Billing Fresher Jobs in Ahmedabad

Hiring for Retail factory Designation : Accounts Executive Job Role : Billing, Payment, GST, Tally Experience : Fresher to 2 yrEducation : Commerce graduate Salary range : upto 15000Location : Dudheshwar - Small business park 6

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

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!

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

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)

Limpid Invites dynamic, enthusiastic and young talent to join the Revenue Cycle Management for US healthcare industry. An RCM Executive would be responsible for managing the billing coding, insurance verification and payment analysis within a revenue cycle management system. Responsibility: Claim Submission:Electronic, and paper claim submission would be required using PMS and other tools Policy and Procedure Management: remaining updated with CMS guidelines and consistently updating the knowledge database, understanding of clearing house policies, Timely filing, out of pocket. Verification and authorization:Analyzing patient plan benefits, checking eligibility and obtaining pre-authorization if required. Ensure timely and accurate payment processing: Ensuring that payments from payers for the services provided are accurately collected and processed Maintain accurate and complete billing records: Maintain accurate and complete billing records in revenue cycle management is essential for healthcare facilities to track patient care episodes and ensure proper payment from payers based on the services provided Qualifications: Science Or Pharma Graduate or equivalent. 01-year experience in RCM. Strong communication skills Proficiency with internet browsing and Microsoft Office Should have Sound Logical and analytical skills Should be able to research on his own with basic understanding of US Healthcare industry Attention to detail and accuracy Should be an immediate joiner

Job description-(1)Responsible day-to-day activity along with E-invoicing & E way bill(2)To create a customer ledger & verify GST detail.(3)Should have good communication & comprehensive skill.(4) Coordination with the Warehouse for inventory status.(5) Candidate should take responsibility for dispatch of goods.(6) Analysis of day-to-day billing transactions and handling day-to-day billing, courier, transportation, scanning & filing activity.(7) Knowledge to work on tally or any other billing software system.(8) Resolving customer query.

Our company is providing water proofing application services to our clients so we are looking for Jr. Billing Engineer who can make measurement, provide estimation as per drawing, verifying measurement with client etc..Qualification: Must be Diploma, B.E./B.tech (Civil)

Job Openings for 1 Accountant Job for Freshers in Rakanpur, Ahmedabad, Gujarat, Gst Return, Bank Reconciliation, billing, payroll, PF, ESIC, having Educational qualification of : Other Bachelor Degree, B.C.A, B.B.A, B.Com with Good knowledge in Tally, Income Tax, Finance, Indirect Taxation, Service Tax, TDS, Gst Return, Bank Reconciliation, billing, payroll, PF, ESIC etc.,

Responsibilities Of Candidates Include:- Have Knowledge Of Professional Mailing.- Assisting & Coordinating With Internal Departments- Have Experience Of Billing And Generate E-Way Bills.- Take Regular Follow-Ups.- Other Administrative Works

Required for billing process in manufacturing pvt Ltd company. Basic invoice prepare from system for retail clients.

billing executive generating bills in tally software

Making bills on tally We have cloud tally at our ware house need a tally operator for making bills at time of dispatch Usual timings 10AM to 7PM