Billing posting jobs in Chennai

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...

 ...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... 

 ...follow up on outstanding receivables. Process customer payments and reconcile accounts. Handle customer inquiries and resolve billing issues. Maintain accurate records of all receivable transactions. Collections: Implement and manage effective collection... 

 ...qualified  Chartered Accountant (CA)to oversee and manage the revenue function. The role involves ensuring accurate revenue recognition, billing, reconciliations, reporting, and compliance with accounting standards and internal controls. The ideal candidate will play a key role... 

 ...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... 

 ...analytical mindset, expertise in accounts payables, receivables, bank reconciliation, monthly closing, forecasting & budgeting, and customer billing, and a structured approach to problem-solving, we'd love to hear from you! Key Responsibilities: Ensure compliance with... 

 ...timelines Percentage of completion accounting (project accounting) and forecasting Accounts payable and cash disbursements Billing and accounts receivable Cashflow forecasting and working capital management Employee expense reporting and reimbursement TVA... 

 ...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... 

 ...are seeking an experienced AR Caller with expertise in Hospital Billing/Physician Billing to join our team. The ideal candidate will play...  ...of medical billing processes, insurance claims, and payment posting. ~ Excellent communication and interpersonal skills to effectively... 

 ...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... 

 ...accounting software within the given timelines. b. Ensure all invoices are supported by necessary documentation and authorization before billing. 2. Troubleshooting and Issue Resolution: a. Troubleshoot and resolve any issues, concerns, or bottlenecks in the billing... 

 ...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... 

 ...statements regularly. Client Handling & Coordination: Act as the finance point of contact for client accounts regarding invoicing, billing queries, and tax deductions. Coordinate with clients to resolve invoice discrepancies and ensure timely payments. Share tax-... 

 ...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... 

 ...professionals with a strong understanding of the US healthcare billing process, EOBs, and insurance follow-up protocols. Requirements...  ..., including insurance follow-up, denial management, and payment posting. Hands-on experience working with healthcare billing systems... 

 ...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... 

 ...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...