Average salary: Rs390,000 /yearly
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- ...promptly. Prepare and distribute monthly Statements of Accounts (SOA) with accuracy and completeness. Lead the resolution of complex billing and payment discrepancies in coordination with internal stakeholders. Maintain and review accurate records of receivable...SuggestedFull timeLocal areaRemote job
SGS
Hyderabad22 days ago - ...outstanding 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...SuggestedFull timeLocal areaRemote job
SGS
Hyderabad16 days ago - ...Operations Own backend execution for all IBT channels including: Order management billing accuracy pricing & rate validation Contract adherence scheme/discount governance and dispatch coordination ~ Ensure alignment to IBT SOPs internal controls and audit...SuggestedFull timeContract workRemote job
Dr Reddy's Laboratories Limited
Hyderabada month ago - ...credit control and supporting financial operations related to sales dispatch and dealer/distributor networks. Fluency in Telugu is essential... ...with sales dispatch and logistics teams to ensure accurate billing and delivery documentation Handle billing debit/credit notes...SuggestedFull time
AGILITYARC TECH SOLUTIONS INC.
Hyderabada month ago - ...The Contracts & Billing Specialist is primarily responsible for supporting the administration coordination and governance of customer and supplier contracts across the organization. The role focuses on ensuring contractual compliance proper documentation management timely...SuggestedFull timeContract workRemote job
SGS
Hyderabad5 days ago - ...deserves great rewards. ~ Help Us Grow Our Dream Team Join Us Refer a Friend and Earn a Referral Bonus! Job Summary ~ The Pre-Bill Specialist is responsible for the first steps in the billing process. The Pre-Bill Specialists are assigned a set of edits and they are...SuggestedFull timePrivate practiceFlexible hours
Ventra Health
Hyderabada month ago - ...Summary ~ The Accounts Receivable (AR) Specialists are primarily responsible for analyzing collections resolving non-payables and handling bill inquiries for more complex issues. AR Specialists are responsible for insurance payer follow-up ensuring claims are paid according to...SuggestedFull timePrivate practiceFlexible hours
Ventra Health
Hyderabad7 days ago - ...dedicated to shaping the future. Position Overview A Revenue Accountant is responsible for managing and ensuring accurate client billing revenue tracking collections and accounts payable activities. This role plays a key part in maintaining the financial health of the...SuggestedFull timeWorking Monday to Friday
Frontline Managed Services
Hyderabada month ago - ...Prepare and maintain daily and weekly operational financial trackers. Create and manage client sales invoices and ensure accurate billing. Track payments received through various payment gateways and bank transfers. Maintain and update Management trackers....SuggestedFull time
Randstad India
Hyderabada month ago - ...and Experience Requirements ~ High School diploma or equivalent. ~ RHIT and/or CPC required. ~ At least one (1) year of medical billing preferred. ~2023 MDM Guidelines required. Knowledge Skills and Abilities Understand the use and function of modifiers in...SuggestedFull timePrivate practiceRemote jobWork from homeFlexible hoursDay shift
Ventra Health
Hyderabad26 days ago - ...Healthcare Medical Coding Suspends Specialist to join our team. The ideal candidate will have a strong background in medical coding and billing with expertise in identifying and resolving coding-related suspends. The Medical Coding Suspends Specialist will be responsible for...SuggestedFull timePrivate practice
Ventra Health
Hyderabad13 days ago - ...webhooks and payment processing flows Proficiency in programming languages such as JavaScript Python Java or PHP Understanding of billing systems invoicing and financial workflows Familiarity with cloud-based platforms and SaaS integrations Knowledge of PCI...SuggestedFull timeContract work
Artmac Soft LLC
Hyderabada month ago - ...Responsibilities: Manage Client billing ensuring accurate and timely billing with a key focus in reducing the volume of corrections credit notes and customer queries Manage the Payables function ensuring timely and accurate payment of supplier invoices. This will...SuggestedFull timeWork at officeWorking Monday to Friday
Randstad India
Hyderabada month ago - ...Prepare and maintain daily and weekly operational financial trackers. Create and manage client sales invoices and ensure accurate billing. Track payments received through various payment gateways and bank transfers. Maintain and update Management trackers....SuggestedFull time
Randstad India
Hyderabada month ago - ...Skills Strong knowledge of payroll processing and statutory compliance (TDS PF ESI GST gratuity etc.). Experience in invoicing billing accounts receivable vendor payments and expense management. Ability to prepare documentation for audits tax filings and financial...SuggestedFull timeContract workFixed term contractImmediate startRemote job
MMR Consulting
