Billing dispatch jobs in Gurgaon

 ...We are looking for a proactive and detail-oriented Dispatch Executive Trainee to join our Revenue Cycle Management (RCM) team. The role involves supporting the dispatch and coordination of critical billing and claims-related documents, ensuring smooth flow of information between... 

 ...you will be responsible for managing all accounting, taxation, billing, and financial reporting functions. You will work closely with the...  ...Reconcile customer accounts and coordinate with the sales and dispatch teams for clearances. 3. Taxation & Statutory Compliance Handle... 

 ...company in Faridabad. The role focuses on accounting operations, billing, receivables, vendor coordination, Order-to-Cash (O2C)...  ...reconciliations Manage billing and invoicing as per sales orders, dispatch details, and company policies Monitor and follow up on accounts... 

 ...Key Responsibilities: Maintain and manage the billing system efficiently. Create and issue invoices to clients in a timely manner. Prepare and send account statements to clients. Follow up on outstanding payments and address client queries. Assist the accounts... 

 ...This is a full-time , on-site role for a Accountant Cum Billing Executive located in New Delhi for healthcare. The Billing Executive will be responsible for making bills, using the hospital management software managing, billing processes, handling invoicing tasks, coordinating... 

 ...Semantics Ltd. Location: Gurugram About the Role Binary Semantics Ltd. is seeking a detail-oriented and proactive Domestic Billing & Collection Executive to manage invoicing, follow up on outstanding payments, and ensure smooth financial operations for our... 

The Client Account Officer - TRM role at IndusInd Bank involves overseeing key operations, ensuring compliance, and driving business growth. Ensure achievement of the set target of revenue from the mapped set of customers. Responsibilities include managing customer interactions...

 ...complex in nature. Customers are located throughout the world and transactions are executed in both US Dollars and foreign currencies. Billing specialist will be responsible for accurate billing and invoicing to our customers. Key Roles And Responsibilities Prepare and... 

Job Description Roles & Responsibilities Validation of Request for Approval of Regional Office Validation & processing of Regional Sales & Marketing, After Sales and General Admin expenses Validation & processing Employees Travel claims Invoice & Payment Processing...

 ...valuesExcellence Learning Teamwork guide everything we build. With150 inhouse analysts half a dozen BPO partners and a proprietary billing platform we now need a manager to deliver bestinclass collections continue to improve performance automate and meet the RCM needs of... 

 ...Description GlobalLogic is hiring an experienced Billing & Accounts Receivable professional with 5+ years in invoicing, contract administration, and AR operations. The role involves auditing contracts, managing complex billing processes, resolving disputes, and collaborating... 

 ...Job Description: 1. Billing Specialist - Punjabi Bagh- Male Full time: - in office Work experience: 2-4 years Location: Punjabi Bagh Xtreme Job Description: Handle customer billing, process payments, and manage cash registers. Maintain accurate records of transactions... 

 ...solutions that enhance operational efficiency, streamline workflows, and improve patient care. With over 20 years of experience in medical billing and credentialing, Ace Fidential Health delivers customized solutions tailored to the unique needs of its clients. Trusted for its... 

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...

 ...after booking for accuracy. Hand off to License Management and On Boarding teams to activate Client deliverables. Process manual billing each month and follow up with Sales/Clients for Purchase Orders. Electronically file all emails and contractual documentation in... 

 ...About ClinicMind ClinicMind is a leading provider of cloud-based EHR billing and practice management solutions serving healthcare providers across behavioral health chiropractic and other specialties. Our platform helps clinics streamline operations improve compliance and... 

 ...Solutions At Insight Therapy Solutions were passionate about making mental healthcare accessible and effective. Behind the scenes our Billing & RCM (Revenue Cycle Management) team ensures that our services run smoothly by managing claims resolving denials and maintaining a... 

As a Digital Sales Officer, your primary responsibility will be to handle customer queries over the phone and engage in upselling activities. You will also play a crucial role in achieving sales meeting targets for various financial products, including personal loans, business...

 ...Full-time) Experience: 1–3 years Company: QuickReply.ai About the Role We're looking for a detail-oriented and proactive Billing & Collections Specialist to join our team at QuickReply.ai. In this role, you'll manage the end-to-end billing process — from... 

 ...US GAAP, ASC 606/740 and Indian GAAP / Ind AS (115, 12), with hands-on experience in QuickBooks, Zoho Books, US payroll, IN Payroll, Billing, Internal and external Reporting and managing AR/AP, and tax compliance. Key Responsibilities: 1. Accounting & Financial Operations... 

 ...Raise, track, and close POs aligned with production plans and dispatch schedules Ensure PO accuracy (rates, quantities, taxes, terms...  ...entries, and ledger clean-ups Maintain clean and accessible billing files for audits and monthly closings E-Way Bills & Compliance... 

 ...Maintained and monitored outstanding receivables/payables and followed up on pending dues. Assisted in billing activities, including invoice preparation, verification, and dispatch to clients. Maintained accurate stock records, tracking inventory movement and stock... 

 ...implementation of RCM strategies, recommends process changes and improvement initiative to continuously improve the RCM process to maximize billing and collections. Leads the team on the day-to-day operations and ensures the deliverables defined in scope of work are met.... 

 ...It also improves work processes, efficiency, and competitiveness. What you will do Thorough understanding of RCM processes like Billing, Cash Posting, Credit Balance, Accounts Receivables, Denial Management Correspondence review Very good understanding of RCM... 

 ...Accounts Payable & Receivable Oversee timely and accurate recording and payment of vendor invoices (AP). Supervise customer billing and ensure timely collections (AR). Serve as the first-level approver for all vendor invoices. Cash Flow & Budgeting Monitor... 

 ...Company Description Macro Outsourcing is a Business Process Outsourcing company that provides transcription, billing, and document management services to medical clinics and physicians in the United States. Our mission is to enhance the efficiency and manageability of back... 

 ...Company Description Macro Outsourcing is a Business Process Outsourcing company that provides transcription, billing, and document management services to medical clinics and physicians in the United States. Our mission is to enhance the efficiency and manageability of back... 

 ...Adjustments / Deductions / Write Off's Scheme Management Follow up with Logistic team for dispatch status and cheque on collection status HF Closure and employee loan billing as per HR instruction and clearing of outstanding with transfer to loan account Review,... 

 ...is responsible for leading and overseeing the AR function across all hospital units within the group. This includes ensuring timely billing, accurate accounting, effective collections, and compliance with healthcare regulations. The role requires strong leadership, financial... 

 ...activities, notes, and follow ups are logged correctly Generate basic reports for pipeline, closures, and aging Finance and Billing Coordination Coordinate with Accounts team Megha for advances, invoices, and payment follow ups Ensure POs, invoices, and payment...