Billing Executive Jobs

We are looking for a Billing Operator to join our team in Badarpur, Delhi. This entry-level position is ideal for someone with a strong attention to detail and basic math skills. You will play a crucial role in managing billing operations and ensuring accurate financial transactions.The key responsibilities include:1. **Generating Invoices**: You will prepare and issue invoices to customers based on the products or services provided, ensuring accuracy in every transaction.2. **Data Entry**: Accurately entering billing information and sales data into our systems, ensuring that records are up-to-date and correct.3. **Payment Processing**: Handling incoming payments from customers, recording them appropriately, and assisting with any payment-related inquiries.4. **Record Keeping**: Maintaining organized files of all billing documents, ensuring easy access for audits and referencing.5. **Customer Communication**: Responding to customer queries regarding billing issues, payments, and discrepancies, providing excellent service and support.For this role, you should have a minimum educational background of passing the 10th grade. Previous experience in billing is not required, but basic computer skills and familiarity with spreadsheet software are necessary. You must be detail-oriented, have strong organizational skills, and be able to work well in a team. Good communication skills will also help you succeed in addressing customer inquiries effectively.

We are looking for an Estimation Engineer to join our team in Chennai. The ideal candidate will have 1 to 7 years of experience and a diploma in a relevant field. This is a full-time position, and work will be conducted from our office.**Key Responsibilities:**- **Prepare Cost Estimates**: Analyze project specifications and prepare detailed cost estimates to ensure accurate budgeting for projects.- **Analyze Blueprints and Drawings**: Review project plans, blueprints, and drawings to identify materials and labor required, ensuring all aspects of the project are covered.- **Coordinate with Stakeholders**: Communicate with project managers, architects, and clients to gather information that is crucial for preparing precise estimates.- **Evaluate Subcontractor Quotes**: Collect and assess quotes from subcontractors and suppliers to ensure competitive pricing and adherence to project specifications.- **Maintain Documentation**: Organize and maintain all estimation documents and reports, ensuring they are up to date and accessible for future reference.- **Assess Risks**: Identify potential risks and issues related to costs and provide recommendations to mitigate these risks.**Required Skills and Expectations:**Candidates should have strong analytical skills, enabling them to make accurate assessments of project costs. Excellent communication skills are essential for effective collaboration with various stakeholders. Proficiency in estimation software and tools is expected, along with a solid understanding of construction methods, materials, and regulations. Attention to detail is crucial, as minor errors can lead to significant budget implications. The candidate should be able to work independently while also thriving in a team-oriented environment.

We are looking for a experienced Billing Engineer to manage client Plumbing & Firefighting billing , subcontractor billing, quantity verification, and documentation for Plumbing & Firefighting projects. The candidate will ensure accurate measurement, timely submission of bills, and proper coordination with site and accounts teams.

Greetings From Probity Consultancy AR CALLER - Work from office Chennai * Min.1year of experience * One way cab will be provided by the company * Immediate Joiners preferred if interested apply to this post

We are looking for a Billing Executive intern to assist with our billing processes. This position is ideal for recent graduates or individuals with minimal experience who are eager to learn and grow in a professional setting.**Key Responsibilities:**- **Invoice Generation:** Prepare and issue invoices to clients accurately and in a timely manner, ensuring compliance with company standards.- **Payment Processing:** Assist in processing payments from clients and verify that transactions are correctly recorded in the financial system.- **Data Entry:** Input billing data into the system efficiently to maintain up-to-date records, which is crucial for accurate financial reporting.- **Client Communication:** Communicate with clients regarding billing inquiries or issues, providing clear and effective responses to maintain positive relationships.- **Account Reconciliation:** Help reconcile billing accounts to ensure that records match the financial reports, identifying any discrepancies and reporting them.- **Reporting Support:** Assist senior staff in preparing billing reports and analysis, contributing valuable insights to improve billing procedures.**Required Skills and Expectations:**Candidates should hold a degree in areas such as B.A, B.C.A, B.B.A, B.Com, B.Pharma, B.Sc, or B.E. Strong attention to detail is essential to avoid errors in billing. Effective communication skills are important for interacting with clients and team members. Basic knowledge of financial software or willingness to learn is preferred. The ideal candidate will be organized, self-motivated, and eager to learn in a fast-paced environment. A commitment to teamwork and a proactive approach to problem-solving will enhance your effectiveness in this role.

