30007 Billing Jobs - Page 8

Job Title Project Engineer Job Description Summary This role is responsible for managing all aspects related to billing, cost estimation, and quantity surveying and work closely with project managers, engineers, contractors, and other stakeholders to ensure accurate billing, cost control, and adherence to project budgets. Job Description About the Role: Develop and implement QS procedures and practices with contractors addressing units of measure, level of detail, frequency, deliverables, implement SOPs and guidelines for efficient implementation of given assignment. Assist in managing the contract through agreed valuations with the contractor based on site measured work as required. Check the JMRs on site. Study and Read GFC Drawings and technical documents to calculate quantities. Monitor drawing revisions and provide information to update quantities accordingly in the BOQ Verify the bills for all type of Civil works (Industrial/Residential/Commercial etc.) execution procedures and protocols Verify the bills based on IS code for measurement of all type of Civil works Study the QAP Of client and as per QAP Supporting documents needs to check while certify/Checking of bills Measure and support evaluation of variations with contractors and subcontractors by reference to appropriate bill of quantities and rates Prepare recommendations for invoice payments, post-contract cost control and final account Validation of different BOQ items based on Rate analysis Prepare various reports in Excel, Word, and Power point Verify various drawings using AutoCAD Prepare the Monthly/Weekly MIS For the Bill certification Certify bills in line with Contract Conditions, BOQ, GFC Drawing, and relevant IS Codes within stipulated timelines. Bills need to certify within stipulated timelines Participating and attends all review and special meetings Establishes strong linkages and alliances with other agencies Manage client management visit to site while effectively maintaining Client relationship Resolve any issues and solve problems throughout project life cycle Other tasks and assignments as assigned by Operations Manager and Regional Director About You: Bachelor's degree in, Civil Engineering, Construction Management, or related field Proven experience as a Quantity Surveyor, Billing Engineer, or similar role in the construction industry Strong knowledge of construction methods, materials, and cost estimation techniques Proficiency in billing systems, and MS Excel for data analysis and reporting Excellent analytical skills with attention to detail and accuracy Effective communication and negotiation abilities Ability to work independently and collaboratively in a fast-paced environment. Familiarity with relevant construction contracts, regulations, and industry standards Why join Cushman & Wakefield? As one of the leading global real estate services firms transforming the way people work, shop and live working at Cushman & Wakefield means you will benefit from; Being part of a growing global company; Career development and a promote from within culture; An organisation committed to Diversity and Inclusion We're committed to providing work-life balance for our people in an inclusive, rewarding environment. We achieve this by providing a flexible and agile work environment by focusing on technology and autonomy to help our people achieve their career ambitions. We focus on career progression and foster a promotion from within culture, leveraging global opportunities to ensure we retain our top talent. We encourage continuous learning and development opportunities to develop personal, professional and technical capabilities, and we reward with a comprehensive employee benefits program. We have a vision of the future, where people simply belong. That's why we support and celebrate inclusive causes, not just on days of recognition throughout the year, but every day. We embrace diversity across race, colour, religion, sex, national origin, sexual orientation, gender identity or persons with disabilities or protected veteran status. We ensure DEI is part of our DNA as a global community - it means we go way beyond than just talking about it - we live it. If you want to live it too, join us. INCO: “Cushman & Wakefield”

