Billing Executive Job Vacancies in Tamil Nadu

Senior Billing Executive Experience: 6-8 YearsLocation: ChennaiHiring Company: Talent Zone ConsultantBrief JD:We are hiring a Senior Billing Executive to manage billing operations, invoice processing and payment coordination in a retail environment. The role involves ensuring billing accuracy, maintaining records, handling customer queries and coordinating with finance and sales teams.Key Responsibilities:Manage daily billing and invoice processing.Verify billing details, discounts, taxes and payments.Handle credit/debit notes and billing corrections.Reconcile invoices and payment records.Coordinate with sales, finance and operations teams.Resolve customer billing queries and discrepancies.Prepare billing MIS and maintain accurate records.Relevant Skillset:Billing, Invoicing, Retail Billing, Accounts Receivable, GST, Tally, ERP, POS, Payment Reconciliation, Credit Note, Debit Note, Invoice Processing, MIS, Excel, Customer Billing

Accounts Receivable (AR) Team LeadCompany: Medicount Management Private LimitedRole OverviewMedicount Management Private Limited is seeking a proactive, detail-oriented Accounts Receivable (AR) Team Lead to join its Revenue Cycle Management (RCM) team. This role is responsible for supporting timely and accurate medical claim reimbursement, resolving denials, maintaining AR accuracy, and collaborating with cross-functional teams to strengthen financial performance and regulatory compliance.Key ResponsibilitiesClaims and Denial Management Oversee team follow-up on outstanding claims through payer portals, phone, and email, ensuring timely resolution and appropriate escalation Guide the team in resolving denials through appeals, claim corrections, and resubmissions while monitoring quality and turnaround time Lead root cause analysis of recurring denials and ensure team adherence to HIPAA requirements, payer guidelines, and internal compliance standards Review and support the preparation of effective appeals using relevant clinical documentation and payer-specific requirements Analyze denial trends, identify process gaps, and recommend corrective actions to improve recovery outcomes Maintain and communicate payer update repositories, ensuring the team applies current requirements consistently Coordinate with healthcare providers and internal teams to clarify claim information and resolve complex account issues Monitor AR reconciliation activities, review aging reports, and prioritize accounts requiring team intervention Support the development and implementation of AR policies and workflow improvements to enhance accuracy, productivity, and efficiency Drive proactive follow-up on overdue accounts by assigning priorities, reviewing aging trends, and escalating high-risk balancesProject and Process Management Lead AR-related initiatives by coordinating requirements, planning execution, monitoring progress, and supporting successful implementation Track project scope, timelines, work allocation, and team dependencies to ensure deliverables are completed on schedule Support quality control and risk mitigation by identifying process gaps, reinforcing standards, and escalating recurring issues Prepare project updates, highlight risks or delay, and escalate operational concerns to management with recommended next stepsTeam Leadership and Collaboration Supervise, mentor, and support AR team members through day-to-day guidance, training, and performance coaching Provide performance input, identify training needs, and support professional development plans in coordination with management Coordinate with billing, coding, QA, and other cross-functional teams to resolve escalated claim issues and improve workflow alignment Identify opportunities for automation and continuous improvement, and support implementation of approved process changes Compile AR dashboards, KPI summaries, and team performance updates for management review and operational decision-makingRequired Skills and Expertise Strong working knowledge of Medicare, Medicaid, and commercial payer rules with the ability to guide team application of payer requirements Strong written and verbal communication skills, including the ability to explain claim issues, provide clear updates, and coordinate with internal and external stakeholders Strong organizational skills with the ability to prioritize team workloads, monitor deadlines, and maintain attention to detail across AR activities Analytical mindset with experience reviewing audit findings, documentation quality, denial trends, and team performance metrics Demonstrated ability to coordinate projects, manage stakeholder communication, and support timely completion of operational deliverables Experience training team members, reinforcing AR workflows, and supporting consistent adoption of internal processes and best practicesQualifications Minimum 5 years in a healthcare billing/RCM environment Prior experience with EMS claims preferred Experience in project management and healthcare technology platformsLocation: Agnitio Park, 7th Floor, No:141, Kandhanchavadi, Rajiv Gandhi Salai, OMR, Perungudi, Chennai - 600100 Employment Type: Full-Time, Work from Office Shift: US Shift, 08:00 AM - 05:00 PM EST, Monday to Friday

Join our dynamic team as a Store Sales Executive in Salem, India, where you will play a key role in delivering excellent customer service and driving sales. We are looking for motivated individuals with 0 to 3 years of experience who are eager to learn and grow.Key Responsibilities:1. Customer Service: Greet and assist customers, ensuring a welcoming atmosphere and addressing any questions or concerns they may have about products or services.2. Sales Support: Actively promote and sell products, showcasing features and benefits, while meeting and exceeding individual and store sales targets.3. Inventory Management: Help maintain stock levels by organizing shelves, conducting inventory checks, and ensuring products are displayed neatly and attractively.4. Cash Handling: Process transactions accurately and efficiently using the cash register, ensuring all cash and card payments are handled securely.5. Team Collaboration: Work closely with colleagues and management to create a positive work environment and contribute to team goals and initiatives.Required Skills and Expectations:Candidates should possess a Diploma degree and demonstrate effective communication and interpersonal skills. A friendly and approachable demeanor is essential, along with a strong ability to engage with customers. Basic computer skills for handling sales transactions and a willingness to learn new products and sales techniques are important. A proactive attitude, along with the ability to work efficiently in a team setting, will help you excel in this role.

