30382 Billing Jobs - Page 3

Reporting to the Supervisor/Manager Billing & Accounts Receivable (Americas), you will be responsible for processing timely and accurate Billing, investigation and issuance of credits received from escalated customer disputes. The role is part of Global Finance Services and will drive a data-led mindset across the Accounts Receivable team to drive accurate, efficient, and scalable services in this key customer-focused team. What you will do AR Billing Accountable for accurate, complete, and timely billing across all selling models. Lead continuous improvement initiatives, including identifying business requirements for enhancements and working with stakeholders (including IT) to achieve change, and testing solutions prior to go-live. Where customers send in “Participation” revenue worksheets, manage the process to follow-ups with customers on all outstanding worksheets and ensure 100% received to enable completeness of billing and timely cash collection. Own the maintenance of customer master data records. Experience with Great Plains and/or D365 Cash Application Responsible for ensuring cash is applied against customer accounts on a timely basis, with clear processes in place to ensure proactive investigations for unidentified items. Accountable for the cash application process design, driving continuous improvements. Manage the resolution of unidentified transactions that appear as adjustment items on bank reconciliations. Ensure all reconciliation processes are completed within set timeframes. Make improvements to cash application processes as required. People leadership Work collaboratively across the team to achieve team targets and goals. Role model Aristocrat values and behaviours. Participate in broader Group-wide functions and projects. Maintenance of current Service Catalogues, process documentation and Work Instructions. Increase utilisation of existing functionality team tools (i.e., ERP, GetPaid, Service Now). Project & Change Management Opportunities to work on several key projects that directly or indirectly impact the team. Involved in user acceptance testing. What We're Looking For Bachelor’s degree in Accounting, Finance or another related field is preferred. Other related experience may be considered in lieu of formal education requirements. Minimum 3 years in a similar role across any industry (preferably in a gaming or manufacturing industry). Strong stakeholder engagement skills to engage key and difficult stakeholders. Adaptable to prioritize and schedule competing requirements to deliver successful outcomes for a team. Technology savvy with understanding of an ERP system (preferably MS Dynamics suite) Why Aristocrat? Aristocrat is a world leader in gaming content and technology, and a top-tier publisher of free-to-play mobile games. We deliver great performance for our B2B customers and bring joy to the lives of the millions of people who love to play our casino and mobile games. And while we focus on fun, we never forget our responsibilities. We strive to lead the way in responsible gameplay, and to lift the bar in company governance, employee wellbeing and sustainability. We’re a diverse business united by shared values and an inspiring mission to bring joy to life through the power of play. We aim to create an environment where individual differences are valued, and all employees have the opportunity to realize their potential. We welcome and encourage applications from all people regardless of age, gender, race, ethnicity, cultural background, disability status or LGBTQ+ identity. EEO M/F/D/V World Leader in Gaming Entertainment Robust benefits package Global career opportunities Our Values All about the Player Talent Unleashed Collective Brilliance Good Business Good Citizen Travel Expectations None Additional Information Depending on the nature of your role, you may be required to register with the Nevada Gaming Control Board (NGCB) and/or other gaming jurisdictions in which we operate. At this time, we are unable to sponsor work visas for this position. Candidates must be authorized to work in the job posting location for this position on a full-time basis without the need for current or future visa sponsorship.