W ABB pomagamy przemysłowi wyprzedzać konkurencję – dzięki większej wydajności i czystszym procesom. Postęp jest podstawą – dla Ciebie, Twojego zespołu i całego świata. Jako światowy lider rynku zapewnimy Ci wszystko, czego potrzebujesz, aby osiągnąć sukces. Nie zawsze będzie to łatwe, ponieważ rozwój wymaga determinacji. Jednak w ABB nigdy nie będziesz działać w pojedynkę. Kieruj tym, co napędza świat. This Position reports to: Project Operations Manager Your role and responsibilities In this role, you will have the opportunity to coordinate assigned aspects of a project. Each day, you will support in managing and executing the project by completing work packages as assigned. You will also showcase your expertise by defining and applying basic project planning techniques on ongoing projects and driving the updating process. In this role, you’ll help run what runs the world, by taking on meaningful work that drives real impact. The work model for the role is: #LI-Onsite This role is contributing to the Electrification business in Distribution Solution division at Nashik, India. You will be mainly accountable for: Conducting analysis of planned versus actual project performance. Preparing materials and assisting in project reviews. Taking ownership of the maintenance and adherence to the billing plan milestones. Controlling documentation accuracy and consistency based on tasks assigned and procedures agreed with the customer. Our Team Dynamics Our teams support each other, collaborate, and never stop learning. Everyone brings something unique, and together we push ideas forward to solve real problems. Being part of our team means your work matters - because the progress we make here creates real impact out there. Qualifications for the role You are immersed in our project execution function in switchgear business You have 2 to 5 years of experience in Project Execution and Order Handling using SAP-SD module You have hands on experience on Create Sale Orders, Cross functional Collaboration with Production, Purchase, Product Management and Despatch Possess an basic knowledge about Switchgears / Relays Diploma in Electrical engineering (should be full-time) You are at ease communicating in English More about us ABB's Distribution Solutions Division facilitates the efficient and reliable distribution, protection and control of power by improving electric power quality while strengthening the resilience of the grid. The Division offers segment-specific products and solutions that largely serve utilities, industry and infrastructure segments, often providing the requisite medium-voltage link between high-voltage transmission systems and low-voltage users. With ABB Ability™ enabled connected solutions at its core, the offering includes medium-voltage air- and gas-insulated switchgear (1 to 66 kilovolts), indoor and outdoor circuit breakers, reclosers, fuses, contactors, relays, instrument transformers, sensors, motor control centers, as well as low-voltage switchgear for the ANSI standard markets. #ABBCareers #RunwithABB #Runwhatrunstheworld We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe. Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process. We never ask for money from job applicants. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.

Location: Shah’s Cancer & Robotic Surgery Centre, SF-203, Olive Greens, Gota, S.G. Highway, Ahmedabad Position Type: Full-time | Front Desk Operations Key Responsibilities: Front Desk Management: Greet patients and visitors with warmth and professionalism. Maintain a calm and organized reception area. Appointment Handling: Schedule, confirm, and manage patient appointments. Coordinate with doctors for OPD schedules and follow-up planning. Telecommunication: Answer phone calls, WhatsApp messages, and route queries appropriately. Maintain polite and empathetic communication with patients and relatives. Administrative Support: Maintain and update patient records (digital & physical). Assist in preparing billing slips, reports, and referral documents. Clinic Coordination: Coordinate with medical officer, nurses, housekeeping, and IT support when needed. Monitor waiting area conditions, cleanliness, and patient flow. Take Google reviews from patients. Eligibility & Skills: Graduate with good communication skills in English, Hindi & Gujarati. Basic computer proficiency (MS Office, Google Sheets, WhatsApp Web). Prior experience in a healthcare or clinic setup preferred. Polite, punctual, and patient-friendly attitude is essential. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Education: Bachelor's (Required) Experience: total work: 2 years (Required) Work Location: In person Expected Start Date: 01/09/2025

Job Description: Responsibilities Investigate and resolve complex denial issues. Analyze denial trends to identify areas for process improvement. Initiate and lead payer calls for escalated denial inquiries, follow-up and disputes. Develop and implement strategies to reduce denial rates and improve reimbursement. Collaborate with internal stakeholders to address root causes of denials. Mentor Level 1 is associate with advanced AR/Denial management techniques. Prepare and submit appeals for denied claims as needed. Maintain comprehensive documentation of denial activities and outcomes. Requirements: Associate degree in healthcare administration or related field (preferred). Proficiency in medical billing software and denial tracking systems. Strong problem-solving and analytical skills. Ability to effectively communicate with payers to negotiate claim resolutions. Leadership skills and ability to work independently. Attention to detail and accuracy in data analysis and reporting. Qualifacts is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job Title: Customer Support Engineer – ISPMate Product Location: On-site Experience: Minimum 1 Year in ISP or Network Management Domain Company: FineSoft Technologies About the Company: FineSoft Technologies is a leading software development company specializing in SaaS solutions tailored for Internet Service Providers (ISPs). Our flagship product, ISPMate , is a robust ISP management platform integrating Radius, CRM, and billing capabilities to streamline ISP operations. Role Overview: We are looking for a dedicated and technically sound customer support engineer to join our ISPMate product team. The ideal candidate must have at least 1 year of experience in the ISP industry or working with Internet Service Provider management tools . You will be responsible for supporting our clients by resolving queries, assisting with onboarding, and ensuring a seamless experience with the ISPMate platform. Key Responsibilities: Provide Level 1 & Level 2 support to ISP clients using ISPMate via phone, email, and remote sessions. Assist in onboarding and setup of new clients, including configuration and data migration. Troubleshoot and resolve technical issues related to Radius, billing, CRM, and reporting modules. Guide clients through product installations, updates, and feature usage. Document client issues and resolutions in the internal support system. Escalate complex issues to the technical/development team when needed. Follow up with clients to ensure resolution satisfaction and gather feedback. Monitor service metrics and report on performance and support quality. Suggest improvements to support processes and assist in training documentation. Required Skills & Qualifications: Minimum 1 year of experience working with ISPs or in a customer support role within a technical product environment. Strong understanding of ISP operations, networking basics, and Radius servers. Excellent communication skills in both Hindi and English. Ability to troubleshoot logically and provide quick resolutions. Familiarity with CRM tools, ticketing systems, and remote support software. Bachelor's degree in computer science, IT, networking, or a related field. Preferred: Experience supporting SaaS products or network management tools. Basic Linux knowledge and experience with Radius or billing servers. Employment Type: Full-time How to Apply: Send your updated resume to hr@finesofttechnologies.com or share it via WhatsApp at +91 6395615529 . Please mention “Application for Customer Support Engineer – ISPMate” in the subject line. Job Types: Full-time, Permanent Pay: ₹15,404.80 - ₹20,516.98 per month Benefits: Cell phone reimbursement Internet reimbursement Work Location: In person

