6 Bill Submission Jobs

SynergyProjects is Hiring for following opportunities for Turnkey Interior Contracting Projects (Design + Contracting) , Location - Pan India (As per Site Location) 1. Interior Site supervisors/Site Engineers (Restaurants/QSR/F&B Interiors background Only). Experience required for I nterior Site Engineers/Site supervisors -Must have Restaurants/QSR Civil-Interiors & MEP works in Contracting Projects Only. Experience Of minimum 1 Restaurants or 3 QSR Project. Total Projects or 2 - 10years of Site experience. Working in Interior Contractor&aposs firm is must. Key Skills for Site Engineer/Site Supervisors: Handling multiple sites for Contracting projects execution at multiple locations PAN India. Strong Experience in Civil-Interior & MEP works, understanding of working drawings, details & execution process , Quality-Finishing- Technical expertise. Client Communication, Site reports, coordination with consultants & Clients. Material Ordering Knowledge, Procurement, Labour management, Site measurements & Billing & Payment management. Capable of managing and employing new labour agencies. Qualifications: Diploma/Degree in Interior Design, Diploma/Degree in Civil Engineering. 2.Business Development Manager/Executive - Candidate must have flair for strategy of Projects Acquisition, business expansion, New Client & projects Acquisition, good network with Corporate clients, Architects, Interior designers, Developers, real-estate sales team, Digital marketing. Candidates - MBA Freshers, Real Estate sales exp., Interior & Architectural Industry sales Experience preferred. excellent English verbal & written communication skills. 3.Interior designers - Must have handled Restaurants, residential & commercial interiors, good in AutoCAD 2D drawings, GFC/Working drawings Set, 3D views & design Presentations is must, Good communication skills & Client management, site coordination, material selection. (Thane West Location) 4.Accounts/Purchase Executive - Interior Projects - Accounts, Purchase & Procurement, must have knowledge of Tendering, BOQ preparation and Quotation, Measurements & Bill submission for Interior Projects. (Thane West Location). Key Skills for Site Engineer: Handling multiple sites with team of Site supervisors for Contracting projects execution. Strong Experience in Civil-Interior & MEP works, understanding of working drawings, details & execution process, Quality-Finishing- Technical expertise. Client Communication, Site reports, coordination with consultants & Clients. Material procurement, Vendor management, Site Billing & Payment management. Qualifications: Diploma/Degree in Interior Design, Diploma/Degree in Civil Engineering. Note : Candidates only with prior Restaurants/QSR/Corporate Interiors Experience to Apply. Restaurant/Corporate interiors Site supervision & Execution: 2 years (Required) Interior projects Site execution: 3 years (Required) Show more Show less

Job Description As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000. Role: Dispatch Location: Dwarka, Delhi What You'll Do: Verifying authorized Letter of ECHS, CGHS, ESI & PSUs. Coordinate with Panel Patients for credit facility. (ECHS ESIC CGHS Govt. & PSU) Online Bills Submission of ECHS, CGHS and ESI. Online query replies of ECHS, CGHS and ESI. Bill preparation of credit payors including ECHS, CGHS, ESI, DGEHS, TPA and PSUs. Reconciliation of credit payors with outstanding toolkit. Arbitration of ECHS CGHS and ESI. Payment follow-up with different PSUs and Govt. Panels. Mail follow-up with UTI and PSUs related to query and submission. Bill audit of credit invoices before submission to ensure related and required documents are attached. Dashboard Reconciliation of CGHS, ECHS and ESI with outstanding toolkit. What We Are Looking For: Graduate with 3-5 years experience in Bill Dispatch, Bill Submission Basic computer operations (Typing, Email, MS-office usage) Strong communication skills, both oral and written. Proven team leadership skills with the ability to work effectively in a highly collaborative team environment. What We Offer: Competitive salary and benefits package Opportunities for professional development and career growth A collaborative and inclusive work environment Mandatory Skills Dispatch, Bill upload, Bill submission Location Delhi Roles & Responsibilities As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000. Role: Dispatch Location: Dwarka, Delhi What You'll Do: Verifying authorized Letter of ECHS, CGHS, ESI & PSUs. Coordinate with Panel Patients for credit facility. (ECHS ESIC CGHS Govt. & PSU) Online Bills Submission of ECHS, CGHS and ESI. Online query replies of ECHS, CGHS and ESI. Bill preparation of credit payors including ECHS, CGHS, ESI, DGEHS, TPA and PSUs. Reconciliation of credit payors with outstanding toolkit. Arbitration of ECHS CGHS and ESI. Payment follow-up with different PSUs and Govt. Panels. Mail follow-up with UTI and PSUs related to query and submission. Bill audit of credit invoices before submission to ensure related and required documents are attached. Dashboard Reconciliation of CGHS, ECHS and ESI with outstanding toolkit. What We Are Looking For: Graduate with 3-5 years experience in Bill Dispatch, Bill Submission Basic computer operations (Typing, Email, MS-office usage) Strong communication skills, both oral and written. Proven team leadership skills with the ability to work effectively in a highly collaborative team environment. What We Offer: Competitive salary and benefits package Opportunities for professional development and career growth A collaborative and inclusive work environment