We are looking for an Account Executive to join our team in Ahmedabad. The ideal candidate will have 2 to 3 years of experience in a related field and a background in B.Com or an Advanced/Higher Diploma.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to achieve long-term satisfaction and repeat business.- **Sales Process Support:** Assist the sales team in managing accounts by tracking sales trends, preparing reports, and facilitating communication between clients and internal teams.- **Financial Record Keeping:** Maintain accurate records of financial transactions and ensure that all accounts are up to date for better financial analysis.- **Account Reconciliation:** Regularly review and reconcile client accounts to ensure accuracy and resolve any discrepancies swiftly.- **Collaboration with Team:** Work closely with other departments such as finance and marketing to align strategies and achieve company goals.**Required Skills and Expectations:**- Strong communication skills are essential for effectively interacting with clients and team members.- Proficiency in accounting software and Microsoft Excel is necessary for accurate record-keeping and reporting.- Attention to detail is crucial to manage accounts and ensure all financial data is correct.- A proactive approach to problem-solving and the ability to work independently are required.- A willingness to learn and adapt to new challenges in a fast-paced environment.The successful candidate will work full-time from our office and be expected to contribute positively to the overall success of our team.

We are hiring an Accountant for our client in Sector 54, Gurgaon. The ideal candidate should have 1-2 years of experience in accounting, billing, and invoice management. Responsibilities include preparing invoices, maintaining day-to-day accounting records, processing accounts payable and receivable, performing bank reconciliations, and supporting GST and TDS compliance. Candidates should have hands-on experience with Tally ERP or Busy Software and be proficient in MS Excel. The role requires good analytical skills, attention to detail, and the ability to maintain accurate financial records. A Graduate (B.Com preferred) with strong communication and organizational skills will be preferred. The company offers a salary of 20,000-25,000 per month, 6-day working, PF, ESI, annual bonus, and excellent career growth opportunities. If You are Interested Please Share Ur CV

Looking for Clinic assistant , Working Hours: 1:00 PM - 9:00 PMWorking Days: Monday to SaturdayManage front desk operations smoothly.Perform billing using clinic software (consultation, medicines, etc.).Maintain basic accounts and daily records.Coordinate with doctors and staff for patient flow.Ensure cleanliness, discipline, and smooth functioning of the reception area.Handle phone calls, WhatsApp messages, and patient enquiries.needs to know Hindi, English and Kannadabasic computer skillspatient care , need to do follow ups , review, if any pre salesneed to maintain records, medicine records, accounts,

Company: PM Jan Aushadhi KendraPosition: Counter Sales Assistant / Pharmacy Counter AssistantJob Responsibilities:Dispense medicines to customers at the pharmacy counter.Prepare bills and process customer payments.Monitor and maintain medicine stock and inventory.Provide courteous customer service and assist with basic queries.Eligibility:10th or 12th Pass.Must be able to communicate in Hindi.Basic computer knowledge will be an added advantage.Working Hours:9:30 AM - 9:00 PM1-hour lunch breakWeekly Off: Sunday*Salary:* As per experience

About EMBExpert Medical Billing (EMB) is seeking an experienced Credentialing Manager to oversee provider enrollment and credentialing operations for our growing client base. This role is responsible for ensuring providers are properly enrolled, revalidated, and maintained with commercial insurance plans, Medicare, Medicaid, and other payers.ResponsibilitiesManage the provider credentialing and enrollment process from start to finish.Complete new enrollments, revalidations, and demographic updates.Maintain provider CAQH profiles and supporting documentation.Track credentialing applications and payer follow-up.Communicate with providers, clients, and payer representatives.Maintain credentialing databases and status reports.Ensure compliance with payer and regulatory requirements.Supervise credentialing staff and assist with process improvements.QualificationsMinimum 3 years of provider credentialing experience.Strong knowledge of Medicare, Medicaid, and commercial payer enrollment.Experience with CAQH, PECOS, NPPES, and payer portals.Excellent organizational and communication skills.Ability to manage multiple projects and meet deadlines.Leadership experience is preferred.What We're Looking ForHighly organized and detail-oriented.Strong problem-solving skills.Ability to work independently and lead a remote team.Commitment to providing exceptional client service.Other duties, projects, and responsibilities may be assigned as necessary to support EMB's continued growth and operational needs.Work Location: Remote

Assist customers in purchasing prescription and over-the-counter (OTC) medicines.Verify prescriptions and dispense medicines under the supervision of a registered pharmacist, where required.Explain medicine usage, dosage, storage, and basic precautions to customers.Maintain proper stock levels and ensure timely replenishment of medicines.Check expiry dates and remove expired or damaged products from shelves.Arrange products neatly and maintain cleanliness of the pharmacy.Handle billing, cash, digital payments, and invoice generation.Coordinate with suppliers for stock availability and order fulfillment.Maintain accurate records of inventory, sales, and purchases.Follow company policies and applicable pharmaceutical regulations.

