Billing Executive Jobs

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.

Store keeper,shop keeper (Shop Incharge)qualification -12 th pass can apply too experience -1 year call now

Urgent opening for Retail Sales Executive in Textile Company @ LudhianaExperience - 2 to 3 Years in Retail Sales, BillingSalary - 15,000 to 20,000 Per MonthWorking Time - 10 AM TO 7 PMAny Graduate

We are looking Any Degree Graduate for AR Caller with 0 to 2 years experience in Coimbatore Location.Performing end-to-end AR follow-up on outstanding edits, claims, denials, and appeals, along with claim analysis.Identifying and resolving issues through root cause analysis to ensure effective case resolution.Generating and analyzing reports using Excel tools such as VLOOKUP and Pivot Tables.

Job Title: Office Manager / Supervisor (Garment Industry)Location: Batala RoadWorking Hours: 10:00 AM - 7:30 PMSalary:

Day to day Accounting Books writing. Bank Reconciliation Statement, Details for TDS Returns, Details for GST Returns-GSTr1, Calculations of Depreciation. Time to time analysis of financial statements etc

Urgent hiring for Medical Billing- Singapore.Job Details:A Medical Billing Executive manages the financial aspects of patient care, ensuring accurate, timely submission of claims to insurance companies and processing patient payments.

Hiring Account Manager for 200 bedded multispeciality hospital in Cooch Behar West Bengal.Qualification - B com / M.Com / other certificate professional courses Experience - 5 + years of experience.Salary - Negotiable + other perks & benefits + AccommodationContact - Dr Shivram - 7503878618Please share this job opportunity with juniors, Seniors and in Account Manager whatsapp groups

Key Responsibilities- Invoice Preparation and Billing: Create various types of bills including R.A bills, advance bills, cash bills, and final bills, ensuring accuracy and compliance with contractual terms and project progress. Cost Estimation and Analysis: Analyze project specifications, drawings, and market rates to estimate material, labor, and machinery costs, including Bar Bending Schedule (BBS) and rate analysis. Payment Tracking: Monitor payments received, follow up on outstanding invoices, and certify payment requests from subcontractors and suppliers. Documentation and Reporting: Maintain detailed records of all billing-related documents and generate regular reports on project financials and billing status. Client and Team Communication: Liaise with clients to resolve billing issues and collaborate with cross-functional teams to ensure accurate project data and invoices. Compliance: Ensure adherence to accounting standards, contractual obligations, and organizational billing procedures. Required Skills and QualificationsEducational Background: Typically requires a B.E./B.Tech in Civil Engineering or a related field. Technical Skills: Proficiency in estimation, costing, rate analysis, labor and machinery analysis, and familiarity with Microsoft Excel. Analytical and Communication Skills: Ability to analyze project costs, identify discrepancies, and communicate effectively with clients and internal teams. Attention to Detail: Ensures accuracy in billing to prevent financial losses for contractors or clients.

We are seeking a skilled Store Supervisor/Warehouse Supervisor/Inventory Manager. with VALID PASSPORT And Minimum experience of 5 Years and Good English Communication skills. Apply here and we will get back to you. NO TIME PASSERS AND ONLY INTERESTED CANDIDATE.

We are seeking a detail-oriented Billing Executive Inventory Auditor to join our manufacturing team in Panchkula Haryana India. The successful candidate will play a crucial role in ensuring the accuracy of our billing and inventory records through regular audits and collaboration with cross-functional teams.Skills and QualificationsBachelor's degree in Finance, Accounting.1-3 years of experience in billing, inventory management, or auditing in a manufacturing environmentSalary - 25,000 to 35,000 Per Month.Strong analytical skills with attention to detail and accuracy.Proficiency in Microsoft Excel and other accounting software (e.g., SAP, Oracle).Excellent communication and interpersonal skills to interact with various departments.Ability to work independently and manage multiple tasks under tight deadlines.ResponsibilitiesConduct regular audits of billing and inventory records to ensure accuracy and compliance.Identify discrepancies in inventory and billing data and work with relevant departments to resolve issues.Prepare detailed reports on audit findings and present to management.Assist in the development and implementation of audit processes and procedures.Collaborate with finance and inventory teams to streamline billing and inventory management practices.