Job Description As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000. Role: Dispatch Location: Dwarka, Delhi What You'll Do: Verifying authorized Letter of ECHS, CGHS, ESI & PSUs. Coordinate with Panel Patients for credit facility. (ECHS ESIC CGHS Govt. & PSU) Online Bills Submission of ECHS, CGHS and ESI. Online query replies of ECHS, CGHS and ESI. Bill preparation of credit payors including ECHS, CGHS, ESI, DGEHS, TPA and PSUs. Reconciliation of credit payors with outstanding toolkit. Arbitration of ECHS CGHS and ESI. Payment follow-up with different PSUs and Govt. Panels. Mail follow-up with UTI and PSUs related to query and submission. Bill audit of credit invoices before submission to ensure related and required documents are attached. Dashboard Reconciliation of CGHS, ECHS and ESI with outstanding toolkit. What We Are Looking For: Graduate with 3-5 years experience in Bill Dispatch, Bill Submission Basic computer operations (Typing, Email, MS-office usage) Strong communication skills, both oral and written. Proven team leadership skills with the ability to work effectively in a highly collaborative team environment. What We Offer: Competitive salary and benefits package Opportunities for professional development and career growth A collaborative and inclusive work environment Mandatory Skills Dispatch, Bill upload, Bill submission Location Delhi Roles & Responsibilities As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000. Role: Dispatch Location: Dwarka, Delhi What You'll Do: Verifying authorized Letter of ECHS, CGHS, ESI & PSUs. Coordinate with Panel Patients for credit facility. (ECHS ESIC CGHS Govt. & PSU) Online Bills Submission of ECHS, CGHS and ESI. Online query replies of ECHS, CGHS and ESI. Bill preparation of credit payors including ECHS, CGHS, ESI, DGEHS, TPA and PSUs. Reconciliation of credit payors with outstanding toolkit. Arbitration of ECHS CGHS and ESI. Payment follow-up with different PSUs and Govt. Panels. Mail follow-up with UTI and PSUs related to query and submission. Bill audit of credit invoices before submission to ensure related and required documents are attached. Dashboard Reconciliation of CGHS, ECHS and ESI with outstanding toolkit. What We Are Looking For: Graduate with 3-5 years experience in Bill Dispatch, Bill Submission Basic computer operations (Typing, Email, MS-office usage) Strong communication skills, both oral and written. Proven team leadership skills with the ability to work effectively in a highly collaborative team environment. What We Offer: Competitive salary and benefits package Opportunities for professional development and career growth A collaborative and inclusive work environment

Outstanding follow-ups from customers - B2C Only (Not with sales, not with interdepartmental) Good experience with invoice submission in ARIBA portal. Invoice submission experience in Customer Portal - Govt & Non-Govt Must have Good MS Excel Skills Required Candidate profile Email & Calling (Minimum 60-70 contactable customers daily) Account reconciliation. Outstanding handling Profile in value- min 5-10CR. Outstanding handling Profile in customer- min 200-250 customers.

1)Preparation and submission of bills as well as its follow-up. 2)Collection of payment from party as well as its follow-up. 3)Checking of all relevant documents in r/o costing, rebate, Freight etc.as per com policy & to give further recommendation. Required Candidate profile Candidate must be from Commerce Background and preference to be given to logistics Exposure. Hands on experience on CCD.

1)Preparation and submission of bills as well as its follow-up. 2)Collection of payment from party as well as its follow-up. 3)Checking of all relevant documents in r/o costing, rebate, Freight etc.as per com policy & to give further recommendation. Required Candidate profile Candidate must be from Commerce Background and preference to be given to logistics Exposure. Hands on experience on CCD.