We are hiring an minimum 10+ years experience Civil Engineer specializing in billing and Quantity surveying in Residential govt projects. 1. Billing & Estimation:-Prepare, verify and submit RA Bills, Extra items & Deviation items2. Quantity Surveying(Civil):- Accurate quantity take off from drawings.

We are looking for an experienced Medical Administrator to manage healthcare operations effectively in our facility located in Virar West, Mumbai. The ideal candidate will have 10 to 20 years of experience and a post-graduate degree in a relevant field.Key Responsibilities:1. **Oversee Daily Operations**: Ensure smooth functioning of healthcare services by coordinating with medical staff, managing schedules, and maintaining efficient workflow.2. **Financial Management**: Handle budgeting, billing, and financial reporting. Monitor expenses to ensure the center operates within budgetary constraints.3. **Regulatory Compliance**: Ensure all operations conform to healthcare regulations and standards. Stay updated on legal requirements and implement necessary changes.4. **Staff Management**: Recruit, train, and supervise administrative staff. Foster a positive work environment and promote continuous development and training.5. **Patient Care Coordination**: Improve patient experience by implementing effective systems for appointments, follow-ups, and feedback collection.Required Skills and Expectations:The ideal candidate should have strong organizational and leadership skills, with the ability to prioritize tasks effectively. Excellent communication skills are essential for interacting with patients, staff, and external stakeholders. Proficiency in healthcare management software and a solid understanding of medical terminology are crucial. The candidate must be adaptable to changing situations and challenges in a fast-paced healthcare environment and demonstrate a commitment to high-quality patient care.

We are looking for a dedicated Medical Billing Associate to join our team in Patna, India. This entry-level position is suitable for candidates with at least one year of experience and a minimum of a 12th-grade education. Key Responsibilities:- **Claim Submission:** Prepare and submit accurate medical claims to insurance companies or government programs, ensuring timely processing and payment.- **Payment Posting:** Record payments received from insurance companies and patients, accurately updating accounts to reflect transactions.- **Billing Inquiries:** Address billing inquiries from patients and insurance representatives, providing clear information to resolve issues efficiently.- **Denial Management:** Identify and address claim denials, working with appropriate departments to ensure prompt resubmission and follow-up.- **Record Keeping:** Maintain organized and up-to-date records of all medical billing information, ensuring compliance with medical billing regulations.Required Skills:Candidates should have strong attention to detail to ensure accuracy in billing. Good communication skills are essential for effective interaction with patients and insurance companies. Basic knowledge of medical terminology and health insurance procedures is preferred, along with proficiency in using billing software and computer applications. Expectations:We expect the Medical Billing Associate to handle tasks promptly, work efficiently in a team environment, and uphold the highest standards of professionalism. A willingness to learn and adapt in a fast-paced medical office setting is crucial for success in this role.

Billing Exective role job location is ramdaspeth nagpur , Handeling Accounts raising invoice billing invoice

Recording measurement of works at site, and prepare cumulative quantity of work done as per the BOQ items. Should prepare Bar Bending Schedule as per drawings, reconcile steel as per utilization and submit monthly client bills. Candidates should independently able to handle the complete quantity surveying works until final bills. Preparation of all relevant protocols to support RA bill submissions for certification of paymentCandidates should have good technical acumen in reading drawings and recording measurement of works as per IS:1200. Immediate joiners only will be preferred.