Job Description - Legal-Operations Executive Working within our growing Legal- Operations Team, Lawyered is searching for an experienced ‘ Legal-Operations professional ’ to fill the role of ‘Executive’ in the department of legal and operations. If you are a self-starter and dynamic team player with good communication skills and with an “intrapreneur mindset,” we invite you to consider our available opportunity. This position would be based out of our Gurugram, Haryana Office, with an option of remote working within India. Key Responsibility Areas: Attending and responding to inbound/outbound leads. To handle legal inquiries in order to understand and access the nature of the case in compliance with the ops process. Participation in the client lifecycle and involvement in the initial stages; sharing ownership of key implementation decisions. Ensuring curation of leads/clients in accordance with the departmental process. Identifying relevant service deliveries with respect to the legal tech product(s). Coordinate and manage operational details including but not limited to new business intake, billing, value-added services, client service program, execution of focused project plans and matter debrief sessions. Coordinate and Extend legal operations support to the Inter departments of the company as may applicable. Work cordially hand-in-hand within the co-team members of the department ensuring service requests and deliveries end to end as required. Collecting feedback/testimonials from consumers, clients, and customers for quality/satisfaction assessment. Assist in doing due diligence, a compilation of legal documents, and creating a database for the product-based requirement of organization case to case basis. Handling additional work as may be instructed by the organization. Ensure completion of assigned targets as instructed by the line manager or any other authorized person on that behalf. Essential: Min 1-3 years of work experience in legal - tech industry, law firm, or independent chamber; Good legal knowledge in Criminal Laws and proven work experience of litigation if applicable; Excellent communication and interpersonal skills; Negotiation skills; Tech Savvy; Knowledge of substantive laws and legal process; Ability to work in a cross functional team and zeal to update their legal knowledge; Highly organized with the ability to prioritize and manage multiple tasks effectively in a fast-paced environment. Able to learn new software applications quickly and demonstrate strong Legal-Tech knowledge. Areas of Interest: Interest in case briefing, client handling and reviewing of legal documents; Motor Vehicle Laws, Criminal Laws, Taxation Laws etc. Location and Remuneration: Full-time position based out of Gurgaon. Salaries will be competitive and commensurate with experience and relevant qualifications.

At ATS HomeKraft, we are continuously growing and expanding our portfolio, as a result, we are always on the lookout for talented candidates to strengthen our team of passionate people If you share the same passion as we do, we would like to hear from you! Send us your info today at careers@homekraft.in Assistant Manager/ Manager, Planning Reports To: AGM | Job Level: Assistant Manager / Manager | Position Type: Full time | Location: Gurgaon, India Position Summary: As an Engineer Planning, you will have to manage Planning, Billing Engineering, Cost Variance Analysis, Risk Analysis, Project QS, Materials Management, DPR Preparation, Yearly Budget preparation, Monthly Program, Bulk material scheduling, Monthly Report Preparation. Minimum Requirements: Engineering Degree in Civil with at least 8+ year’s relevant experience in Planning, preferably from a real estate / Infrastructure industry. Knowledge of Billing Engineering, Cost Variance Analysis, Risk Analysis, Project QS, and Materials Management. Key Responsibilities: Project Planning: DPR, Yearly Budget preparation, Monthly Program, Bulk material scheduling,Monthly Report Preparation, three months look ahead program, Project Monitoring, Analyzingof Contract Document, MIS etc. Risk analysis, maintaining Hindrance register and Drawing register. Quantity Surveying (QS): Cross-checking of quantities from CAD/PDF drawings as per IS code guideline for Client billing and Sub-Contractor Billing, Evaluation & making action Plan accordingly. DC and IDC analysis (Cost analysis) and Revenue Recognition of the project. The analysis is based on the Direct cost (Based on the B.O.Q) and Indirect Cost (Over Head Cost) of the projectwith revenue for the project. Monthly Sales Preparation & Taking cost provision against un-booked cost to analysis profit andLoss. Resolve complex Issues quickly. Rate analysis vendor and extra items. Vendor Finalization and Procurement of Services for the project up to Site level. (PRW and Specialized Vendors). Representing Clint and consultant regarding drawing issues and site related issues. Attending all internal and external meetings. Cost Controlling- to help the project continuing profitability. KEY PERFORMANCE MEASURES Strong analytical ability. Project Planning. Risk Analysis Billing Engineering Cost Variance Analysis Homekraft values its highly talented employees and offers the ideal climate for innovative, motivated, and proactive individuals with diverse backgrounds. About ATS Homekraft ATS Homekraft is a modern take on Real Estate. We do not just build houses but deliver homes which are value for money and encapsulates the need of a modern family. Being an ATS company, we take pride in the quality that we deliver. One of our primary focus areas is quality of construction which is backed by the vision of creating value for the perspective homeowner. The team comprises of highly experienced professionals and our systems and SOP are designed to create complete transparency in all transactions. Please find us at www.homekraft.in https://www.facebook.com/HomeKraftInfra/, https://www.linkedin.com/company/homekraft-infra/ Email at: careers@homekraft.in

