Billing Job Vacancies in Thane

As an Operations Executive based in Thane, you will play a vital role in ensuring smooth and efficient business operations. Your primary responsibility will be to streamline processes and support day-to-day activities.- **Process Management**: You will monitor and improve existing operational processes to enhance efficiency and productivity within the team.- **Data Handling**: Collect, organize, and analyze data related to operational activities to assist in decision-making and reporting.- **Collaboration and Communication**: Work closely with various departments to ensure seamless coordination and resolve operational issues quickly.- **Documentation and Reporting**: Prepare and maintain accurate records of operational activities and report findings to management for review.- **Customer Support**: Address any inquiries or issues from clients related to operations, ensuring positive customer experiences.To be successful in this role, you should have a minimum of 1 to 2 years of experience in operations or a related field. An advanced or higher diploma is required. You must possess strong organizational skills to handle multiple tasks effectively. Excellent communication skills are essential to collaborate with team members and departments. Proficiency in data analysis and familiarity with relevant software tools will enhance your ability to perform well in this position. A proactive attitude and problem-solving skills are also crucial to succeed in a dynamic work environment.

Prepare Invoices for warehouse, Transportation and Freight Forwarding. Prepare MIS Report & Prepare agreements for clients and coordinate with them. Follow Up with clients. To solve queries related to Invoice, payment & billing. Maintain Sales & purchase entries. Maintain inward-outward MIS. Maintain customer agreements.

Key Responsibilities:Quantity and Bill Preparation:Prepare detailed Bills of Quantities (BOQs) from tender documents and construction drawings.Take on-site measurements and verify them against BOQs and actual site conditions.Prepare and certify monthly progressive bills (RA bills) for clients and subcontractors.Identify and prepare extra items and variation claims.Bill Verification and Certification:Verify contractor and subcontractor bills, invoices, and work done.Check bills across various trades, including civil, electrical, and plumbing, against tender rates.Conduct joint measurements with the client for bill certification.Material Management:Perform monthly material reconciliation for items like cement and steel to track theoretical vs. actual consumption.Ensure proper recovery from contractors for excess material usage or wastage.Financial & Reporting:Maintain accurate financial records and assist in preparing financial and cost reports.Track project expenses and ensure they remain within budget.Follow up with the accounts department for timely payment.Coordination and Communication:Coordinate with site engineers, clients, and the accounts department for smooth billing processes.Address and resolve billing discrepancies and issues with clients and contractors.Provide billing-related information and documentation to clients as required.Qualifications and Skills:Education:A Bachelor's degree in Civil Engineering or a related field is required.Experience:A minimum of 2-8 years of experience in billing, quantity surveying, or cost control in the civil construction sector.Technical Skills:Strong knowledge of civil engineering drawings, construction practices, and contracts.Proficiency in MS Excel, MS Word, and billing/ERP software.Familiarity with project planning and scheduling tools like MS Project is a plus.Soft Skills:Excellent analytical and problem-solving abilities.Strong communication and negotiation skills.Ability to maintain accuracy and attention to detail.Marathi typing skills are an added advantage.Application Process:Interested candidates can apply by sending their resume to [HR@jijau.co.in]

We have vacant of 1 TPA Coordinator Job in Kalyan, Thane, Experience Required : 2 Years Educational Qualification : B.A, B.B.A, B.Com, B.Sc Skill Insurance, Patient Care, Good Communication Skills, Medical Billing etc. Act as a liaison between hospital, patients, and TPAs/insurance companies. Handle pre-authorization, approvals, and claim submissions for cashless treatment. Maintain proper documentation of insurance claims, bills, and approvals. Verify patient insurance details and eligibility before admission. Coordinate with billing, accounts, and treating doctors for claim-related requirements. Ensure timely submission of bills and settlement of insurance claims. Track pending claims and follow up with TPAs/insurance providers. Maintain MIS reports on insurance patients and claim status. Assist patients/families in understanding insurance coverage and exclusions.