Hyderabada month ago - ...What Makes You a Great Fit ~3 years of CRM experience ideally within subscription-based businesses ~ Experience with subscription billing systems and customer databases ~ Strong background in CRM analytics segmentation and predictive modelling ~ Deep knowledge of CRM...Long term contractFull timeWork at officeImmediate startRemote jobWork from homeFlexible hours
Careers at Tide
Hyderabad26 days ago - ...managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate with other departments to resolve billing inquiries disputes contracts and other issues. Schedule Monday through Friday - 6:30 PM to 3:30 AM IST What Youll Do...Full timeWorking Monday to Friday
Frontline Managed Services
Hyderabada month ago - ...responsible for reconciling cash and vendor clearing accounts. The role includes clearing open items in coordination with Cash application Billing Accounting and Credits teams as per approved policies. This position also requires researching on missing unidentified and rejected...Full time
Amazon
Hyderabada month ago - ...framework. This role is responsible for ensuring accurate cost assignment margin transparency revenue recognition support and overage billing integrity across client contracts. The position will operationalize a structured tracking process that consolidates contractual...Contract work
Zeta Global
Hyderabada month ago - ...ICM platform. • Research and resolve data gaps that impact incentive calculations, pulling inputs from HR, sales hierarchy, billing, and CRM systems. • Maintain complete and accurate historical records within Varicent's cloud-based storage environment. Dispute...Full timeContract work
People First Consultants
Hyderabad22 days ago - ...obtaining journal support for cash activity and following up on any cash-related inquiries Prepare and distribute weekly intercompany billing to divisions Act as a point of contact for intercompany billing matters and inquiries Draft and load journal entries provided...Full timeWork at officeRemote job
Enviri Corporation
Hyderabada month ago - ...proactive customer and detail oriented Dispute Analyst whose main responsibility will be to manage and resolve disputes related to AR billing. As a disputes analyst you will support Amazons customers to resolve billing defects reconcile accounts and drive root cause fixes....Full time
Amazon
Hyderabada month ago - ...accounts receivables related queries received from Amazon customers. As a Collections Analyst you will support Amazons customers to resolve billing issues reconcile accounts and drive monthly collection targets. The successful individual is expected to be self-motivated be a quick...Full timeWork at officeFlexible hoursNight shift
Amazon
Hyderabad4 days ago - Support financial operations ensure compliance and maintain accurate accounting records for the EdTech business. Key Responsibilities: Maintain day-to-day accounting entries (sales purchase expenses) Generate invoices and manage receivables/payables Assist in GST...Full time
Cynosure Corporate Solutions
Hyderabad4 days ago - ...Key Responsibilities: Manage and oversee the end-to-end Accounts Receivable process including invoice generation customer billing collections and cash application. Review and approve customer invoices credit/debit notes and supporting documentation for accuracy and compliance...Permanent employmentFull timeContract workWork at officeWorking Monday to Friday
Randstad India
Hyderabada month ago - ...people process and technology functions for medical revenue cycle operations including but not limited to claims management cash posting billing coding and AR management. The ideal candidate will have prior leadership experience in provider Revenue Cycle Management and...Full time
Amazon
Hyderabada month ago Rs 1.25 - 2.25 lakhs p.a.
...projects. This role owns end-to-end responsibility for sales strategy, key account management, tendering, negotiations, order closure, billing, and collections. Key Responsibilities Drive revenue across FPS, FAPA, ELV, CCTV, Digital Locks & Basement Ventilation...Full timeJobskey
Hyderabada month ago- ...Roles & Responsibilities - Act as a Subject Matter Expert (SME) for the Hospital Billing process. Support and guide team members on process-related queries and complex cases. Monitor team productivity and quality as per defined targets. Provide floor support and...Full timeImmediate startNight shift
Omega Healthcare Management Services
Hyderabada month ago - ...Responsibilities 1. Financial & Investment Management Track financial performance forecast accuracy and cost optimization. Billing Accuracy 2. Risk Compliance & Controls Maintain portfolio-level RAID logs (Risks Assumptions Issues Dependencies). 3. Executive...Full time
Genpact
Hyderabada month ago - ...Functions and Tasks Works in a variety of work queues servicing multiple clients on claim rejections duplicate claims records and bills. Resolves patient billing issues. Explains policies and procedures clearly and concisely. Research resolves and documents incoming...Full timePrivate practiceFlexible hours
Ventra Health
Hyderabad15 days ago