Position: Accounts & Admin Executive Location: Bangalore Experience Required: 2-3 Years *Performance based increments will take place post completion of 1 year in the firm Education: B.Com/M.Com/CA Intermediate (CA Inter - still pursuing accepted) Furbishy Interiors, a bespoke interior design company specializing in luxury residential projects, is seeking a skilled Accounts Executive to join our dynamic team in Bangalore. This role is crucial to our financial operations, ensuring seamless and accurate handling of accounting processes that support our bespoke design services. You will be closely working with the leadership team and will be part of our journey for scalable growth across company and personal Key Responsibilities: Financial Record-Keeping: Maintain precise records for purchases, expenses, and daily sales transactions along with project related transactions. Payment Processing: Manage payments and handle accounts payable/receivable, ensuring timely follow-ups. Reconciliation and Reporting: Conduct monthly reconciliations, including Bank Reconciliation Statements (BRS), and assist with vendor/creditor reconciliation. Front-End Billing and Invoicing: Generate invoices and support billing activities. Statutory Compliance: Maintain statutory records for GST, TDS, and other applicable regulations. Timely payouts. Payroll and Wages Management: Oversee payroll processing and ensure timely and accurate wage disbursements. Month-End Close Process: Manage the month-end closing, ensuring timely financial reporting and processing of all authorized expenditures. Data Classification: Accurately classify transactions across various accounts and ledgers within Zoho Books. MIS Preparation: Prepare miscellaneous management information reports as needed. Finacial Progress or Reporting : Updates to be presented to the Founder as and when required. Qualifications: Proficiency in accounting software (experience with Zoho Books is a plus). Strong knowledge of statutory compliance, GST, and TDS. Hands-on experience with daily accounting activities and journal entries. High attention to detail and the ability to manage multiple priorities effectively. Skills: Experience with purchase/expense recording. Knowledge of reconciliation, billing, and payroll processing. Strong analytical and communication skills. Ability to work independently and support the leadership team in a dynamic work environment. How to Apply: For any queries, contact us via Call/WhatsApp at +91 9019334844

Job Title: Quantity Surveyor (QS) / Billing Engineer For ASM Green Designs Pvt Ltd www.schoolarchitects.in Summary: · The QS Billing Engineer is responsible for preparing, managing, and monitoring project cost estimates, bills, and contractual documentation. · This role involves coordination with site teams, contractors, and clients to ensure timely and accurate billing and financial documentation throughout the project lifecycle. Key Responsibilities: Billing & Invoicing: Prepare client and subcontractor bills as per contract terms. Generate RA (Running Account) bills and final bills for projects. Validate and certify subcontractor and supplier bills. Quantity Take-off & Estimation: Prepare quantity take-offs from drawings and site measurements. Assist in cost estimation for new projects. Verify BOQ (Bill of Quantities) against actual site work. Cost Control & Budgeting: Track project costs against budgeted costs. Analyse cost variances and suggest corrective actions. Prepare monthly cost reports for management. Site Coordination: Collaborate with site engineers for progress measurement and verification. Conduct site visits to verify work completion and quantity executed. Documentation & Contracts: Maintain records of contract documents, amendments, and payment certificates. Assist in preparation of tender documents and rate analysis. Coordinate with consultants and clients for billing approvals. Compliance & Reporting: Ensure compliance with contractual terms and conditions. Prepare and present MIS reports and billing status reports. Key Skills & Competencies: Strong knowledge of billing, quantity surveying, and contract management. Proficiency in AutoCAD, MS Excel, MS Project, and billing software (e.g., ERP, SAP, or Primavera). Analytical and problem-solving abilities. Attention to detail and numerical accuracy. Good communication and coordination skills. Qualifications: Education: Bachelor’s Degree in Civil Engineering / Diploma in Civil Engineering. Experience: 6-8 years of experience in billing, estimation, or quantity surveying roles in construction. Office Address: M-137, Greater Kailash Part II, New Delhi 110048 Working Hours: 10:00 to 18:30, 2nd & 4th Saturday are off Nearest Metro Station: Greater Kailash (Magenta Line) Job Type: Full-time Pay: ₹40,000.00 - ₹55,000.00 per month Work Location: In person

Job Opening: Accountant (Female) Location: Shalimar Village New Delhi We are seeking a female accountant for our organization in Hardoi . The ideal candidate should be proficient in basic accounting practices and software. Local candidates will be preferred. Position Details Profile: Accountant (Female) Qualification: B.Com / M.Com or equivalent Experience: Minimum 1 year of experience in accounting Salary: ₹12,000 – ₹15,000 (based on experience & skills) Key Skills Required Proficiency in Tally or other accounting software Basic knowledge of GST, billing, and invoicing Bank reconciliation and day-to-day financial entries Good command over MS Excel and MS Office Organized, punctual, and detail-oriented Job Responsibilities Manage daily accounting entries and maintain records Prepare and file invoices, receipts, and bills Maintain cash book and ledgers Coordinate with vendors and clients for payments Assist in tax calculations and audits as needed To Apply: Send your cv Job Type: Full-time Pay: ₹10,512.78 - ₹14,951.30 per month Schedule: Day shift Experience: Accountant: 1 year (Preferred) Work Location: In person