- Responsible for supporting the sales team by coordinating sales activities and maintaining customer relationships.This involves assisting the sales team in prepThe Billing Executive is responsible for preparing accurate invoices, managing billing records, and ensuring timely payments from customers. This role supports smooth financial operations by maintaining billing accuracy, compliance, and coordination with internal teams.Key ResponsibilitiesGenerate and process customer invoices as per contracts and company policiesVerify billing data, rates, taxes, and discounts for accuracyMaintain billing records and documentationCoordinate with sales, operations, and accounts teams for billing requirementsHandle customer billing queries and resolve discrepanciesTrack payments and follow up on outstanding invoicesEnsure compliance with accounting standards and statutory requirementsPrepare billing reports and assist in auditsUse ERP/accounting systems for billing and record managementaring proposals, quotes, and contracts to present to clients. The Sales Coordinator also follows up on leads and ensures that all sales inquiries are handled promptly and efficiently.- Updating and maintaining sales and customer records in the CRM system.The Sales Coordinator must keep accurate and up-to-date records of all sales transactions, customer interactions, and sales progress. This information is crucial for forecasting sales trends, tracking customer behavior, and analyzing sales performance.- Communicating with customers and providing excellent customer service.The Sales Coordinator acts as the main point of contact for customers, addressing any inquiries, issues, or concerns they may have. This requires strong communication skills and a customer-centric attitude to ensure customer satisfaction and retention.Skills and Expectations:- Previous experience in sales or customer service roles is preferred.- Excellent communication and interpersonal skills.- Detail-oriented with strong organizational abilities.- Proficiency in Microsoft Office and CRM software.- Ability to work well in a team and collaborate effectively with sales professionals.

Greetings From Probity Consultancy AR CALLER - Work from office Chennai * Min.1year of experience * One way cab will be provided by the company * Immediate Joiners preferred if interested apply to this post

Greetings from Probity Consultancy...Role: AR CallerSalary; Maximum 5lpaLocation: ChennaiWork Mode: Work From Home* Telephonic interview* Two way cab provided* Preferably candidates with experience in Denials Management.*** IF INTERESTED KINDLY APPLY TO THIS POST ***

Greetings From Probity Consultancy !!! WORK FROM HOME Patients Caller / Patient calling Experience - Min.1 yearLocation - Chennai Salary - Up to 45k Take home ***IF INTERESTED CALL TO THE NUMBER MENTIONED***

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

Full job descriptionAhmedabad, Gurgaon, Bangalore, Mumbai, Nagpur, Chennai, Lucknow, Hyderabad, DelhiTo impart benefits of Dental Implants through product explanation of ImmediateFunctional Loading of Implants to dental surgeons as well as Corporate, Institutions andHospitals.ACCOUNTABILITY- To Identify and invite potential dentist for Cortico Basal Implantology Course andensure participation commitment from them. To identify and acquire new clients and generate sales from them. To increase sales Volume from the existing clients. To ensure timely payment receipts against sales. To motivate and activate existing course participants to start system. Relationship building with existing and potential clients. Identify potential Institutional and Corporate Clients and generate sales throughthem. To travel within the assigned territories and manage the business in these territoriesindependently. Timely resolution of customer queries in coordination with Head Office. To be able to think and suggest best financial plan (discounts etc) for the client andexercise decision making power efficiently and appropriately.Qualifications Acquisition skills and focus on target audience. Graduate/BDS/ Post Graduate Good Communication and negotiation skills, ability to handle key accounts andmanage geographically. Minimum 2 years work experience in the Medical Dental Industry/experience inselling Dental Products.Experience1 - 7 YearsSalary3 Lac To 6 Lac P.A.IndustrySales & Marketing / Business Development / TelecallerQualificationOther Bachelor DegreeKey SkillsDental SurgeonDental OfficerDental SalesDental ImplantDental DoctorDental AssistantDentistDental ConsultantDental HygienistSales ExecutiveWalk in

We are looking for a dedicated Medical Billing Executive to join our team. The role involves managing billing operations in the healthcare sector, ensuring accurate and timely processing of medical claims.**Key Responsibilities:**- **Claim Processing:** Review and submit medical claims to insurance companies, making sure all necessary documents are included for approval.- **Patient Billing:** Generate and send invoices to patients for medical services, ensuring clarity in charges and payment instructions.- **Payment Posting:** Accurately record payments received from both insurance companies and patients, maintaining a clear and updated financial record.- **Account Reconciliation:** Regularly check and reconcile accounts to ensure all transactions are accounted for and discrepancies are addressed promptly.- **Customer Support:** Handle inquiries from patients and insurance companies regarding billing issues, providing clear and courteous assistance.- **Compliance Monitoring:** Stay updated on medical billing regulations and policies to ensure compliance in all billing practices.Required skills and expectations include:- Basic understanding of medical terminology and billing procedures.- Strong attention to detail for accurate processing of claims and invoices.- Good communication skills to interact effectively with patients and insurance representatives.- Ability to work independently from home, managing time efficiently to meet deadlines.- Basic computer skills for data entry and using billing software.This role is suitable for candidates with a passion for healthcare and a desire to grow in the medical billing field.