Billing posting jobs in Thane

 ...outstanding insurance claims within the US Healthcare system . The ideal candidate will possess strong knowledge of US healthcare billing processes, hands-on experience with Epic software, and a solid understanding of compliance and payer guidelines. Key Responsibilities... 

 ...for a detail-oriented Accountant to manage daily accounts, maintain accurate financial records, and support smooth operations across billing, GST, and inventory. The ideal candidate should be reliable, organized, and comfortable working in a fast-paced business environment.... 

 ...managing and resolving outstanding claims within the US healthcare sector . The ideal candidate will be proficient in specific medical billing software, demonstrate expert knowledge of US healthcare guidelines, and maintain strict compliance with industry standards. Key... 

 ...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... 

 ...Maharashtra. This on-site position sits at the patient-facing heart of clinical operations—ensuring smooth registration, appointment flow, billing coordination, and a positive first impression for patients and visiting families. Role & Responsibilities Welcome patients and... 

 ...manage all day-to-day financial transactions (sales, purchases, receipts, payments, journal entries) accurately in Tally. Invoicing & Billing: Generate sales invoices, purchase orders, and credit/debit notes using Tally, ensuring compliance with e-invoicing and e-way bill... 

 ...Job Title: RCM / Medical Billing Specialist Schedule: 5 Days a Week | Rotational Shifts | Rotational Week Off Experience: 3 - 6 Years...  ...domain knowledge, and the ability to resolve complex claim, posting, or configuration issues across multiple billing systems.... 

 ...contract in the Project Accounting System Analyze and understand the contract terms & conditions and accordingly check that correct billing is done to the client for T&M and Fixed Price projects. Understand the impact of price escalation or change notices as per... 

 ...Responsibilities Generate accurate client invoices as per US accounting standards. Perform end-to-end Accounts Receivable functions including billing, collections, cash application, and reconciliations. Follow up with US clients via email and calls for outstanding payments.... 

 ...receivable transactions. Prepare and present revenue reports, aging reports, and cash flow statements. Reconcile accounts and resolve billing discrepancies with clients. Coordinate with internal teams for client-wise billing requirements and clarifications. Assist in... 

 ...Have: Nurse Staffing, Clinical Governance, NABH Standards Preferred: IPC/quality audit experience Standardized Title: Medical Billing & Front Office Executive Role & Responsibilities Handle patient registration, billing, insurance/TPA coordination and cash/... 

 ...accounts receivable balances, handling collections, and managing overdue accounts. ~ Dispute Resolution: Investigating and resolving billing discrepancies, customer queries, and payment disputes. ~ Reporting: Preparing reports on key metrics like service performance,... 

 ...India Minimum Work Experience Required Minimum of 2 years post qualification experience (PQE) in relevant sectors Soft Skills...  ...monitoring of milestone progress to the preparation of customer billing processes, etc. Ensure effective project implementation and utilize... 

 ...and detail-oriented Accounts Officer to manage day-to-day accounting operations for our staffing agency. The role includes handling billing, vendor payments, reconciliations, statutory compliance, and coordination with internal teams and clients. Key Responsibilities:... 

 ...reconciliation, credit process follow-ups, overdue account tracking. ERP & Financial Reporting – Hands-on SAP ERP experience, collection postings, data reconciliation, and report generation. Audit & Compliance – Coordinating with internal & external auditors, ensuring... 

 ...Finance & Accounting modules including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Taxation, and Contract Billing . Well-versed in Manufacturing Accounting processes. Capable of demonstrating product capabilities and delivering Proof of Concepts... 

 ...Company Description EZO Books is a leading provider of user-friendly invoicing, billing, and accounting solutions tailored for small business owners, shopkeepers, and retailers. EZO enables efficient management of finances through features like payment reminders,... 

 ...Global Solutions on Company Role will handle day-to-day accounting, billing, and GST/compliance work for the wholesale and retail business...  ..., delivery challans, credit/debit notes and ensure correct posting with item-wise GST and HSN codes. Handle accounts receivable... 

 ...creditors statements. Receiving and processing all invoices, expense forms and requests for payments. Handling petty cash, preparing bills and receipts. Maintaining accounting records, making copies, filing documents, etc. Thorough with statutory compliance of de... 

 ...Prepare and process electronic transfers and perform check runs • Post transactions to journals, ledgers, and other records • Perform...  ...: • Invoice processing, payments, vendor management • AR billing, collections, ageing • Bank postings, remittances, BRS •... 

 ...coordination with Transporters, Courier partners, FTL Vendors, allocation of transporters, maintain essential records of dispatched, POD Bills Reconciliation, Claim process, etc. This role involves working closely with logistics, finance, and insurance teams to resolve... 

 ...Responsibilities: Handle daily billing operations accurately and efficiently. Manage and maintain cash transactions responsibly, ensuring proper documentation and reconciliation. Prepare various business and financial reports using MS Excel on a regular basis.... 

 ...Key Responsibilities: Generate and manage MIS reports Coordinate with internal teams for monthly billing information Follow up with Accounts for timely bill generation Submit invoices/bills to customers Accounts Payable: Coordinate with warehouses for... 

Company profile : Indevia Accounting Pvt Ltd, a subsidiary of Indevia Accounting Inc. is a rapidly growing accounting firm based in Mumbai. The company is an 'accounting firm of the future', using Robotic Process Automation and Lean Six Sigma principles to improve quality,...

 ...Job Title: Customer Support Executive US Healthcare Billing Location: Mindspace Airoli (Onsite) Experience: Fresher to 3 Years   Shift: 6 PM to 3 AM (US Shift)   Working Days: 5 days a week   CTC: 2.40 LPA   Take Home: Incentives... 

 ...Key Responsibilities Invoice Processing & Billing Process invoices and book customer collections. Generate and issue sales invoices to customers. Ledger Management Review customer and vendor ledgers in SAP. Ensure accuracy in accounting books and resolve discrepancies... 

 ...~ Maintain working knowledge of Master Services Agreement and any relevant amendments or appendices Support and track client billing activities Assist with the calculation of fees (i.e., Management and Incentive) as needed. Organize and maintain team data collection... 

 ...timely completion of financial activities. Support continuous improvement of accounting processes and controls. Technical Skills Billing and invoicing Compliance management Cash flow analysis Extensive account management and Audit experience High proficiency... 

 ...Preparing and maintaining required schedules Coordinate with Billing team to ensure accurate revenue reorganisations Perform Revenue...  ...high level of transparency and accuracy of ERP transactions: posting of journal entries (accruals, adjustments, clearing) Contribute... 

 ...store. The ideal candidate should have strong knowledge of retail billing, inventory management, and accounting principles specific to a...  .... Accounting & Bookkeeping Manage journal entries, ledger posting, and bank reconciliation. Maintain accounts payable and receivable...