Billing jobs jobs in Tamil Nadu

Key Responsibilities: Maintain and update financial records, including ledgers, journals, and invoices. Process accounts payable and receivable, ensuring timely payments and collections. Prepare bank reconciliations and monitor cash flows. Assist in the preparation...

Company Description Bharatiya Yuva Shakti Trust (BYST) empowers Indian youth to transform their business ideas into profitable enterprises with the guidance and support of mentors. The organization follows the principles of the famous quote by Mr. J R D Tata to impact...

 ...Job Summary We are seeking a meticulous Medical Billing Specialist with expertise in payment posting to join our team. The ideal candidate will be responsible for accurately posting payments, reconciling accounts, and ensuring proper financial management in the billing process... 

 ...Description We are seeking a detail-oriented and experienced RCM_AR Physician Billing professional to join our team in India. The ideal candidate will have experience in processing CMS1500 claims and ensuring accurate billing for healthcare services. This role requires strong... 

 ...Job Description Summary role description: Hiring for a Senior Finance officer - (AP & AR) for a leading BankTech SaaS...  ...and reconcile accounts. Handle customer inquiries and resolve billing issues. Maintain accurate records of all receivable transactions... 

 ...:  Chennai Experience : 6 to 8 Years Qualification : CA Job Description : We are seeking a qualified  Chartered Accountant...  ...function. The role involves ensuring accurate revenue recognition, billing, reconciliations, reporting, and compliance with accounting... 

 ...Maintain ledgers, journals, and bank reconciliation statements Manage accounts payable and receivable Generate invoices and handle billing processes Ensure compliance with accounting standards and statutory requirements Maintain documentation for audits and internal... 

 ...Experience in Oracle EBS Projects module along with financial modules will be preferred Good understanding of oracle project costing and Billing module and its integration with other oracle modules Provide ongoing functional support and maintenance for EBS Projects system... 

 ...Chennai Qualification : Bachelor's degree in Accounting, Finance Job description : We are looking for a Senior Finance Professional...  ..., monthly closing, forecasting & budgeting, and customer billing, and a structured approach to problem-solving, we'd love to hear... 

 ...Essential Job Duties Oversee and manage activities and personnel in Finance at the site. Responsible for the following functions:...  ...accounting) and forecasting Accounts payable and cash disbursements Billing and accounts receivable Cashflow forecasting and working... 

 ...providing outstanding care to their patients and communities. Job Summary ~ The Coding Specialist is responsible for reviewing documents...  ...RHIT and/or CPC required. At least one (1) year of medical billing preferred. 2023 MDM Guidelines required. Knowledge,... 

 ...years of experience in a similar role or customer service. ~ Good understandings in Denial Management, Good experience in Physician Billing and Medical Billing. ~ Proficient in using CRM software and Microsoft Office Suite. ~ Strong communication and interpersonal... 

 ...Description We are seeking an experienced AR Caller with expertise in Hospital Billing/Physician Billing to join our team. The ideal candidate will play a crucial role in managing our accounts receivable, ensuring timely follow-ups on outstanding payments, and maintaining... 

 ...rejections by identifying reasons and taking corrective action. Maintain and update records of follow-up actions taken. Resolve billing and payment issues efficiently while maintaining compliance with healthcare regulations (if applicable). Document all call... 

 ...from provider patient medical records and hospital ancillary records per facility and/or state requirements. Assigning appropriate billing codes based on medical documentation using CPT-4 and/or ICD-9 coding guidelines. Querying physicians when code assignments are not... 

 ...: 1 to 2 Years Location : Chennai Qualification : B.com Job Description :  1. Invoice preparation and verification: a. Prepare...  ...supported by necessary documentation and authorization before billing. 2. Troubleshooting and Issue Resolution: a. Troubleshoot... 

Role The Accounts and Admin Officer will be responsible : · For managing day-to-day accounting operations, maintaining financial records, ensuring compliance with internal and statutory requirements, and overseeing administrative tasks related to office functioning...

 ...Receivable Revenue Reconciliation Revenue reconciliation Coordinate with unit finance executives and ensure FMs and Reconcile Credit billing flowing to Navision as AR Invoice with HIS bill register Reconcile the Cash collection Revenue and ensure that all the bills are... 

 ...from provider patient medical records and hospital ancillary records per facility and/or state requirements. Assigning appropriate billing codes based on medical documentation using CPT-4 and/or ICD-9 coding guidelines. Querying physicians when code assignments are not... 

 ...or healthcare providers regarding claims. Follow up on pending claims, denials, or rejections. Clarify claim status and resolve billing issues. Maintain call logs and update claim statuses in the system. Non-Voice Process: Handle claim-related correspondence... 

 ...Job Title: Finance and Accounts Specialist. Job Summary: We are seeking a detail-oriented Finance and Accounts professional to manage...  ...point of contact for client accounts regarding invoicing, billing queries, and tax deductions. Coordinate with clients to resolve... 

 ...ensuring prompt resolution of claims. This is an excellent opportunity for professionals with a strong understanding of the US healthcare billing process, EOBs, and insurance follow-up protocols. Requirements Key Responsibilities: Conduct outbound calls to insurance... 

 ...Input and access data in reservation system. Respond to any challenges found for accommodating rooming requests. Set up proper billing accounts according to Accounting policies. Troubleshoot, resolve, and document guest issues and concerns or escalate/refer to appropriate... 

 ...collections. Key Responsibilities: Call customers to follow up on pending or overdue payments Explain payment terms and resolve billing issues if any Maintain accurate records of calls and payment commitments Send reminders via phone, SMS, or email Coordinate... 

 ...Analyze and process denied claims according to payer-specific guidelines. Ensure proper documentation and accurate data entry in billing systems. Maintain productivity and quality targets in a fast-paced, performance-driven environment. Coordinate with internal teams... 

 ...particularly in the context of Contract Compare and Reconciliation (this is a must-have). Demonstrate a good understanding of the billing process within agency lending functions or similar functional operations. Liaise closely with and provide an exceptional level of... 

Job Title: Billing & Accounts Assistant Location: Office Premises – Chidambaram Key Responsibilities: Generate sales invoices using billing software (Tally/Excel) Maintain daily sales records Coordinate with godown for dispatch Handle basic accounting and payment... 

 ...Minimum 8+ yrs of overall experience in OTC - Billing with minimum 1 year of experience as a Lead. Processing of Billing, ERP exposure, Sales, Credit Card, Chargeback and refunds processing Account Reconciliations Passing of JVs in Client System Day to day query resolution... 

 ...What you can look forward to as Accounts Receivable: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing... 

 ...Need Minimum 1 year in OTC - Billing (Accounts Receivable) Processing of Billing, ERP exposure, Sales, Credit Card, Chargeback and refunds processing Account Reconciliations Passing of JVs in Client System Day to day query resolution and timely process escalations...