Billing Job Vacancies in Gurgaon

Key Responsibilities:1. Estimation & Billing Engineer: Responsible for estimating the cost of materials, labor, and equipment needed for construction projects and preparing detailed billing reports.2. Site Execution: Oversee the day-to-day operations at construction sites, ensuring work is completed on time and within budget.3. Site Planning: Develop detailed plans for construction projects, including scheduling, resource allocation, and logistics.4. Site Supervision: Monitor and coordinate activities at the construction site, ensuring compliance with safety regulations and quality standards.5. Project Planning: Assist in developing project plans, timelines, and budgets for construction projects.6. Manpower Planning: Coordinate labor resources, ensuring the right number of workers are available for each phase of the project.7. Building Construction: Participate in the construction of buildings, ensuring work is done according to specifications and regulations.8. Shuttering: Assist in the design and installation of shuttering systems for concrete construction projects.9. Civil Structural Designing: Collaborate with engineers to design and analyze structural elements of buildings and other structures.10. Autocad: Proficient in using AutoCAD software for drafting and designing construction plans and blueprints.Required Skills and Expectations:- Diploma in Civil Engineering or related field.- 1-5 years of experience in civil engineering, with a focus on site engineering.- Strong communication and leadership skills.- Ability to work in a fast-paced environment and manage multiple tasks simultaneously.- Proficiency in AutoCAD and other relevant software.- Knowledge of construction techniques, materials, and quality standards.- Understanding of safety regulations and building codes.- Strong problem-solving and decision-making skills.- Willingness to work on-site and collaborate with a team of professionals.

Billing Executive

Store Supervisor (Retail) Job DescriptionJob Title : Retail Store SupervisorDepartment : OperationsJob Type : Full TimeLocation : Gurugram, Sector 57Duties & Responsibilities: Provide exceptional customer service by addressing inquiries and ensuring a positive experience. Interact with customers to understand their needs and preferences, offering services recommendations and assistance. Supervise and lead a team of store employees, ensuring they deliver high-quality service. Schedule and coordinate with staff delegate tasks and monitor performance to optimize team efficiency. Address and resolve customer and employee concerns promptly, fostering a positive and collaborative atmosphere within the store. Generate regular reports on key performance indicators, such as sales trends, customer feedback, and inventory levels, to support decision-making. Foster clear communication channels within the team and with higher management to ensure a cohesive and informed work environment. Make invoices and bills.Requirements and skills Experience in Retail 1 year to 2 years Powerful leading skills and business orientation Customer management skills Strong organizational skills Good communication and interpersonal skills Graduate Basis MS office

this is job role senior associate

Accurate cost estimates for civil and furniture/interior fit-out worksDevelop detailed BOQSCollaborate with design,procurement and project teamsAnalyze drawings,specifications and site requirements

Join Our Team as a DuckCreek Billing Developer! Are you a passionate developer with 3-5 years of experience in DuckCreek Billing? Do you thrive on challenges and have a knack for delivering innovative solutions? If so, we have an exciting opportunity for you! What Were Looking For:Experience: 3-5 years in DuckCreek Billing development.Technical Skills: Proficiency in DuckCreek Policy Admin, C#, .NET, and related technologies.Problem-Solving: Strong analytical and troubleshooting skills.Team Player: Ability to collaborate effectively with cross-functional teams. What We Offer:Dynamic Work Environment: Work on cutting-edge projects in a supportive and collaborative team.Growth Opportunities: We invest in your professional development and career growth.Competitive Compensation: Attractive salary package with additional benefits. Location: Noida, Gurugram, Pune, Bangalore Ready to Elevate Your Career? Apply now and be part of a forward-thinking team thats redefining the future of technology.Know someone who might be a great fit? Share this post and help them find their next big opportunity!hashtag#Hiring hashtag#DuckCreek hashtag#BillingDeveloper hashtag#TechJobs hashtag#CareerGrowth

Compulsory 6 months billing experience in Marg software. Marg software. Basic accounting knowledge, banking operations knowledge cheque, rtgs, etc. basic excel.

We seek an experienced and highly motivated Denials Specialist to join our team. The DenialsSpecialist will be responsible for handling denied claims, making outbound calls to insurancepayers, and resubmitting corrected claims. The ideal candidate should possess excellentcommunication and problem-solving skills, have a strong understanding of medical billing andcoding, and be well-versed in denial management and appeals processes.Role & responsibilities Denial Identification and Analysis: Identify, categorize, and analyze denials andunderpayments from Explanation of Benefits (EOBs) and Electronic Remittance Advice(ERAs). Claim Resubmission and Appeals: Correct and resubmit denied claims, or prepare andsubmit appeals following payer guidelines and timelines. Payer Communication: Communicate with insurance companies to resolve issues leadingto denials and ensure accurate reimbursement. Preventative Action: Review denial trends and work with other RCM teams to implementprocesses that can prevent future denials. Experience in analyzing and resubmitting Denials in multiple specialities (Denials due toMedical Coding, Authorisation, etc).Preferred candidate profile 1-6 years of prior experience in denials management, healthcare billing, or a related role. Strong understanding of medical billing processes payer requirements and CARC/RARCcodes. Excellent problem-solving and negotiation skills. Detail-oriented with strong analytical skills. Excellent communication skills, both written and verbal. Proficiency in using healthcare billing software and Microsoft Office Suite