We are seeking a detail-oriented Billing Inventory Auditor to join our manufacturing team in Panchkula Haryana India. The successful candidate will play a crucial role in ensuring the accuracy of our billing and inventory records through regular audits and collaboration with cross-functional teams.Skills and QualificationsBachelor's degree in Finance, Accounting.1-3 years of experience in billing, inventory management, or auditing in a manufacturing environment.Strong analytical skills with attention to detail and accuracy.Proficiency in Microsoft Excel and other accounting software (e.g., SAP, Oracle).Excellent communication and interpersonal skills to interact with various departments.Ability to work independently and manage multiple tasks under tight deadlines.ResponsibilitiesConduct regular audits of billing and inventory records to ensure accuracy and compliance.Identify discrepancies in inventory and billing data and work with relevant departments to resolve issues.Prepare detailed reports on audit findings and present to management.Assist in the development and implementation of audit processes and procedures.Collaborate with finance and inventory teams to streamline billing and inventory management practices.

We are seeking an experienced Accountant to join our manufacturing team in Panchkula. The ideal candidate will have a solid background in accounting principles and practices, with a focus on maintaining financial records and ensuring compliance with relevant regulations.Skills and QualificationsBachelor's degree in Accounting, Finance, or a related field3-5 years of experience in accounting, preferably in a manufacturing environmentProficiency in accounting software (e.g., Tally, ) and MS ExcelStrong understanding of accounting principles and financial reportingExcellent analytical and problem-solving skillsAttention to detail and accuracy in financial reportingAbility to work independently and in a team environmentStrong communication skills, both written and verbalGST, TDS, Audit, Taxation, Billing Experience RequiredResponsibilitiesPrepare and maintain financial statements and reportsManage accounts payable and receivableConduct monthly account reconciliationsAssist with budgeting and forecastingEnsure compliance with accounting standards and regulationsSupport the preparation of tax returns and auditsAnalyze financial data to identify trends and variancesCollaborate with other departments to streamline financial processes

Job Descriptionjob Overview: Medical Billers and Coders are Healthcare Administrative Professionals Who Translate Patient Records Into Standardized Alphanumeric Codes, Facilitating Insurance Claims for Reimbursement. They Ensure Accuracy in Diagnosis (icd-10), Treatment (cpt), and Procedure (hcpcs) Coding, Directly Affecting the Revenue Cycle for Providers. These Professionals Often Work in Hospitals or Remotely, Managing Billing, Processing Payments, and Addressing Claim Denials. contact: Maya

- Assign appropriate medical codes to diagnoses, procedures, and services for accurate billing and reimbursement: As a medical coder, your primary responsibility will be to review medical records and assign alphanumeric codes to the patient's diagnoses, procedures, and services to ensure accurate billing and reimbursement from insurance companies.- Ensure compliance with coding guidelines and regulations: It is essential to adhere to the official coding guidelines and regulations set forth by organizations such as the Centers for Medicare and Medicaid Services (CMS) and the American Medical Association (AMA) to ensure accurate and compliant coding practices.- Communicate discrepancies or inconsistencies in medical documentation: Medical coders must communicate any discrepancies or inconsistencies in medical documentation to healthcare providers for clarification to ensure accurate coding and billing.- Stay updated on coding changes and healthcare industry trends: Medical coders need to stay current on changes in medical coding guidelines, regulations, and industry trends to maintain accuracy and compliance in their coding practices.Required Skills and Expectations:- Diploma in Medical Coding or related field required.- Proven experience in medical coding, preferably in a healthcare setting.- Strong knowledge of ICD-10, CPT, and HCPCS coding systems.- Attention to detail and high level of accuracy in assigning codes.- Excellent communication skills to collaborate with healthcare providers and billing staff.- Ability to work independently and meet deadlines consistently.- Familiarity with electronic health record (EHR) systems and coding software.