Job Title: Customer Support Engineer – ISPMate Product Location: On-site Experience: Minimum 1 Year in ISP or Network Management Domain Company: FineSoft Technologies About the Company: FineSoft Technologies is a leading software development company specializing in SaaS solutions tailored for Internet Service Providers (ISPs). Our flagship product, ISPMate , is a robust ISP management platform integrating Radius, CRM, and billing capabilities to streamline ISP operations. Role Overview: We are looking for a dedicated and technically sound customer support engineer to join our ISPMate product team. The ideal candidate must have at least 1 year of experience in the ISP industry or working with Internet Service Provider management tools . You will be responsible for supporting our clients by resolving queries, assisting with onboarding, and ensuring a seamless experience with the ISPMate platform. Key Responsibilities: Provide Level 1 & Level 2 support to ISP clients using ISPMate via phone, email, and remote sessions. Assist in onboarding and setup of new clients, including configuration and data migration. Troubleshoot and resolve technical issues related to Radius, billing, CRM, and reporting modules. Guide clients through product installations, updates, and feature usage. Document client issues and resolutions in the internal support system. Escalate complex issues to the technical/development team when needed. Follow up with clients to ensure resolution satisfaction and gather feedback. Monitor service metrics and report on performance and support quality. Suggest improvements to support processes and assist in training documentation. Required Skills & Qualifications: Minimum 1 year of experience working with ISPs or in a customer support role within a technical product environment. Strong understanding of ISP operations, networking basics, and Radius servers. Excellent communication skills in both Hindi and English. Ability to troubleshoot logically and provide quick resolutions. Familiarity with CRM tools, ticketing systems, and remote support software. Bachelor's degree in computer science, IT, networking, or a related field. Preferred: Experience supporting SaaS products or network management tools. Basic Linux knowledge and experience with Radius or billing servers. Employment Type: Full-time How to Apply: Send your updated resume to hr@finesofttechnologies.com or share it via WhatsApp at +91 6395615529 . Please mention “Application for Customer Support Engineer – ISPMate” in the subject line. Job Types: Full-time, Permanent Pay: ₹15,404.80 - ₹20,516.98 per month Benefits: Cell phone reimbursement Internet reimbursement Application Question(s): What is your Current in-hand salary per month? What is your notice period? Do you basic knowledge of PHP, HTML & CSS? Experience: Customer support: 1 year (Required) Location: Noida Sector 62, Noida, Uttar Pradesh (Required) Work Location: In person

Job Title: Accountant Location: Gaur City Center, Noida Salary: ₹15,000 per month Experience Required: 6 Months to 1 Year Key Responsibilities: Manage daily accounting tasks including billing, invoicing, and ledger entries Maintain accurate records of all financial transactions Assist with GST filing and TDS calculations Reconcile bank statements and ensure financial accuracy Prepare financial reports and assist in audits as needed Support the senior accountant in preparing budgets and forecasts Requirements: Bachelor’s degree in Commerce (B.Com) or related field 6 months to 1 year of accounting experience Knowledge of Tally ERP, MS Excel, and basic accounting principles Attention to detail and good organizational skills Ability to work independently and handle responsibilities To Apply: Send your resume to https://welconcareer.com/ Contact: 8950081966 Job Type: Full-time Pay: ₹12,839.10 - ₹15,000.00 per month Work Location: In person

