Average salary: Rs617,302 /yearly
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- Account Officer Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Apply By Not...SuggestedFull timeImmediate start
- Account Officer Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience ...SuggestedImmediate startDay shift
- ...Responsibilities • Post ERAs (electronic remittance advices), EOBs, and manual payments from insurance carriers and patients into the billing system with accuracy. • Apply payments, adjustments, write-offs, and denials to the correct patient accounts and claim lines. •...SuggestedFull timeImmediate startNight shift
- ...deliver a better world. Join us. Job Description This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties...SuggestedFull timeWork at officeLocal areaWorldwideFlexible hours
- This is a corporate/above property job code and a central job description is not available. Please work with your human resources partner to obtain or create the appropriate job description for this role. At Marriott International, we are dedicated to being an equal opportunity...SuggestedFull time
Rs 40000 - Rs 45000 per month
Job Description: Senior Accounts Officer Location: Ramnagar, Uttarakhand Industry: 5-Star Luxury Resort / Hospitality Designation: Senior Accounts Officer Employment Type: Full-Time Experience Required: Relevant experience in Hotel / Resort...SuggestedFull timeImmediate start- About Wahed: The global financial system wasn't built for everyone. For millions of people, its reliance on interest (riba) creates a barrier to managing money and building wealth without compromising their values. At Wahed, we're changing that. We are a global fintech...SuggestedContract work
- ...better world. Join us. Job Description Job brief This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties -...SuggestedFull timeWork at officeLocal areaWorldwideFlexible hours
- Job Summary: Emerson Automation Solutions is where technology and engineering come together to create solutions for the benefit of our customers, driven without compromise for a world in action. This position is opened by the Flow Controls Business Unit which is part of ...SuggestedFull timeLocal areaFlexible hours
- ...brands, Fortune 500 companies and government institutions. For more information, please visit saviynt. com. Senior Accountant The Senior Billing Specialist is responsible for overseeing complex billing operations, ensuring billing accuracy and compliance, supporting revenue-...SuggestedContract work
- About Alkami: As a TechFin company, we heavily invest in the technology needed to power a high-performing platform for financial institutions and their growing user base. Alkamis platform is built with scale, speed, data, and availability as underlying foundational pieces...SuggestedLocal area
- ...enhances efficiencies making us a leading and trusted partner every step of the way. The Role and Responsibilities Job Role The Billing Coordinator is responsible for creating and managing invoices accurately and on time. The role supports the commercial team by...SuggestedFull timeShift workNight shift
- ...invoices and support collection activities to reduce aging receivables. Allocate incoming payments, review receipts, and resolve billing or payment discrepancies. Prepare and distribute monthly Statements of Accounts (SOA). Respond to invoice and payment-related queries...SuggestedFull timeWork at officeLocal area
- ...general ledger, and bank reconciliations. Prepare monthly, quarterly, and annual financial reports and statements. Oversee client billing and ensure timely invoicing in coordination with account managers. Manage payroll processing and employee expense reimbursements....SuggestedFull timeImmediate start
- ...outstanding dues Align vendor payments with project cash flows and timelines Assist in preparing project estimates and cost reports 3. Billing & Invoicing Generate client invoices as per milestones and agreements Follow up on receivables and ensure timely collections...SuggestedFor contractorsImmediate start
- ...• Monitor AR aging reports and prioritize accounts for follow-up • Ensure compliance with Medicare, Medicaid, and payer-specific billing guidelines • Meet productivity and AR resolution benchmarks Qualifications • Minimum of 2 years experience in AR management, medical...
- ...Apply By Not Provided Posted 5 days ago Job Be an early applicant About the job We are looking for experienced medical billing professionals with strong expertise in US Healthcare Medical Billing, AR, Denial Management, and Claims Follow-up. Who can deliver...Remote jobLong term contractImmediate startWork from homeRelocationWorking Monday to FridayShift workNight shift
- ...and reconcile transactions Manage designated customer accounts and maintain account records Communicate with customers regarding billing inquiries, payment statuses, and discrepancies Collect payments and follow up on overdue accounts Identify, investigate, and...Local areaImmediate startUS shift
- As a Senior Accounts Officer at BSM , Ensures and controls the efficient corporate accounting operation of all legal entities handles all accounting activities in order to achieve compliance with the local tax and accounting legislation and standards. Provides to management...Long term contractContract workTemporary workLocal areaFlexible hours
- ...MIS reports and expense statements. Assist in budgeting and forecasting. Support month-end and year-end closing. 4. Payroll & Billing (If applicable) Assist in payroll input processing. Prepare customer invoices and follow up for payments. 5. Software Usage...Full time
- ...efficiency Analyze and monitor accounts payable aging reports to optimize cash flow management Coordinate with vendors to address billing inquiries, resolve disputes, and negotiate payment terms Prepare accurate and detailed financial reports and reconciliations for...Permanent employmentFull timeLocal areaWorldwide
Rs 3 lakh p.a.
...backups properly (i.e., invoices, receipts, lien waivers, etc.). 2. Maintain and update Schedules of Values (SOVs) for accurate project billing from subcontractors or suppliers. 3. Handle the management and filing of all invoices, ensuring they are accurate and processed in...Long term contractFor subcontractorWork at officeImmediate startRemote jobWork from homeWorking Monday to FridayShift work- ...written correspondence. Reconcile AR ledger to ensure all payments are accounted for and properly posted. Review the contract before billing to client. Maintain detailed records of all billing, collection, and payment activities. Collaborate with sales and customer...
- ...technology product resale. This position requires someone who can go beyond transaction entry and understand how revenue, costs, customer billing, payroll/subcontractor expenses, product purchases, partner incentives and gross margins connect. The ideal candidate is highly...Full timeFor subcontractorImmediate start
- ...Job Type: Full-time We are looking for a detail-oriented AR Caller & Payment Posting Specialist with experience in US Medical Billing to manage accounts receivable follow-ups and accurately process insurance and patient payments. The role involves communicating with...Full timeContract work
- ...(Deltek Vantagepoint, SAP, Oracle, or similar) Strong Microsoft Excel skills Understanding of project financial management and billing processes Familiarity with multi-currency transactions and international billing environments Strong attention to detail and accuracy...Weekly payFull timeLocal areaWorldwide
- ...errors / Queries / challenges Support other towers like Controlling, P2P, ALA and MDM on queries Handle Payroll, Holiday, Self billing and other required reports for the business VAT Declaration / Report prepared and shared to onshore partners Prepare / Review Internal...Immediate startShift work
- ...status, documentation requirements, and delays clearly to providers, care teams, front-desk staff, and patients. Coordinate with billing, clinical, and administrative teams to obtain missing documentation or information. Maintain accurate documentation, authorization...Full timeWork at officeImmediate startNight shift
- ...financial transactions. Maintain accurate ledgers, books of accounts, cash records, and bank entries . Process and maintain invoices, bills, receipts, and supporting financial documentation. Manage vendor documentation and coordinate with vendors regarding invoices and...Full time
- Business Development Executive (US Healthcare / Billing, RCM) Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary...Work at officeImmediate startShift workNight shift