8

Billing Fresher Jobs in Gurgaon

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  • 0 - 6 yrs
  • 3.0 Lac/Yr
  • Gurgaon Sector 92
Billing Executive
Billing Executive
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Scanning Packing Billing Loading Audit Logistics Associate
this is job role senior associate
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Construction Building Construction Hard Working Plaster Mason Bar Iron Bending Brick Work Brick Mason Tiles Mason Road Estimator
Job Openings for 100 Construction Helper Jobs for Freshers in Gurgaon, Neemrana Alwar, Greater Noida, having Educational qualification of : Higher Secondary with Good knowledge in Construction, Building Construction, Hard Working, Plaster Mason, Bar Iron Bending, Brick Work, Brick Mason, Tiles Mason, Road Estimator etc.
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  • 0 - 2 yrs
  • 2.3 Lac/Yr
  • Gurgaon
Excel Billing Journal Accounting Tally ERP
Compulsory 6 months billing experience in Marg software. Marg software. Basic accounting knowledge, banking operations knowledge cheque, rtgs, etc. basic excel.
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Solution-oriented Proficiency in English MS Office Quick Learner Assistant Consultant Treatment Assistance Billing Walk in
Job Description: Understand and manage Accounts, billings and receivable (under expert guidance) Identify the hospital and line of treatment (under expert guidance) Ensure the right guesthouse for the travellers (through the selected hospital) Handhold the patients through the treatment process at the hospital (by phone as and whenrequired; you may need to go once in a while in person, but largely it will be by phone andemail) Monitor and track all the admission formalities (by phone and email) Provide regular medical updates to the sponsor of the treatment (such as, the insurance agency,charity organization, employer, etc) by email. Keep track of the additional requirements (if discovered during the treatment) and organizeinterventions accordingly -to strive to ensure that the treatment process does not get disrupted by email/phone. Handhold the travellers if they wish to get visa for any other country on their way back home (atextra cost) by phone/email. In case the patient/attendant are English constrained, then provide interpreter services (at extracost) Once you have understood & got trained in the job (and you feel you would want to do businessdevelopment), then:o Create new relationships overseas via e-mails, phone & social media.o Make calls to doctors and other potential clients based in other countries to make themour channel partner & continuously engage with them with persistent followup.o Manage international relationships with existing channel partners like doctors,hospitals, insurance companies, travel companies, corporate, etc.o Increase business & revenues through existing channel partner(s) by creating andimplementing promotional strategies, offering value adds & incentive plans etc.o Create literature/opinions/blogs about various treatments, hospitals, doctors, etc.o Meet revenue targets.o Any other work that may be helpful to develop business.
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Data Entry Clerk

Manpower Consultancy

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Gurgaon
Computer Knowledge Telecaller Billing
We are looking for 50 Data Entry Clerk Posts in Gurugram, with deep knowledge in computer, Telecaller, billing and Required Educational Qualification is : Higher Secondary,Secondary School,Vocational Course,Diploma,Advanced/Higher Diploma
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AR Caller

Rsb System Pvt Ltd

  • 0 - 1 yrs
  • Gurgaon
Medical Billing Charge Entry Payment Posting Denial Management Good English Communication AR Caller
Job Description - AR Caller / AR Followup1. Focus on Rejections, denials management and unpaid claims. 2. Responsible for managing primary/secondary/tertiary claims aging reports3. Communicate directly with insurance payers to resolve claims issues.4. Create and file appeals as necessary5. Check the correct status of AR follows up denials/ payments by directly calling insurance companies.6. Verify the reason for denial or delay in payment of claim and to identify what all steps need to be taken.7. Effectively communicates coding/billing issues which are causing denials to Charge Entry team and Accounts Manager8. Responsible for the account coordinator to implement back up coverage and assignment of files when out of the office.
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  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Female
  • Sohna Gurgaon
Administration Executive Vendor Coordination Billing Handling Walk in
Business Executive will be responsible to coordinate office operations and support management inactivities spanning across Accounting, HR, Compliance, Vendor Management and otheradministrative areas.Responsibilities: Assist with billing by preparing and sending invoices; maintain client databases; track accounts Update accounting spreadsheets - tracking expenses, purchases, sales and sharing with CA Processing payroll and vendor payments Coordinating with vendors/service providers like courier, bank, CA, etc. Vendor finding and calling, maintaining contracts and vendor relations Assist in recruiting new employees Maintaining employee leaves, attendance and time sheet Keeping track of all certificates / policy renewals (like insurance policy, FSSAI / ISO certification) Organizing Office events and other team building activities Ensure general management of the office, keeping stock of office supplies Assist colleagues whenever necessary and perform other related duties as assigned.Required Skills/Abilities: Qualification: Any graduate degree, B.Com preferred Proficient in Microsoft Excel, with aptitude to learn new software and systems Excellent in verbal and written English Knowledge of basic accounting principles and processes Excellent organizational skills and attention to detail Digital marketing knowledge is preferred
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Jobs by Popular Location

AR Caller

Rsb System Pvt Ltd

  • 0 - 1 yrs
  • Gurgaon
Medical Billing Charge Entry Payment Posting Denial Management Good English Communication
Job Description - AR Caller / AR Followup1. Focus on Rejections, denials management and unpaid claims. 2. Responsible for managing primary/secondary/tertiary claims aging reports3. Communicate directly with insurance payers to resolve claims issues.4. Create and file appeals as necessary5. Check the correct status of AR follows up denials/ payments by directly calling insurance companies.6. Verify the reason for denial or delay in payment of claim and to identify what all steps need to be taken.7. Effectively communicates coding/billing issues which are causing denials to Charge Entry team and Accounts Manager8. Responsible for the account coordinator to implement back up coverage and assignment of files when out of the office.
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