Job Title: Field Executive Officer Department: Collections Location: Ghaziabad (U.P) Job Type: Full-time Job Summary: We are looking for a proactive and self-driven Field Executive Officer to manage collections in Faridabad. The role involves visiting customers for overdue payments, ensuring timely recovery, and maintaining good client relationships. Key Responsibilities: Visit customers for overdue payment collections. Follow up on payment commitments and update the system regularly. Negotiate payment terms within company guidelines. Submit collection reports to the supervisor daily/weekly. Handle customer queries related to billing and payments. Requirements: Minimum 12th pass or equivalent; Graduate preferred. Prior experience in field collections or recovery is an advantage. Own two-wheeler with a valid driving license (mandatory). Good communication and interpersonal skills. Basic knowledge of mobile apps or digital payment tools. Perks: Travel allowance or fuel reimbursement. Incentives on collections. Mobile phone allowance (if applicable). Job Types: Full-time, Permanent, Fresher Pay: ₹14,000.00 - ₹16,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Language: Hindi (Preferred) Work Location: In person

Job Title: Accounts Executive (Night Shift) Location: Bhaipur Brahmanan - Greater Noida Department: Accounts & Finance Reporting To: Senior Accounts Manager / Finance Head Shift Timing: Night Shift Experience Required: 1–3 Years Education: B.Com / M.Com / MBA (Finance) / CA Inter or equivalent Job Summary: We are seeking a dedicated and detail-oriented Accounts Executive for our night shift operations. The ideal candidate should possess strong accounting skills, a solid background in finance, and hands-on experience with Tally , e-way bills , and e-invoicing . The role involves maintaining accurate financial records, ensuring compliance, and supporting the finance team with day-to-day activities. Key Responsibilities: Manage daily accounting operations and entries in Tally ERP 9/Prime . Prepare and process e-way bills and e-invoices as per GST compliance. Reconcile accounts payable and receivable, bank statements, and general ledgers. Prepare and maintain vouchers, invoices, and supporting documents. Assist in monthly, quarterly, and yearly closing of accounts. Generate reports and summaries as required by the finance department. Coordinate with other departments to ensure proper financial documentation. Support audits and ensure accurate record-keeping for compliance. Handle vendor payments, receipts, and petty cash management. Ensure timely entry and follow-up on billing and collections. Key Requirements: Proven work experience as an Accounts Executive or similar role. Proficiency in Tally ERP 9 or Tally Prime is a must. Good understanding of accounting principles and financial reporting. Working knowledge of GST, e-way bill generation, and e-invoicing procedures. Strong attention to detail with good analytical skills. Good communication and coordination skills. Ability to work independently during night hours. Prior experience in a Finance/Accounts background is essential. Preferred Skills: Working knowledge of Excel and MS Office Suite. Familiarity with ERP systems and accounting software. Ability to meet deadlines in a fast-paced environment. Job Types: Full-time, Permanent Pay: ₹12,857.00 - ₹20,000.00 per month Benefits: Leave encashment Paid sick time Provident Fund Schedule: Day shift Fixed shift Morning shift Night shift Supplemental Pay: Performance bonus Yearly bonus Language: English (Preferred) Work Location: In person

Job Description: Scope of Work (Responsibilities) Tendering & Estimation · Read and fill tender documents. · BOQ analysis, costing, and rate quoting. · Work on e-tendering portals like GEM, CPPP, etc. Purchase & Vendor Coordination · Obtain quotations from vendors and negotiate prices. · Prepare comparative statements and ensure PO issuance. · Ensure timely delivery of materials to site. Site Coordination & Logistics · Receive and coordinate site material requirements. · Manage logistics from warehouse to site. · Prioritize emergency requirements efficiently. Documentation & Billing · Prepare and verify Material Inspection Reports (MIR) at site. · Coordinate and prepare Joint Measurement Records (JMR) with client/site team. · Maintain Joint Measurement Sheets (JMS) for billing. · Maintain checklists for installation, testing, and handover. · Support billing by preparing abstract sheets, submitting to client, and follow-up for certification. Communication & Follow-ups · Regular communication with clients, site team, and vendors. · Make necessary corrections in billing documents if required. · Proactively follow up on time-sensitive tasks. Selection Criteria / Skills Required Technical · BOQ reading, rate analysis. · Vendor market knowledge (local + national). · Experience in electrical/civil items (as per your domain). · Proficiency in Excel, Word, WhatsApp, and Email. Behavioral · Highly accountable and self-driven. · Smart in negotiation and tracking. · Able to handle pressure and multitask. · Clear communication in Hindi and English. Experience · 5–7 years in similar contracting role preferred. · Experience with MIR, JMR, JMS & billing processes. · Own vehicle (preferred but optional). Thanks & Regards Team HR 7217678488 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Fixed shift Monday to Friday Experience: billing and tender: 3 years (Required) Work Location: In person