Seeking a skilled Medical Coder with 1-7 years of experience and a Diploma in the field. The role involves accurately assigning medical codes to diagnoses and procedures for billing and insurance purposes, maintaining patient records, and ensuring compliance with coding regulations. Attention to detail, strong analytical skills, and knowledge of medical terminology are essential for this position. Excellent communication and organizational abilities are also required to collaborate with healthcare professionals and insurance companies effectively. The position is full-time and based in Ireland, requiring on-site work at the office.

Hiring for 3 Estimation Jobs in Kharadi, Pune, with minimum 1 Year Experience,Required Educational Qualification is : B.E with Good knowledge in Estimation etc.

Job descriptiona) Awareness with the retention period of medical record of patient.b) Follow the practice of Patient retention record as per regulator requirement.c) Keep all medical record in order as per predefined checklist.d) Ensure that the patient medical record is received in section as per order.e) Ensure the availability of all records pertaining to patient before send in storage.f) Ensure the required training to be followed.g) Ensure that the all enquiry answered related to medical record.h) Resolve potential issues with medical record.i ) Stay up-to-date with healthcare regulations and provide necessary resources for compliance.

The billing specialist oversees the tasks of sending invoices to clients and monitoring outstanding balances to ensure each account is paid on time and in full. They help our organization keep track of how much money is owed and by whom, often managing numerous client accounts at once.

We are looking for 10 billing staff Posts in Murshidabad with deep knowledge in General Medicine and Required Educational Qualification is : Higher Secondary

Medical coders translate patient medical records into standardized alphanumeric codes for diagnoses, procedures, and treatments to ensure accurate billing, insurance reimbursement, and data tracking

Billing & InvoicingPrepare, review, and issue accurate customer invoicesEnsure billing is completed on time in accordance with contracts and pricing termsHandle recurring, milestone-based, or usage-based billingAccounts Receivable ManagementMonitor accounts receivable balances and aging reportsFollow up on overdue invoices and coordinate collectionsResolve billing discrepancies and customer queriesRevenue Recognition SupportEnsure billing aligns with revenue recognition policies and accounting standardsSupport month-end and year-end closing activitiesAssist in reconciliation of billed vs recognized revenueData Verification & ReconciliationVerify billing data from sales orders, contracts, or service recordsReconcile invoices with purchase orders, delivery notes, or timesheetsPerform regular reconciliation of billing accountsCompliance & ControlsEnsure compliance with accounting standards, tax laws, and company policiesApply correct tax rates (VAT, GST, sales tax) on invoicesSupport internal and external audits by providing billing documentationCustomer & Internal CoordinationCommunicate with customers to resolve billing issuesCoordinate with sales, operations, and finance teams for billing accuracySupport contract setup and amendments in billing systemsSystem & Process ManagementMaintain billing records in ERP or accounting systems (e.g., SAP, Oracle, QuickBooks)Improve billing processes to enhance accuracy and efficiencySupport system upgrades and automation initiativesReporting & AnalysisPrepare billing reports, AR aging reports, and variance analysisAnalyze billing trends and identify discrepanciesProvide billing data to management for decision-makingDispute & Credit ManagementHandle billing disputes and issue credit notes or debit notes as requiredTrack adjustments and ensure proper approvalsDocumentation & Record KeepingMaintain accurate billing files and audit trailsEnsure proper documentation for compliance and reference

Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etcJob DescriptionVisa duration- 12 months to 3 yearsFree medical and education facilities for familyFamily visaGovt sponsored visaSpouse can legally workSelection on first cum first basis