Billing Executive Jobs

As a Billing Executive, you will play a crucial role in managing billing processes and ensuring accurate invoicing for our clients. Your responsibilities will include:- **Generating Invoices**: You will create and send invoices to clients based on services provided, ensuring correctness in billing details.- **Payment Tracking**: You will monitor incoming payments, update records, and follow up with clients on outstanding payments to ensure timely collections.- **Responding to Queries**: You will assist clients with their billing inquiries, providing clear information about charges and payment processes.- **Maintaining Records**: You will keep organized files of all billing documents, ensuring easy access for audits and future reference.- **Collaboration with Teams**: You will work closely with the finance and sales departments to resolve any discrepancies and facilitate smooth operations.To succeed in this role, you should have the following skills and expectations:- **Attention to Detail**: You must be able to work meticulously to ensure accuracy in invoices and financial records.- **Strong Communication Skills**: Effective verbal and written communication is necessary for interacting with clients and team members.- **Basic Math Skills**: A sound understanding of basic mathematics will aid in invoice calculations and payment tracking.- **Computer Proficiency**: Familiarity with billing software and MS Office, particularly Excel, is expected to manage records effectively.- **Positive Attitude and Willingness to Learn**: As a fresher, showing eagerness to learn and adapt in a professional environment is crucial for growth in this role.

Electropath Services India Pvt Ltd is looking for an experienced Estimation & Billing Engineer to join our growing team. Location: Pune Experience: 3

We are looking for a dedicated and friendly Counter Assistant to join our team in Thanesar Kurukshetra. The ideal candidate will have a positive attitude and good communication skills, helping to provide excellent customer service.As a Counter Assistant, your key responsibilities will include:- **Customer Service:** Greeting customers warmly and assisting them with their inquiries, ensuring they feel welcome and valued.- **Order Management:** Taking customer orders accurately, processing them efficiently, and ensuring timely delivery of products or services.- **Product Knowledge:** Understanding the products or services we offer to provide detailed information and answer questions from customers.- **Payment Processing:** Handling cash and card transactions with precision and maintaining accurate records of sales.- **Cleanliness and Organization:** Keeping the counter area tidy and organized, ensuring that products are displayed neatly and making it easy for customers to find what they need.To succeed in this role, you should have at least 1 to 5 years of experience in a customer service or retail environment and have completed at least the 10th grade. We expect you to be reliable, punctual, and work well in a team or independently. Strong communication skills are essential, along with the ability to handle customer issues calmly and effectively. A professional appearance and demeanor are required, as you will be representing our brand at the counter.

Job description:Position: Storekeeper

Department : SalesJob Title : Salesperson (Male / Female) Reports To : Inventory Manager Location : Alibag RaigadSkills Required: Basic MS-Office Handling Good Communication Skills (Marathi/Hindi) Billing knowledge Polite attitude & teamworkResponsibilities: Inventory Management Billing and handling cash Organizing Store Customer Handling Maintaining stock and CleanlinessTiming : 11 AM to 7 PM(Full time /Full time + overtime)Benefits : Free Meals (2 times) Weekly OffExperience : Minimum 3 years in sales.Call / WhatsApp - HR Assistant : +91 7507327507(Call between Monday to Saturday on 9 am to 6 pm)Email : HR@nalineekaku.com

Hiring: Electrical Estimation Manager - International ProjectsCompany: Sterling & Wilson Renewable Energy Pvt Ltd, DelhiExperience: 5 - 8 YearsLocation: Delhi (handling Europe region projects)Salary: 12 - 20 LPAJob Responsibilities:Prepare detailed cost estimates for utility-scale Solar PV and BESS projects (Experience in international projects is a must).Collaborate with Business Development, Engineering, and Project Management teams to ensure proposals are comprehensive, competitive, and meet client requirements.Ensure timely receipt of technical inputs and BOQs from the design team.Study RFPs, review technical inputs, analyze technical drawings, conduct site surveys, and understand project scope.Send enquiries to suppliers, subcontractors, and consultants; analyze and compare quotes for detailed costings.Basic understanding of SLDs and substation drawings.Develop accurate and competitive cost models for project proposals.Track historical cost data to improve future estimation accuracy.Stay updated with industry trends, market pricing, and new technologies in Solar PV and BESS.Interested candidates with international exposure in electrical estimation can share their resumes.

We are seeking a Dispatch Executive to join our team in Surat. The ideal candidate should have 1 to 4 years of experience and hold a degree in B.B.A, B.Com, or a relevant professional qualification. This is a full-time role that requires working from the office.**Key Responsibilities:**- **Order Processing:** Manage and process customer orders efficiently to ensure timely dispatch and delivery.- **Coordination with Transporters:** Communicate with transport partners to arrange pickups and ensure the availability of vehicles for shipments.- **Inventory Management:** Monitor stock levels and coordinate with the warehouse to manage inventory effectively before dispatching orders.- **Documentation:** Prepare and verify necessary shipping documents, including invoices, packing lists, and shipment tracking information.- **Customer Communication:** Respond to customer inquiries regarding order status and resolve any dispatch-related issues promptly.- **Reporting:** Maintain accurate records of dispatched orders and generate regular reports on shipping activities for management review.**Required Skills and Expectations:**Candidates should possess strong organizational skills and attention to detail, enabling them to manage multiple tasks efficiently. Excellent communication skills are essential for interacting with customers and transport partners. Familiarity with logistics software and basic accounting principles will be beneficial. The candidate should be proactive, reliable, and have a strong sense of responsibility to ensure smooth dispatch operations. A team-oriented mindset is important, along with the ability to work under pressure and meet tight deadlines.

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

The Facility Executive Technical position is critical for ensuring the smooth operation of all technical aspects within a facility. This role requires a proactive individual with a strong background in facility management and technical expertise.Key Responsibilities:- **Technical Support**: Provide technical support for all facility-related issues, ensuring quick resolution to minimize disruption.- **Maintenance Oversight**: Supervise regular maintenance and repairs of facility equipment, ensuring optimal operation and safety.- **Safety Compliance**: Ensure that all facility operations comply with safety regulations and standards, conducting regular inspections to identify potential hazards.- **Vendor Management**: Coordinate with third-party vendors for maintenance and service contracts, ensuring quality work and compliance with agreed terms.- **Budget Management**: Assist in managing the facility budget, tracking expenses and identifying cost-saving opportunities without compromising quality or safety.- **Energy Management**: Monitor energy consumption and implement strategies for energy efficiency to reduce costs and environmental impact.Required Skills and Expectations:The ideal candidate should have 5 to 8 years of experience in facility management or a related technical field. A strong understanding of building systems and safety regulations is essential. Excellent problem-solving skills and attention to detail are crucial for this role. The candidate should possess strong communication skills to effectively coordinate with various teams and vendors. Finally, the ability to work under pressure and manage multiple tasks simultaneously is expected to ensure efficient facility operations.

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

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