Dear All. Greetings from Numbertree LLP !!! Numbertree is hiring for Billing Engineer /Quantity surveyor (Road & Highways Project) Profile for Delhi Location . Please find below the job description:- Experience: 04 - 7 Years Notice period - Immediate joiner Only Qualification : B.Tech /B.E Civil Location: Delhi (But Location Open) Should be open for Travel on PAN India Basis. Good Communication Skill (Reading, Writing & Spoken) Job Responsibilities/Key Responsibility Areas: 1. Technical Audit of the Infrastructure Projects (Road, Highways Project) 2. Understanding the BOQ of the project and recommending the cost savings for the project 5. Checking of the Client RA Bills w.r.t. Work done and billed and to find out the unbilled amount (also as per the physical execution) 6. Checking of the Sub-contractor RA Bill w.r.t. work done and paid and to find out the excess quantity paid, if any. (also as per the physical execution) 7. Checking of the RA Bills with Drawings, BBS, etc 8. Preparation of Extra Claim (i.e. work done but not claimed) 9. Material consumption and reconciliation for all materials Steel, Concrete, Cement, Sand, Shuttering, AAC Blocks, Bricks, aggregate, etc, w.r.t. purchased quantity, theoretical quantity, actual consumed quantity, billed to client quantity, paid to sub-contractor quantity, work in progress, wastage, unbilled, unaccounted, etc. 10. Rate Analysis for extra work, non scheduled work. 12. Preparation of Scope of Work as per the project requirement 13. Training of technical team 14. Report preparation and presentation. If you are interested please mail us your updated resume. Mob :9354589755 Email: recruitment@numbertree.in Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹50,000.00 per month Work Location: In person

Job Opportunity: Field Sales Executive – Fresh Produce (Fruits & Vegetables) Location: Delhi NCR Job Type: Full-time Industry: FMCG / Fresh Produce About Us: We are a growing company in the fresh produce industry, supplying high-quality fruits and vegetables to supermarkets, restaurants, hotels, and wholesalers. We're looking for a driven and passionate Field Sales Executive to join our team and help expand our footprint in the local market. Key Responsibilities: Identify and visit potential clients including retailers, supermarkets, restaurants, hotels, and wholesalers. Develop and maintain strong relationships to ensure repeat business and customer satisfaction. Promote the company's full range of fruits and vegetables to increase market share. Meet and exceed assigned daily, weekly, and monthly sales targets. Monitor competitor activity and market trends; provide actionable feedback. Coordinate with logistics and supply chain teams to ensure timely and accurate deliveries. Collect orders and ensure proper documentation, billing, and order tracking. Address customer complaints promptly and professionally. Submit regular reports on sales activity, customer feedback, and market conditions. Uphold hygiene and handling standards during product demos and presentations. Key Requirements: Minimum of a high school diploma; a degree in Business, Agriculture, or related fields is a plus. 1–3 years of field sales experience, preferably in the FMCG or fresh produce sector. Strong knowledge of the local market with connections in the fruits and vegetables trade. Excellent communication, negotiation, and interpersonal skills. Self-motivated, organized, and target-driven. Ability to work independently and under pressure. Interested Candidate Connect for Further Process - Contact - 9667117547 Mail - hr6@bizaccenknnect.com Regards Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹50,000.00 per month Language: English (Required) Work Location: In person

