Medical billing process jobs in Kolkatta

 ...the areas of SOX 404 assistance, governance, risk & compliance, process reviews, standard operating procedures Manage a team of Managers...  ...other projects. Monitor engagement economics & ensure timely billing of invoices & actively follow-up on collections by managers/... 

 ...Job Description Responding to customer inquiries and resolving Assisting with product information, order processing, and account management. Maintaining accurate records of customer interactions and feedback Required Candidate Profile ~ Excellent Communication... 

 ...have at least 1 year of hands-on experience in candidate background verification, document verification, and onboarding documentation processes. This role is critical to ensuring a smooth and compliant onboarding experience for new hires while maintaining accurate records and... 

 ...customer query / concern and take appropriate action accordingly. This can involve a certain amount of investigative work, checking for process via different tools. Working as part of a team to consistently deliver good customer experience / satisfaction and operational... 

 ...create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Associate, Accounts Payable We are looking for professionals with extensive knowledge of Accounts Payable/Invoice Processing /... 

 ...Responsibilities: Handle international customer queries related to medical billing. Ensure high levels of accuracy and compliance with...  ...service and ensure prompt issue resolution. Meet process-driven quality and productivity targets . Requirements... 

 ...implement solutions. Troubleshoot and resolve configuration issues to ensure smooth operation of services. Document configuration processes and updates for future reference. Stay updated with the latest technologies and best practices in configuration management.... 

 ...configuration. ~ Proficiency in programming languages such as Java or Python. ~ Strong understanding of GW CC architecture and deployment processes. ~ Experience with database management and SQL. ~ Familiarity with Agile methodologies and project management tools. ~... 

 ...team in India. The ideal candidate will have a strong background in configuring and developing GW CC solutions to enhance our business processes. Responsibilities Develop and configure GW CC solutions to meet business requirements. Collaborate with cross-functional... 

 ...and overseeing the accounts receivable function within the finance department. This role involves ensuring timely and accurate billing, processing of incoming payments, maintaining customer accounts, and supporting overall financial operations. Qualifications Ideally... 

 ...Description We're seeking a detail-oriented FinOps Process Associate to join our Amazon Seller Services team. This role combines financial operations, data analytics, and seller engagement to maximise seller experience. Key job responsibilities Amazon Seller Services... 

 ...Roles and Responsibilities: We are seeking a meticulous and proactive Process Excellence Specialist to join our dynamic team. As a key member of the Process Excellence team, you will be responsible for the generation, maintenance, development, and governance of all operational... 

 ...Roles and Responsibilities : Process Generation and Maintenance: Develop and document new operational processes in alignment with organisational needs. Maintain existing processes, ensuring they are up-to-date and compliant with industry standards. Regularly review... 

 ...employees. Review and implement new Reservations procedures. Process all reservation requests, changes, and cancellations received by...  ...found for accommodating rooming requests. Set up proper billing accounts according to Accounting policies. Troubleshoot, resolve... 

 ...related documents. Complete the Registration Process and generate UHID Cards for patients. Handle VIP...  ...Hospital Information System for carrying out billing jobs. Prepare bills by entering all lab orders, medications, and services given to patients. Ensure day to... 

Responsible for Production planning and Scheduling, Material balance of Oil, chemicals, by-products, and responsible for keeping Variable cost within approved budgeted levels Coordinate with commercial & purchase department for dispatches of co-products, by-products, hazardous...

Job Summary ~ Responsible for managing and optimizing international voice communication systems. Involves overseeing voice operations, ensuring quality service delivery & coordinating with cross-functional teams to improve efficiency Required Candidate profile Comfortable...

 ...finance, sales, and operations, to gather necessary information for billing purposes. The Associate - Billing also plays a key role in...  ...inquiries related to invoices. Responsibilities: Prepare and process invoices for services rendered to clients, ensuring accuracy and... 

 ...Aster Medcity is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey As an Associate in...  ...billing department of an organization, ensuring accurate and timely processing of financial transactions, invoices, and payments Here are some... 

 ...join our dynamic team and embark on a rewarding career journey Handle patient admissions and registration processes Coordinate with insurance providers and billing departments Ensure smooth flow of documentation and patient information Provide assistance and... 

 ...Job Description: Role: Relationship Executive-Voice Process About Us: The company with over 31 years of industry expertise and trust, is a SEBI-registered stockbroker and a member of all Indian exchanges—NSE, BSE, MCX, NCDEX, and MSEI. We are also a registered depository... 

 ...Product quality initiatives at field level thru root cause analysis, process.improvements by using Quality tools like QC story, Six sigma,...  ...between Product Development Team and Customer.Manage spare Billing and Receivable control and Credit Management policies as per the... 

 ...Job Summary: The Accounts Executive will be responsible for a range of accounting functions, including maintaining ledgers, processing transactions, reconciling accounts, and assisting with financial reporting. This role requires strong attention to detail, a solid understanding... 

 ...Process Associate - AP - MAN021399 Ready to shape the future of work?  At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is... 

Assisting customers within the country by addressing inquiries, resolving issues & providing information. The representative must read and understand Hindi, while communicating in English to ensure clear and efficient support. Required Candidate profile Strong communication...

 ...Your Responsibilities Guest Services & Transactions: Process all guest check-ins and check-outs , including room assignments...  ...codes and document any exceptions. Accurately verify and adjust billing for guests. Communicate with relevant staff when guests are... 

 ...KRAs Keeping the BRS/Bank Reconciliation record up-to-date Handling various process-related report Updating daily Account related data entry Requirements Must have Skills: Should have good Excel knowledge Should have good typing speed with accuracy... 

 ...seamlessly adapt to the changing business environment is crucial from a process and compliance perspective. As part of the Technology Consulting...  ...Fusion PPM (Projects Module - Project Management, Costing & Billing) Years of experience required Minimum 4 to 10yrs Years of... 

 ...offices. Coordinate with legal advisors, financial consultants, and regulatory bodies to ensure smooth execution of restructuring processes. Coordination with Support Teams: Collaborate with internal departments such as Finance, Legal, HR, and Operations to ensure... 

 ...Return ~GSTR - 3B and 2B Reconciliation ~GST Claim and Paid Set-Off Entry ~Cash voucher entry for all companies ~SIP Prepare and process bank format Key Skills : Company Profile The organization was incorporated in the year 1967 and started its operations as...