Average salary: Rs618,109 /yearly
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- ...a Friend and Earn a Referral Bonus! Job Summary ~ The Pre-Bill Specialist is responsible for the first steps in the billing process... ...offer and the person who contacted you. All legitimate roles are posted on of Accessibility Ventra Health is committed to making our...SuggestedFull timePrivate practiceFlexible hours
- Interested Candidates can be apply Last Date-08/12/2023Suggested
- ...management/leadership experience preferred. Global service delivery Billing experience required. Knowledge Skills and Abilities Strong... ...offer and the person who contacted you. All legitimate roles are posted on of Accessibility Ventra Health is committed to making our...SuggestedFull timePrivate practice
Rs 4 - 10 lakhs p.a.
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...SuggestedRs 28 - 35 lakhs p.a.
Description We are seeking a highly skilled Workday Financial (Integration + Admin) professional to join our team in India. The ideal candidate will have extensive experience in managing Workday Financials integrations and administration, ensuring that financial processes ...SuggestedRs 3 - 5.5 lakhs p.a.
...providers, Landlords etc and ensuring all payments are made as per the stipulated time frame. ~ Managing all the aspects of AR, AP Billing Requirements ~3 to 4 years of professional accounting experience ~ Bachelors degree in Accounting, Finance or equivalent experience...Suggested- ...• 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...Suggested
Rs 3 - 5 lakhs p.a.
...We are seeking a skilled and detail-oriented Billing Systems Administrator to join our IT Solutions Delivery team. This role will focus on developing an internally built billing engine system and ensuring timely and accurate production support. The Billing Systems Administrator...SuggestedPermanent employmentFull time- ...Maintain daily accounts including journal entries and ledger postings. Handle accounts payable and receivables. Process vendor invoices... .... Support month-end and year-end closing. 4. Payroll & Billing (If applicable) Assist in payroll input processing. Prepare...SuggestedFull time
- ...office functioning and financial accuracy. Key Responsibilities: Maintain accounts invoices and financial records Handle billing payments and expense tracking Support GST and basic compliance activities Manage office administration and coordination tasks...SuggestedFull timeWork at office
- ...We are looking for a Finance & Accounting Executive to manage day-to-day accounts, billing, and financial operations at our Perungudi, Chennai office. This role is ideal for someone who is detail-oriented, accurate, and ready to take ownership of accounting processes in...SuggestedWork at office
- ...contracting resource where applicable in accordance with clients billing/management services agreement Manages and/or monitors clients... ...offer and the person who contacted you. All legitimate roles are posted on of Accessibility Ventra Health is committed to making our digital...SuggestedFull timeContract workPrivate practiceFlexible hours
- ...for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. Specialists are responsible for... ...High School Diploma or Equivalent. Two (2) year of experience posting insurance payments in a healthcare setting. Two (2) years of experience...SuggestedPrivate practiceFlexible hours
Rs 4.5 - 5.5 lakhs p.a.
...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...Suggested- ...closure Analyze the accounts allocated in AR Tool and to take appropriate actions Research and interpret from the available data in billing software, EOB, MR, authorization and understand the reasons for denial/underpayment/no response Check claim status through third...Suggested
Rs 1 - 3 lakhs p.a.
...manage accounts receivable transactions including invoicing, payment posting, and reconciliation. Follow up with clients or insurance... ...controls and company policies. Respond to queries related to AR, billing, or payment status. Prepare daily, weekly, and monthly AR...- ...Requirements Job Description Experience with professional billing (CMS-1500) with Medicare claims processing At least 2 years of experience in medical billing, specializing in Medicare billing. Proficient in ICD-10, CPT, and HCPCS coding systems, with a comprehensive...
- ...Summary We are seeking a detail-oriented and motivated Charge Poster with at least 1 year of experience in medical billing and revenue cycle management. The Charge Poster will be responsible for accurately entering and reviewing charges, ensuring compliance with coding...
- ...explanations and calculations for variances. Performing reconciliations of contracts and revenues recognised. Liaising with the billing team regarding unbilled revenue balances. Assisting with monthly reports (forecast, backlog, utilisation). Ensure revenue is...Permanent employmentContract workFlexible hours
- ...accounts regularly. Assist in preparation of financial statements reports and analyses. Track expenses vendor payments and client billing; resolve discrepancies. Support month-end and year-end closing processes. Ensure compliance with company policies internal...Full time
Rs 2 lakh p.a.
...experience required No experience required Apply By 29 May' 26 Posted today Fresher Job Be an early applicant About the job... ...: 1)Handle cash transactions, petty cash management, and billing 2)Maintain accurate records using Tally software 3)Assist with...Immediate start- ...Job Purpose The Medical Claims Analyst is responsible for collections, account follow up, billing and allowance posting for the accounts assigned to them. Duties And Responsibilities Follow-up with payers to ensure timely resolution of all outstanding claims, via...Work at officeLocal areaNight shift
- ...completeness of patient demographics information used for medical billing and claims processing. This role is critical in reducing the... ...offer and the person who contacted you. All legitimate roles are posted on Statement of Accessibility Ventra Health is committed to...TraineeshipPrivate practiceFlexible hours
- ...Maintain accurate and up-to-date records of all communication and actions taken Collaborate with internal departments to resolve billing discrepancies and coding issues Provide excellent customer service by effectively addressing inquiries and concerns Stay updated...Work at officeWorking Monday to FridayShift workNight shift
- ...account information and trends. Maintains accounting ledgers by posting account transactions Your Responsibilities Create and... ...based on sales orders and delivery documents in SAP SD. Review billing documents for pricing, tax, and quantity accuracy before invoice...Work at office
- ...responsible for analyzing collections resolving non-payables and handling bill inquiries for more complex issues. AR Representatives are... ...offer and the person who contacted you. All legitimate roles are posted on of Accessibility Ventra Health is committed to making our...Full timePrivate practiceFlexible hours
Rs 2 - 3.5 lakhs p.a.
...The Patient Support Executive is responsible for managing outbound and inbound calls with patients to support appointment scheduling, billing inquiries, and follow-ups. The role requires strong communication skills, basic knowledge of healthcare processes, and the ability to...- ...administrative, and clerical support by ensuring timely receipt of payments related to energy and statutory bills. The position is responsible for accurate posting of receipts, maintaining billing records, resolving discrepancies, and ensuring compliance with established processes...
Rs 2.5 - 3 lakhs p.a.
...experience required No experience required Apply By 8 May' 26 Posted 1 day ago Fresher Job Be an early applicant About the... ...and efficiently * Create and manage e-Invoices and e-Way Bills as per GST requirements * Convert optional sales orders into regular...Immediate start- ...Experience in General Ledger should be 3+ years. • Retrieve and record cash receipts from banking transactions in billing and accounting systems. • Post and allocate customer payments to corresponding invoices. • Investigate unallocated cash receipts by coordinating with...