The Chief Operating Officer (COO) will be responsible for overseeing the company’s day-to-day operational functions with a strong focus on project execution, compliance, and client coordination—especially for Government projects. The COO will ensure operational excellence, efficient resource utilization, and alignment with the company’s strategic objectives. Key Responsibilities: Operational Leadership: Oversee end-to-end operations of all infrastructure projects, ensuring timely execution within budget and quality standards. Develop and implement operational systems, processes, and best practices to enhance efficiency. Drive project management excellence across all teams including planning, procurement, execution, and monitoring. Ensure all regulatory and statutory compliances are met for Government projects. Strategic Execution: Collaborate with the CEO/MD in strategic planning and ensure effective execution of business strategies. Manage relationships with key government bodies, clients, consultants, and contractors. Ensure project delivery aligns with contractual obligations and stakeholder expectations. Team & Resource Management: Lead, mentor, and manage cross-functional teams across projects, operations, and support functions. Optimize resource allocation (manpower, equipment, materials) for maximum productivity. Build a strong second-line leadership for seamless operations. Financial & Risk Management: Monitor project costs, budgets, and ensure profitability. Identify operational risks and implement mitigation strategies. Drive cost-saving initiatives without compromising project quality and timelines. Oversee documentation and reporting related to project progress, billing, and compliance. Key Skills & Competencies: Proven experience in managing large-scale infrastructure or EPC projects (Govt. Projects preferred). Strong leadership, communication, and stakeholder management skills. Working Knowledge of project management principles. Proficient in contract negotiation, risk assessment, and crisis management. Financial acumen with experience in budgeting, cost control, and resource optimization. Preferred Knowledge of government tendering processes and compliance protocols. Qualification & Experience: Bachelor’s Degree in Electrical Engineering, Master’s degree (MBA/PGDM) preferred. 15-20 years of experience in industry with at least 5 years in a senior leadership role. Experience working on Government EPC projects is highly desirable. Job Type: Full-time Pay: ₹1,200,000.00 - ₹2,400,000.00 per year Benefits: Provident Fund Education: Master's (Preferred) Experience: COO: 10 years (Preferred) Work Location: In person

Account Executive Job Description for KLB KOMAKI PVT LTD *Should have practical knwoledge of financial accounting, tds, gst & should be able to assist with finalisation of accounts. * Working on vendor ledger recon. * Preparing & checking bank,pending entries, ledger entries,etc. *Responsible for Billing & invoice, maintaining balance sheet, accounts or bank statement. *Knowledge of all voucher Job Type: Full-time Pay: From ₹25,000.00 per month Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Job Description Designation: Executive – Finance & Accounts Education qualification: B.Com/ M.Com Prior experience: · 3 – 4 years of experience in Accounts · Experience of working on Tally Scope of work: The role involves providing financial and administrative support to various stakeholders. · Accounting and Financials:- a. Accounting entries in Tally b. Completing books of accounts on Monthly and Quarterly Basis · Accounts Payables:- a. Making payments to vendors b. Well verse with TDS provisions (to be deducted on accounts payable) c. Confirmation of GST credit of parties · Accounts Receivables:- a. Billing to parties via company software b. Followup for generating invoices c. Weekly Debtors Ledger Scrutiny, payment Reminders via call and email and confirmation. d. TDS reconciliation in tally, software and 26AS e. Confirmation of GST credit to parties · Banking:- a. Daily bank reconciliation and Monthly Bank statement reconciliation. b. Handling Banking operation c. Maintain all Bank Work i.e. Cash Deposited, Cash Withdrawn & Cheque Deposited. · MIS:- a. Monthly Invoice Report Preparation b. Submission of MIS on monthly basis Share your resume on ippcrecruiter@gmail.com Job Types: Full-time, Permanent Pay: ₹23,000.00 - ₹26,000.00 per month Language: English (Preferred) Work Location: In person

We are looking for person take care of hospital front office and billing activities To maintain patient’s appointment registers, excel sheet and specific software To adhere to the disciplinary protocol and monitoring the patients coming for consultation To organize the respective OPD operations at the hospital front office premises on daily basis To guide the patient about the appointment schedule timings with the respective consultant To explain patients about our cancer treatment services in to our hospital Before leaving and take care about handle patient inquiries and grievances. Desired candidate Profile: Post Graduation (MBA Mrkt/BDM) with 3-6 years of experience as Receptionist To take an observation rounds to check the arrival of patient in to the hospital To take an initiative to improvise the functioning of their front office premises Candidate able to do multitasking and support with other departments works To perform all the jobs as may be assigned due to exigencies by your superior Immediately joining candidates only can apply for this position. Job Type: Full-time Pay: ₹25,000.00 - ₹45,000.00 per month Benefits: Food provided Health insurance Paid sick time Provident Fund Schedule: Day shift Education: Master's (Preferred) Experience: Front Office: 5 years (Preferred) Language: English (Preferred) Work Location: In person Application Deadline: 24/08/2025 Expected Start Date: 25/08/2025