Looking for jobs in healthcare industry in India? We are hiring a Front Office and Billing Executive to manage front desk operations and billing processes efficiently. If you have strong communication, organizational skills, and a passion for administrative excellence, this is the perfect opportunity for you!Key Responsibilities: Front Office ManagementHandle incoming and outgoing mail and packagesMaintain a professional and organized front office environmentAssist with scheduling appointments and meetingsGreet and assist patients, visitors, and clients professionally Billing & Administrative TasksProcess medical billing, payments, and insurance claimsCoordinate with various departments and stakeholders for seamless operationsPerform basic administrative tasks, including data entry and document filingEnsure accurate patient record-keeping and billing compliance Customer Service & SecurityResolve customer inquiries and direct them to the appropriate partiesMaintain security by following procedures and monitoring logbookProvide excellent communication and interpersonal support to patients and staffSkills & Qualifications: Good multitasking, time management, and organizational skills Proficiency in hospital billing software and front desk operations Ability to work in a fast-paced healthcare environmentWhy Join Us?This is a great opportunity to build your career in the healthcare sector! Whether you're looking for medical job vacancies, office assistant jobs, or healthcare jobs hiring, this role offers stability, growth, and a chance to be part of the best healthcare jobs.Apply now and take your first step into a rewarding career!Contact Person: Deepak D (Manager Administration)Contact No.: 8806315830

1 Engineer for office work - like Estimating, Planning,Billing,Tender submission.2) Engineer for Site - For execution of Road work site, measurement's for billing.

Accountant Job Description:*Responsible for maintaining financial records, preparing financial statements, and ensuring accuracy in all financial transactions. Handle accounts payable and receivable, bank reconciliations, and tax filings. Analyze financial data, create reports, and assist in budgeting and forecasting. Data Entry, Tally Billing

Providing BPO jobs Domestic and International process Freshers and experienced both can apply

We have vacant of 15 Store Assistant Jobs in Thane,Ghatkopar, Mumbai,Goregaon, Mumbai,Kurla, Mumbai,Pimpri Chinchwad, Pune,Aundh, Pune,Wakad,Pune,Magarpatta, Pune,Customer Relationship,Billing Executive, Experience Required : 1 Year Educational Qualification : Higher Secondary, Secondary School Skill Customer Relationship,Billing Executive etc.

Required: only MaleQualification:- 10th to 12th Job Profile: Packing picking Scanning Sorting Loading and Unloading Age Limit : 18 to 35 Salary:-13000+Pf+pt+Esic+night allowance 75rs+1000Attendance bonus+otAnd more insensitive benefitsInterview Timing : 10am to 1pm Contact H.R Akash MauryaPick and drop :- Kalyan Titwala and bhiwandi/kalyan bypass

NAKSHATRA SKILL DEVELOPMENT CAMPUSPVT LTDPOST ACCOUNT EXECUTIVESALARY - 15K TO 25K salary depend experience and interview LOCATION KALYANDUTIES AND RESPONSIBILITIES :Malty tasking and Billing Maintain records of vouchers, invoices, payments, etcHandling day-to-day accountingPreparing invoices and following up for pending paymentsHandling all banking related worksCommunicating with clients and vendors through phone calls or emailMaking payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of themHandling and filling GST is one of the key responsibility that should be included in account executive job descriptionPreparing profit and loss statementsFinalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activitiesHandling petty cashEnsuring compliance with accountingandtaxlaws

Location Padgha, Bhiwandi Billing Engineer Job Titles Billing Engineer Senior Billing Engineer Planning Engineer Estimation Engineer Quantity Surveyor Tendering and Billing EngineerVarious Roles of billing engineer Prepare quantity sheet from onsite data & drawings Prepare bill of quantities (BOQ) & bills with item rates from tender Prepare & process subcontractor bills To take the measurement from the site engineer To get work done as per the protocol of the company To follow up on the accounts department for payment Review the quantities item listed Checking and certification of bills and invoices from vendors and contractors Checking measurements Bill certification Should be good in MS Excel and MS word Preparing reconciliation statements

We are looking for 2 Billing Executive Posts in Bhiwandi, with deep knowledge in Tally ERP 9 / Tally prime, Accounting, Microsoft Office, Invoicing and Required Educational Qualification is : Higher Secondary, Secondary School, Other Bachelor Degree

