Billing Executive Job Vacancies in Madhapur

JOB TITLE: AR Calling Job Description: Analysis of account receivables due from U.S. healthcare insurance organizations and initiation ofnecessary follow up actions (Voice and Non Voice) to get reimbursed with undertaking appropriatedenial and appeal management protocol.Responsibilities and Duties:* Analyses outstanding claims and initiates collection efforts as per aging report to get claims* reimbursed.* Undertaking denial follow up and appeals.* Key Skills:* Strong knowledge in RCM and Denial Management.* Expertise in analyzing trends in CPTs, Modifiers & ICD codes.* Proficiency in insurance guidelines on Medicare and Non Medicare.* Excellent communication skills.* Ability to multitask.* Good Analytical, Oral and Written Skills.* Typing Skills: 30 words/min.* Familiar with Microsoft office suite. Benefits:** Lucrative incentives package* Yearly Bonus* Increment based on Performance* Provident Fund* Opportunities for career growth and advancement* Supportive and collaborative work environmentIf you meet the above requirements and are ready to take on a challenging and rewarding role, weencourage you to apply.

Job Profile Summary/Role Objective:The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies. Job Description:Essential Duties and Responsibilities: Follow up with the payer to check on claim status. Identify denial reason and work on resolution. Save claim from getting written off by timely following up. Should have sound knowledge of working on Billing scrubbers and making edits. Work on Contractual adjustments & write off projects. Should have good Cash collected/Resolution Rate. should have calling skills, probing skills and denials understanding. Work in all shifts on a rotational basis. No Planned leaves for next 6 months. Qualifications: Graduate in any discipline from a recognized educational institute. Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. Good communication Skills (both written & verbal) Skill Set: Candidate should be good in Denial Management. Candidate should have knowledge of Medicare, Medicaid & ICD & CPT codes used on Denials. Ability to interact positively with team members, peer group and seniors

We have vacant of 1 Billing Operator Job in Rasoolpura, Secunderabad, Telangana,Tally Operator, for Freshers Educational Qualification : Higher Secondary Skill Tally Operator etc.

*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.

inventry management n billing in sweets and namkeen shop

We are seeking a Billing Executive to manage our billing operations in Hyderabad. This full-time role involves ensuring accurate invoicing and customer account maintenance.Key Responsibilities:- Invoice Generation: Prepare and issue accurate invoices to clients based on provided services, ensuring all charges are accounted for correctly.- Payment Processing: Handle incoming payments by verifying and posting transactions, making sure all financial records are updated and accurate.- Account Reconciliation: Regularly review and reconcile customer accounts, resolving any discrepancies to maintain accurate financial records.- Customer Communication: Respond to client inquiries regarding billing issues or payment statuses, providing clear and helpful information to foster good relations.- Reporting: Assist in periodic financial reporting by gathering relevant billing data, helping the team to understand cash flows and outstanding payments.Required Skills and Expectations:Candidates should have a high school diploma (10th pass) and a solid understanding of billing processes. A minimum of 1 to 6 years of experience in a similar role is preferred. Strong attention to detail and accuracy is essential, along with excellent organizational skills to manage multiple tasks efficiently. Good communication skills are necessary for interacting with both clients and team members. Proficiency in basic accounting software and MS Office tools, especially Excel, is expected to perform daily tasks effectively. The ideal candidate should be a quick learner and able to adapt to new processes.

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

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 -1 to 3 year Timing Day and Morning shift Salary upto 20 k in handImmediate joiningClinic Name -Felicity Ivf

Job Responsibility Job ActivitySelling the merchandise in their section to the customer gauging their requirements, interests and tastesMerchandise Display Merchandise display and arrangement size wise, brand wise style wise etc as per the instructions of the SM. Merchandise display on the fixtures as per the instructions of the SM.Customer Service Guiding of customer of the products in the other sections/departments in the store.Solving customers problems and highlighting the same to the SM if they are unable to resolve the issue completely.Housekeeping Housekeeping of the Section including dusting.Ensures that their section is kept neat & tidy.Merchandise handling & Replenishments Communicating with the SM about fast moving, slow moving and non-moving items in their section.Checking on soiled & damaged merchandise and intimating the same to their SMs for appropriate action by them.Checking with warehouse as to what stocks have come in and getting it on the floor with the help of SM .Other Responsibilities Setting up of floor Responsible for the sale of the sectionMaintaining Grooming standardsResponsible for the tagging of the merchandise Ensuring that offer is under the proper scheme headerResponsible for checking presence of Barcodes to all the merchandiseParticipate in the Stock take activity of the storeAttend morning briefing Get Department Target and the individual target Once the promotional offer is over, the signages are to be removed.To do size wise and style wise stocking . To do color blockingRemove damage pieces from the floorRefill the stocks in the fixturesMaintain department cleanlinessCheck all offer signages

Order received from Vendors. Update Sale order in systems. Old due payment checklist of the particular vendor. Approval from senior Manager for processing the invoice(authorized person signs). Invoice raised. Enter the data into billing book and take signatures on the respective bills. After approval and checking send an email to warehouse. After receiving confirmation from warehouse regarding stock dispatch, collect the invoice copy. Update the Final Invoice received enter the sale in Party ledger books and take the signature from senior manager. File the final Invoice in the respective files. Vendors check list tracker maintenance. Brands Checklist tracker updating. Follow up with Marketing team for new orders. Pricing of the bills. Percentage discounts given. Verification of stock dispatch and issues raised during the previous invoice. Current payment status of the vendor. Stock order quantity and stock order available. Debit and credit notes raised. GST, discount, percentage variations verification Stock billing coordination. Stock dispatch coordination. Maintaining manual books entering the sale and stocks Due payments receipts, follow up with marketing team. Pending order status. Ageing records and registers. Updating management for the issues related to billing. Reco of the accounts updated during the process Updating the billing related entries into software. BRS

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