Job Title: US Account Executive – Night Shift (8 PM to 5 AM) Company: Urtecmate India Pvt Ltd Location: F43, Basement, Lajpat Nagar, New Delhi – 110024 Job Type: Full-time (Work from Office) Shift Timing: 8:00 PM – 5:00 AM (Night Shift) Job Description: Urtecmate India Pvt Ltd is looking for a US Account Executive to join our growing team. The ideal candidate should be proactive, detail-oriented, and comfortable working during US business hours. Key Responsibilities: Handle invoicing, billing, and basic financial reporting Maintain records in Excel and Google Sheets Communicate with US clients for follow-ups and updates Ensure data accuracy and timely submissions Coordinate with internal teams to resolve discrepancies Key Skills Required: Knowledge of US Accounting Standards (preferred) Hands-on experience with MS Excel & Google Sheets Basic understanding of invoicing, billing, and reporting Ability to work in night shift (8 PM to 5 AM) Good communication skills in English Attention to detail and time management Team collaboration and client handling skills Qualifications: Bachelor's degree in Commerce/Finance/Business or related field 1+ year of relevant experience preferred (Freshers with strong skills may apply) Contact for Walk-In Interview: Ashok Tiwari – 7004262985 Interview Location: F43, Basement, Lajpat Nagar, New Delhi Note: Walk-in candidates should carry an updated resume and valid ID proof. Contact us for the exact interview date and time . Job Types: Full-time, Permanent, Fresher Pay: ₹10,512.78 - ₹47,951.30 per month Schedule: Night shift Supplemental Pay: Yearly bonus Work Location: In person

We are hiring a Fashion Consultant for sales and store operations at our flagship store in Defence Colony, Delhi. This role is open to female candidates based in Delhi with prior experience in designer garment retail, customer engagement. Key Responsibilities: Sales and styling consultations to deliver a premium client experience Drive WhatsApp & in-store sales, meet sales KPIs and ensure lead conversions Oversee store operations – visual merchandising, billing, SOP adherence, inventory control Maintain and update client database, manage follow-ups and relationship building Coordinate with production on alterations and customised orders Plan and execute in-store events and external exhibitions (Delhi and across India) Monitor and report on store performance, inventory, and customer feedback Ensure exceptional customer service and a seamless brand experience Ideal Candidate Will Have: 2–3 years of experience in designer wear retail or premium fashion stores Degree in Fashion Designing Excellent communication, styling sense, and client handling skills Strong coordination and multitasking abilities Based in Delhi NCR Job Type: Full-time Pay: From ₹50,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Experience: total work: 2 years (Required) Work Location: In person

Requirement of a Billing Executive (Male/Female) for a reputed hospitals in Delhi/NCR . The Billing Executive is responsible for preparing and processing bills for both Outpatient (OPD) and Inpatient (IPD) services, coordinating with departments, handling patient queries, and ensuring timely billing and payment collection. Key Responsibilities: Generate and process accurate IPD and OPD bills as per hospital tariffs Coordinate with nursing stations, pharmacy, lab, and consultants for daily billing entries Manage billing for cash, insurance, TPA, CGHS, ECHS, and corporate patients Handle advance payments, deposits, refunds, and final bill settlements Submit pre-authorizations and claims for insured patients Maintain and update patient billing records and reports Resolve patient billing queries and discrepancies promptly Requirements: Graduate in any stream. 2-4 years of experience in hospital billing (IPD/OPD) Should know Cash, TPA and Panel Billing Familiar with hospital billing software Good communication, accuracy, and coordination skills Job Type: Full-time Pay: From ₹25,000.00 per month Ability to commute/relocate: Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required) Work Location: In person