1. Data entry and billing executive for day to day office work2. Male/female any candidate will be preferred3. Required exp. in tally4. Updating data in computer

Process Medical Billing (Claim Settlement)Gender: Male / FemaleAbout Company Gebbs is a medical billing company that deals in insurance claim settlementIt works as a mediator between the medical provider (client/doctor) & insurance companyAR Trainee -HSC or Grad freshers / Min 6 months of Non-bpo expAR Associate - Minimum 6 months of Intl BPO (Voice / Backend) / Domestic BPO (Only Voice) ExperienceSr. AR Caller - More than 12 months of any International BPO experienceLocation AiroliRequirement Good Communication skills: Fluency, Grammar & Neutral Accent (B28 B28 High)Basic Computer Knowledge requiredEducation: HSC / Graduate Fresher (B.Com/BMS/Plain B.Sc/BA)Shift timings :5:30pm - 2:30am / 6:30pm - 3:30am / 8:30pm - 5:30amLocation Boundaries : Airoli/ Sion / Kalyan / Panvel (No Western line Candidates for Airoli location)Transport Facility Pick up and DropSalary Range: AR Trainee: 10,800 during Training & 12,800 Post Training (Net)AR Associate: 12,000 - 17,000 (Net)SR AR Caller : 15,000 - 22,000(Net)Weekly Off Saturday & Sunday fixed offAge Between 18 years to 40 yearsWork Description Blended Process 70% Voice & 30% Non-VoiceRounds of Interview :HR & (Communication Skill test)Operations: (Process knowledge, Age, Stability, Communication skills, Compensation)Documents :Educational + Identity Proof + Residential Proof + Offer Letter + Salary Proof (Bank Statement/Pay slip)

1) To do admission and discharge process of patients.2) To check whether the admission form is properly filled or not and all the documents are attached or not like adhaar card etc.3) To make bill for discharge of patients.Salary : 10,000 - 12,000Job location : Late Matoshree Gangubai Sambhaji Shinde TMC Hospital, Near vihaan Honda Showroom, Shreenagar, Thane (W)

Designation: Logistics & Billing ExecutiveLocation: AmbernathDesired Candidate Profile:Education: B.com / Any GraduationSalary: Salary for right candidate is not a constraintExperience: 01 -05 years Excellent Typing Speed. Excellent Computer Knowledge i.e., Word, Excel, Outlook. Strategic thinking. Decision making. Planning skills. Good Team Coordination.Job Description: Perform daily sales order processing and billing tasks. Making Sales order & Job orders, checking Purchase order. Communicate courteously with Customers & Sales Engineers by telephone, email, and face-to-face. Handle Customer complaints. Investigate and solve customers' problems, which may be complex or long-standing. Keep accurate records of discussions or correspondence with customers. Having the knowledge of Export documentation. Work on resolution of problem shipments, invoicing issues, and collection of funds from past due accounts. Managing the customer support department day-today functions. Prepares booking to carrier and provide up to date shipment information's to clients. Always adhere to all company policies and procedures.

Roles and Responsibilities Analyze all suppliers in order to select the most suitable suppliers who are able to deliver high-quality products at competitive pricing.Negotiate with suppliers on lead-time, cost, and quality so as to obtain the maximum benefit for the company.Manage suppliers to meet objectives related to cost, delivery performance, schedule, and quality.Develop purchasing or sourcing strategies based on portfolio analyses and supplier preferencing studies.Define and maintain documented category and supplier strategies using market and competitive data.Liaise with suppliers on delivery schedule so as to ensure on-time deliveries of the final product.Develop, implement and drive the procurement strategies in order to meet cost savings targets.Review and manage the supplier base to ensure consistency with the sourcing strategy.Perform regular performance reviews with suppliers to drive continuous improvements.Create monthly performance reviews and reports focusing on overall sourcing requirements.Ensure commercial, legal and contractual compliances in all the procurement transactions.Adopt appropriate supplier management methodologies and procurement strategies inpurchasing to secure better prices.Train team on effective procurement processes and strategy.Coordinate with vendor on continuous quality improvement.Candidate Preference - Female

Candidate should be graduate or diploma holder in civil engineering with work experience of 4-5 years in Billing & Estimation.