We are Urgently Looking for the Post of Billing Executive. Accounts / Purchase Assistant / Billing Assistant

Identifying timelines, risks and issues with identified projects Communicating key issues and risks to customers and partners, and within Cyan Allocate Cyanconnode resource (field) according to priorities Timely delivery of the project, ensuring repeat business from the customer. Customer satisfaction.Experience : Project / Programme Management experience with IT / Metering deployment Knowledge and experience of implementing MDM, billing, CRM under RAPDRP program/ Other large scale system integration programs Experience working in the energy and utility sector Knowledge and experience of project management methodologies Excellent communication and liaison skills Proven technical skills and technical expertise Exposure to handling software deployments Good understanding / management of contracts Good understanding of both the sales and delivery functions and good understanding of their linkages Strong vendor and customer management experience

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

We are Urgently Hiring for Accounts Executive. Candidates Should have Knowledge Tally Erp 9, Sale Purchase, Bank Reconciliation, Gst, Tds Etc

Oracle Utilities CC&B Consultant (Customer Care & Billing) Overall 3 to 12 years of total IT experience with 10+ years experience in Utilities with Oracle UGBU expertise. Must have experiencing of working as a Solution Architect in Oracle CC&B, MDM, C2M, WAM, CSS applications Must have experience of at least 3-4 full lifecycle implementations Implementation projects in Oracle Utilities Having an experience in SOA based integration of OUAF products will be an additional advantage. Sound knowledge of Oracle Utility Analytics Hands-on experience in leading pre-sales efforts Experience of working in onsite-offshore model Will be responsible for developing client specific solutioning and flawless delivery Should bring in thought leadership and innovations as per client requirements, developing specific solutions, automations and RPA Act as a mentor to the team and ensure proactive employee engagement Excellent communication skills and a dynamic personality to connect with the Senior Management Willing to travel on short and long-term assignments Duties: Support customer/prospect discovery calls and presents the LTI operational value proposition Design customer specific solutions with Oracle UGBU applications Create the operational solution, customizing as necessary, to balance the needs of the solution, customer, and LTI Act as a technical liaison between Sales & Bid management team & Customers Willing to travel on short and long-term assignments

Role: Medical billingDepartment: Charge posting/ Eligibility VerificationProper work from officeShift: 8am to 5pm (monday to friday)Free MealsTo be successful as a Medical Billing Specialist, candidates should have a strong attention to detail, Good communication skills, and the ability to multitask and prioritize tasks effectively. They should also have a thorough understanding of medical billing codes, insurance regulations, and healthcare laws.Preparing and submitting medical claims to insurance companies and other payers on behalf of healthcare providersEnsuring that medical claims are accurate and complete, including verifying patient and insurance information, and applying appropriate billing codesFollowing up on unpaid or denied claims, investigating the reasons for denial or rejection, and resolving any issues or errors in the claimFor any queries

Candidate should be Diploma/B.E/B.tech/Msc./M.tech in electrical with at least 2 yrs working exp. of Estimation & Costing, AutoCAD is mandatoryTendering experience will an extra advantage.

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.

Experience: Minimum 3 years (Project company background)Accommodation on a sharing basis (optional).3-time meals facility in the mess at subsidized ratesResponsibilities:Supervise and execute all civil works at the site.Handle day-to-day project tasks and ensure timely progress.Oversee billing-related work at the site.Coordinate with contractors, vendors, and project team.Ensure compliance with quality and safety standards.If you are interested so please share me your cv atCapitalplacement21@gmail.com

Prepare and maintain financial records, ensuring accuracy and compliance with accounting standards.Process invoices, expenses, and payments.Monitor and reconcile accounts payable and receivable.Assist with preparing financial statements and reports.Handle tax calculations and ensure timely filing.daily accounting, billing, payroll, and HR functions including recruitment and employee records. Must be well-versed in Tally, GST, and MS Office. Should manage admin tasks and support HR activitiesEmail . hrcps9@gamil.comP. 8370014003 also whatsapp

Knowledge of preparation of details for filing returns like-GSTR-1,3B,4,9,9C and preparing of Data for GST audit/reply to notice. ExperienceKnowledge of TDS/TCS & filing of Return. Dealing with Auditor for statuary Audit.Required Candidate profileExperience of ERP for entering Supplier invoice, Bank voucher, cash vouchers.Deal with supplier client, and invoice queries

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.