· He will manage all assignments and do needful arrangements related to management and booking of events of the organisation. The events include 4 days Residential camp events held in Delhi in hotels / Resorts or one day special events held in Delhi or outside Delhi from time to time. · To manage all our departmental teams like calling, medical, social media, IT, and admin. · Should have good negotiation skills to deal with the suppliers of materials to fetch the best price along with the right quality of products. · He will be responsible to deal with all the issues related to building maintenance and ensure that all the areas like lift, main office area, furniture, patient rooms, kitchen area are properly maintained and also any related complaint is timely resolved. · He will do the needful to handle any repairs, problems related to IT equipment. · He will also see and monitor the billing and charges related to all periodical payments related to social media, IT section like Zoom billing, Internet billing, stock videos billing etc and to do the needful to determine their logical use and value paid. · He will also resolve any issues or problems if any being faced related to the stay of in house patients. · He will be responsible to purchase any furniture or any fixed asset required in the premises at the best possible quality and rate. · To work closely with Volunteer team members to establish and maintain a trusting, inclusive, and productive environment. · Responsible for training and development of the employees. · Should act as a face of the management · Responsible to manage the donations received in the organisation or committed by the prospective donors so that they are timely realized. · To deal with any emergency event, if any happened in the organisation · Any other job which is required to be done for smooth running and administration of the organisation. Requirements Proven similar working experience of 3-5 years. Must be a graduate preferably in IT or in the field of social media. · Must be fluent in English and should be expert in drafting any communication or letters in English. Should be well conversant with Computer operation i.e. MS word, Excel, Power point etc. Excellent active listening, negotiation and presentation skills. Strong personality to deal amicably with employees, team of volunteers, suppliers and any other external parties. Job Type: Full-time Pay: ₹28,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person

Key Responsibilities: 1. Daily Follow-up: o Follow up with customers daily via WhatsApp, email, or phone calls for payment collections. 2. Handling Bounced Checks: o Coordinate with salespeople to follow up with customers regarding bounced checks via phone calls. 3. Purchase File Maintenance: o Maintain and update purchase files every Monday. 4. Reporting: o Submit weekly reports to the HOD every Saturday, detailing payment recovery status, remarks on debtors, and bounced checks. 5. KYC Records Maintenance: o Maintain accurate and updated KYC records for all customers. 6. Invoice Creation: o Create invoices in the absence of the billing personnel. 7. MSME/SAMA Portal Recovery: o Initiate recovery processes for overdue payments via the MSME/SAMA portal. 8. Document Generation: o Prepare proforma invoices and purchase orders as needed. 9. Invoice and Ledger Sharing: o Share invoices and ledgers with the sales team based on their requirements. 10. Invoice Cross-Checking: o Ensure that invoices are cross-checked for accuracy. 11. Interest & Legal Notice Management: o Maintain interest layer sheets and legal notice records. 12. Miscellaneous Tasks: o Handle any additional tasks or responsibilities as assigned by the HOD. Skills & Qualifications:  Strong proficiency in Excel.  Excellent communication skills (written and verbal).  Detail-oriented with a strong ability to multi-task.  Experience in accounts receivable or related roles. Interested candidates who meet the requirements and are located nearby are encouraged to apply. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person

Supplying Medicines Packing of medicine Medicines purchase from distributors Do Billing (MARG SOFTWARE) OWN VEHICLE IS MUST Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Evening shift Supplemental Pay: Yearly bonus Experience: total work: 1 year (Required) Language: English (Preferred) License/Certification: Motorcycle (Required) Work Location: In person

We are hiring a well-experienced and passionate Sales Executive for our luxury diamond jewellery showroom. The ideal candidate must come with prior experience in diamond or fine jewellery sales, and should be well-groomed, articulate, and customer-focused. If you have the ability to convert walk-ins into clients and love dealing with premium clientele, we want you on our team! Key Responsibilities: Greet walk-in customers and understand their jewellery preferences Showcase diamond jewellery collections and explain product details, pricing, certifications, etc. Build and maintain long-term customer relationships through excellent service Upsell and cross-sell based on customer interests Follow up on leads and convert inquiries into sales Assist in maintaining stock display, cleanliness, and showroom standards Handle billing, packaging, and product handling carefully Stay updated with current market trends and product knowledge Achieve individual and team sales targets Assist in organizing in-store events, promotions, and VIP appointments Maintain client database and contribute to repeat business Job Types: Full-time, Permanent Pay: ₹240,000.00 - ₹300,000.00 per year Schedule: Day shift Fixed shift Supplemental Pay: Overtime pay Performance bonus Yearly bonus Experience: Diamond Jewellery: 1 year (Preferred) Language: English (Preferred) Expected Start Date: 01/09/2025

Urgent Hiring For Account Executive Location :Ludhiana Exp.: 2 to 3 years Gender : Only Male Salary :20 to 25k Must Have : Billing, Accounts Interested Candidate Drop Cv This Number 9877853589 Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Language: English (Preferred) Work Location: In person

