openings for 3 Billing Executive Jobs with minimum 1 Year Experience in Coimbatore,Ganapathy, Coimbatore,Avarampalayam, Coimbatore,Thudiyalur Coimbatore,RS Puram, Coimbatore,Singanallur, Coimbatore,Irugur Coimbatore,billing,Billing Executive,Estimator, having Educational qualification of : Higher Secondary, Diploma, Other Bachelor Degree with Good knowledge in Internet,Rate Analysis,Medical Billing, billing,Billing Executive,Estimator etc.

Job descriptionCall Insurance companies on behalf of physicians and carry out a further examination on outstanding Accounts ReceivablesPrioritize unpaid claims for calling according to the length of time it has been outstandingCall insurance companies directly and convince them to pay the outstanding claimsCheck the relevance of insurance info offered by the patientEvaluate unpaid insurance claimsCall insurance companies and check on the status of claimsTransfer the outstanding balance to the patient if he/she doesn't have adequate insurance coverageIf the claim has already been paid, ask the insurance company for an Explanation of the BenefitsMake corrections to the claim based on inputs from the insurance company. Required Candidate profile :A brief understanding on the entire Medical Billing Cycle.Must possess good communication skill with neutral accent.Must be flexible and should have a positive attitude towards work.Must be willing to work in Night Shifts.1-5 years in ARCalling experience with Workers' Compensation and Auto insurance.Fluent verbal communication abilities/call center expertiseKnowledge of Denials management and AR fundamentals will be preferredFlexible with Shifts.Immediate joining preferredBasic excel knowledgeDenial ManagementExperienced inpatient callingShifana HRCall: +91 6381401783Share resume - 9047937475Salary: As per the Market standards.Note: Looking for Immediate Joiners

Hiring for 25 Medical Billing Associate Jobs in Coimbatore, for Freshers,Required Educational Qualification is : Other Bachelor Degree with Good knowledge in Computer Operator, Medical Billing

We have vacant of 1 Accountant Executive Job in Coimbatore,Accountant,Tally ERP,Estimator,Billing Analyst, Experience Required : 1 Year Educational Qualification : Professional Degree, Other Bachelor Degree Skill Accountant,Tally ERP,Estimator,Billing Analyst etc.

Accommodation will be arranged.Shift time food allowance.8Hours rotational shift.Transportation provided.Android phone needed.Good work environment.app. SC

The duties and responsibilities of a Billing Specialist include sending invoices and account updates to clients, receiving, sorting, and tracking incoming payments, addressing and resolving client questions and issues relating to invoices, and providing regular, accurate reports of billing data.

We are Looking for Accounts Incharge for the Location of Coimbatore.good Communication basic System Knowledgebasic Qualificationcash Maintainsbilling

We have vacant of 30 Ar Caller Jobs in Coimbatore, Tamil Nadu, Ar Caller, Voice Process, AR terminology, Inbound Calls, outbound calls, Denail Management, Medical Coding, ICD, ER Software, Experience Required : 1 Year Educational Qualification : Professional Degree Skill Medical Billing, Ar Caller, Voice Process, AR terminology, Inbound Calls, outbound calls, Denail Management, Medical Coding, ICD, ER Software etc.,

Job SummaryWe are looking for a meticulous and experienced Quantity Surveyor specializing in Residential and Commercial Constructions to join our dynamic team in Coimbatore. The ideal candidate will have 25 years of relevant experience and will play a key role in managing project costs, budgets, and financial planning to ensure the successful delivery of projects within scope, timeline, and budget constraints.Key ResponsibilitiesPrepare, review, and manage cost estimates and budgets.Conduct quantity take-offs and prepare material estimations with accuracy.Monitor project expenditures and ensure adherence to budget allocations.Evaluate and negotiate contracts with contractors and suppliers.Maintain and update project documentation, reports, and records.RequirementsBachelors degree or diploma in Quantity Surveying, Civil Engineering, or a related field.25 years of experience in civil Residential projects.Proficiency in cost estimation software and MS Office Suite.Strong analytical, negotiation, and problem-solving skills.Excellent attention to detail and ability to manage multiple tasks.

Desg: AR CALLER,SR AR CALLEREXP:1-4Salary:35kJoining candidates 50k bonus provided by the company.Location: coimbatore

We are looking for 15 Cashier Posts in Coimbatore, with deep knowledge in Policy Servicing, Cash Handling, Cashier Activities, Cash Collection, Counter Sales, petty cash, billing, customer handling and Required Educational Qualification is : Other Bachelor Degree

Urgently Required For General Labour. Accommodation will be arranged.Shift time food allowance.8Hours rotational shift.Transportation provided.Android phone needed.Good work environment.app. SC