We are looking for an Estimation Engineer to join our team in Chennai. The ideal candidate will have 1 to 7 years of experience and a diploma in a relevant field. This is a full-time position, and work will be conducted from our office.Key Responsibilities:- Prepare Cost Estimates: Analyze project specifications and prepare detailed cost estimates to ensure accurate budgeting for projects.- Analyze Blueprints and Drawings: Review project plans, blueprints, and drawings to identify materials and labor required, ensuring all aspects of the project are covered.- Coordinate with Stakeholders: Communicate with project managers, architects, and clients to gather information that is crucial for preparing precise estimates.- Evaluate Subcontractor Quotes: Collect and assess quotes from subcontractors and suppliers to ensure competitive pricing and adherence to project specifications.- Maintain Documentation: Organize and maintain all estimation documents and reports, ensuring they are up to date and accessible for future reference.- Assess Risks: Identify potential risks and issues related to costs and provide recommendations to mitigate these risks.Required Skills and Expectations:Candidates should have strong analytical skills, enabling them to make accurate assessments of project costs. Excellent communication skills are essential for effective collaboration with various stakeholders. Proficiency in estimation software and tools is expected, along with a solid understanding of construction methods, materials, and regulations. Attention to detail is crucial, as minor errors can lead to significant budget implications. The candidate should be able to work independently while also thriving in a team-oriented environment.

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

Recording measurement of works at site, and prepare cumulative quantity of work done as per the BOQ items. Should prepare Bar Bending Schedule as per drawings, reconcile steel as per utilization and submit monthly client bills. Candidates should independently able to handle the complete quantity surveying works until final bills. Preparation of all relevant protocols to support RA bill submissions for certification of paymentCandidates should have good technical acumen in reading drawings and recording measurement of works as per IS:1200. Immediate joiners only will be preferred.

As an AR Caller, you will play a key role in the accounts receivable process, ensuring that payments are collected promptly to maintain the financial health of the organization. You will work in an office setting in Cuddalore and be expected to communicate effectively with clients.Key Responsibilities:- Account Management: Handle and manage accounts by reviewing the status of overdue invoices and contacting clients to remind them of payments due.- Client Communication: Engage with clients via phone calls to discuss outstanding balances, resolve discrepancies, and negotiate payment terms in a professional manner.- Documentation: Maintain accurate records of all communications and transactions related to accounts. This ensures clarity and reference for all parties involved.- Payment Follow-Up: Follow up with clients on outstanding payments through timely calls and emails, aiming to secure prompt payment while maintaining positive relationships.- Reporting: Prepare reports on outstanding accounts and payment patterns for management review, helping identify trends and areas for improvement.Required Skills and Expectations:Candidates should possess a minimum of 1 to 3 years of experience in accounts receivable or a related field. A background in BDS, B.Pharma, or other professional degrees is preferred. Strong verbal communication skills are essential, as you will be interacting directly with clients. The ideal candidate should be detail-oriented, able to manage time effectively, and demonstrate a good understanding of accounting principles. A proactive attitude and the ability to handle difficult situations with professionalism are also necessary.

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.

Direct Walkin interviewMinimum of 1 year of experience in physician Billing and AR calling.Strong knowledge of claim form 1500 and other healthcare billing forms.Proficiency in medical coding tools such as CCI and McKesson.Excellent communication skills.Should be a Graduate.Comfortable to Work in Night Shifts.Ready to join immediately or 30 Days Notice Period acceptedRelieving letter is mandatoryWork Location- Chennai (perungudi)Perks and Benefits:-Night shift AllowanceSaturday and Sunday Fixed Week Offs.2 Way Cab Facility (within 20 Km Radius).Self-transportation bonus up to 3500.ContactHR-kathija 7358337409HR-JEEVITHA 9940812026

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

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

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.

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

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

- 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.

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

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

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

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

Key Responsibilities: Identify dispute (Rate/Volume/Fraud/additional invoice). Look into related inquiries, investigate, analyse data, interaction with customer/supplier to ensure disputes are resolved in a timely manner. Liaise with appropriate departments commercial/technical/finance to resolve/validate data to support dispute resolution. Ensure accurate and appropriate responses to disputes internal and external. Follow the contract & escalation process as per agreements if required. Accurately record details of all disputes. Able to reconcile wholesale invoices and isolate system or CDR rating variances between billing / rating system (CSGi) and external sources. Provide stakeholders the accurate cost and revenue information for the business. Decision making: Ability to analyse information, think through difficult problems, and make critical decisions based on information from either internal (from finance/commercial/technical) or external (customer/supplier) for dispute and decide what is fair and reasonable given all the circumstances of the dispute. Confident judgement and accurately closed disputes i.e. in favour of the company, withdrawal or 50 50 solution. Provide accurate calculation for Finance Team for revenue supplementary invoice to customer.Approve credit notes to partners issued by Finance Team. Skills and Experience: Ability to communicate with all individuals in a professional and courteous manner both verbally and in writing in English. Telecom commercial experience, carrier account manager knowledge. Understanding of Surcharge. Ability to listen to customers and find solution to resolve conflict. Analytical & attention to detail. Proactive, self-motivated. Experience with Excel, Pivot Tables and Lookups essential.

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

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*

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

Job Openings for 499 Billing Specialist Jobs for Freshers in Trivandrum/Thiruvananthapuram, Kochi/Cochin, Thrissur, Kollam, Kannur, Kottayam, Malappuram, having Educational qualification of : 12th Pass, 10th Pass, B.A, B.C.A, B.B.A, B.Com with Good knowledge in English Typing, Typing, Basic Computer Skills, Billing etc.