Location: Mohali Shift Timing: Night Shift (8:00 PM – 5:00 AM IST) Working Days: 5 Days a Week Department: SEO / Digital Marketing Employment Type: Full-Time Experience Required: Fresher Key Responsibilities: Generate and manage invoices for SEO services on a daily, weekly, and monthly basis. Coordinate with the SEO and Accounts team to verify service delivery and ensure accurate billing. Maintain billing data, client information, and payment records using Excel and Google Sheets . Assist in tracking payment cycles and perform client follow-ups when required. Support reporting by preparing billing summaries and performance logs . Ensure all documentation is complete and organized for audit and internal review purposes. Perks & Benefits: Fixed night shift with potential weekend offs On-the-job training Friendly and supportive work environment Contact - 70183-40359 5 days working schedule Opportunity to build a career in the SEO & Digital Marketing domain Job Types: Full-time, Permanent, Fresher Schedule: Night shift Application Question(s): Are you fresher? Are you a immediate joiner? What is your salary expectation? Work Location: In person

Job Summary As an Accounts Receivable (AR) Caller , you will be responsible for contacting insurance companies to follow up on pending medical claims. This role is ideal for freshers looking to start a career in healthcare revenue cycle management. You’ll play a key role in ensuring timely reimbursements and maintaining financial health for healthcare providers. Key Responsibilities Make outbound calls to insurance companies to check claim status Follow up on unpaid or denied claims and initiate reprocessing Document all interactions and updates in the billing system Investigate and resolve discrepancies in billing and payments Coordinate with internal teams for claim resolution Ensure compliance with HIPAA and company policies Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Provident Fund Work Location: In person Speak with the employer +91 8699226646

We are seeking a professional, detail-oriented, and friendly individual to join our team as a Clinic Receptionist and Administrator . This dual-role position requires strong communication skills, excellent organizational abilities, and the capacity to manage both front-desk responsibilities and administrative tasks to ensure smooth daily operations at the clinic. Key Responsibilities: Reception Duties (Patient & Appointment Management): Greet patients empathetically and assist them in check-in. Register new patients and update existing records in excel. Answer and direct phone calls; respond to emails and inquiries. Schedule, confirm, and manage patient appointments. Manage the waiting area and ensure it remains tidy and welcoming. Manage payment collection. Administrative Duties: Maintain accurate and up-to-date patient records using excel. Prepare daily reports, billing statements, and other clinic documentation. Order and maintain inventory of office and medical supplies. Manage patient flow and inform Doctor of any delays. Assist patient in getting google/linkedin/Instagram etc reviews. Required Qualifications: Fresh Graduate or Graduate with 1-2 years of experience in a healthcare or customer service role. Proficiency in Microsoft Office. Strong organizational and multitasking skills. Excellent interpersonal and communication abilities. Ability to handle sensitive information with confidentiality. Preferred Qualifications: Prior experience in a medical office or clinical setting. Familiarity with medical terminology and billing processes. Previous experience certificate. Working Hours Monday to Saturday. 10.00 Am - 7.00 PM Job Type: Full-time Pay: ₹8,000.00 - ₹15,000.00 per month Language: English (Preferred) Location: Mohali, Punjab (Preferred) Work Location: In person

Job description The AR Specialist (Exp.- 2-4 Years) responsible for managing the accounts receivable process for retina-related medical services, ensuring accurate and timely claim submissions, follow-ups, and reimbursements from insurance companies, Medicare, Medicaid, and other payers. The specialist will work closely to resolve billing discrepancies, denials, and underpayments while maintaining compliance with healthcare regulations. Key Responsibilities: Claims Submission & Follow-Up Denial Management & Appeals Payment Posting & Reconciliation Patient Billing & Customer Service Compliance & Documentation Reporting & Analysis Physician Billing Qualifications & Skills: Experience: Minimum 2+ years in medical billing (AR) Technical Skills: Proficiency in EHR/EMR systems (e.g., NextGen, Epic, Athena) and medical billing software. Soft Skills: Detail-oriented, strong communication, problem-solving, and ability to work independently. Job Types: Full-time, Permanent, Fresher Pay: ₹18,000.00 - ₹25,000.00 per month Work Location: In person Speak with the employer +91 8699226646

Software based Billing knowledge must Gst knowledge E-way both software base and manual base Job Type: Full-time Pay: ₹14,000.00 - ₹18,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 10/08/2025