About Us : Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the Role: The Billing POS Integration Lead will be responsible for end-to-end management of billing POS integration processes for merchants, in alignment with standardized procedures. This role acts as the main coordinator among Field Sales Executives (FSE), Key Account Managers (KAM), Merchant Helpdesk (MHD), and Central Operations to ensure seamless, compliant, and efficient integration experiences for merchant partners. Expectations/ Requirements: 1. Process Management & Coordination Intent Capture: Guide and supervise FSEs, KAMs, and MHD in capturing merchant intent via the standardized Intent Capture Form, ensuring completeness and accuracy. 2. Integration Assessment: Coordinate with the Central Operations team to verify whether the merchant’s billing software is already integrated with Paytm systems. 3. Stakeholder Collaboration: Liaise between Central Ops, business, technology teams, and merchants/Billing POS providers to drive the integration forward. 4. Integrated Software Workflow 5. Facilitate approvals from business and BOSS teams for integrated software. 6. Coordinate with the team to disable API and generate the Merchant Key. 7.Ensure the Merchant Key is made available to the merchant and guide them in sharing or entering the key for successful integration. 8. Monitor integration status and conduct outbound confirmation calls with merchants to verify successful integration. 9. Non-Integrated Software Workflow 10. Oversee Central Ops validation and ensure correct escalation to enterprise.integration@paytm.com. 11. Arrange API walkthroughs with merchants or their billing software teams. 12. Coordinate staging MID creation with the business team. 13. Oversee the delivery of debug devices and facilitate test transactions for successful integration. 14. Ensure the merchant follows the Paytm integration checklist and support issue resolution until completion. 15. Compliance & Documentation - Enforce strict adherence to the accurate completion of all forms and documentation to ensure traceability, audit readiness, and standardization. Regularly review processes and recommend improvements to streamline integration and compliance. Skills & Competencies: 1. Strong understanding of billing POS integration processes and APIs. 2. Excellent cross-functional coordination and stakeholder management. 3. Superior communication skills (verbal & written) for internal and external engagement. 4. Analytical approach to problem-solving, with attention to process compliance and detail. 5. Ability to train, mentor, and supervise field teams in best practices for integration. Why join us: We aim at bringing half a billion Indians into the mainstream economy, and everyone working here is striving to achieve that goal. Our success is rooted in our people’s collective energy and unwavering focus on the customers, and that’s how it will always be. We are the largest merchant acquirer in India Compensation: If you are the right fit, we believe in creating wealth for you. With enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story!

The front office staff is responsible for receiving and greeting the patients and visitors. They attend phone calls, answer inquiries, registration, admission, billing, discharge, and assist patients in filling up documents. Ensure availability of treatment needed for the patient and file and retrieve patient records. Job Type: Full-time Pay: ₹7,000.00 - ₹10,000.00 per month Ability to commute/relocate: baxupur, Ghazipur - 233001, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Microsoft Office: 2 years (Preferred) total work: 2 years (Preferred) Front desk - Receptionist: 2 years (Required) Language: English/hindi (Preferred) Expected Start Date: 01/08/2025

About Us: Delhi Institute of Functional Imaging is a leading nuclear medicine center known for its advanced imaging technologies and patient-centric approach. We are now expanding to Meerut and are looking for a reliable and well-organized Front Office Executive to join our team. Key Responsibilities: Greet and assist patients and visitors at the front desk in a professional and courteous manner Handle patient queries and appointment scheduling Maintain accurate patient records and daily logs Perform billing and handle payments Manage front office operations and ensure a smooth workflow Use Microsoft Word and Excel for data entry, record maintenance, and reporting Requirements: Excellent communication and interpersonal skills Proficient in Microsoft Word and Excel Experience in patient handling and basic medical billing is preferred Freshers with good computer and communication skills are welcome to apply Organized, punctual, and able to multitask Prior experience in a hospital or diagnostic center is a plus How to Apply: Please submit your resume via Indeed or email it to info@difi.in. Shortlisted candidates will be contacted for an interview. Job Type: Full-time Pay: ₹9,795.37 - ₹30,611.27 per month Work Location: In person Application Deadline: 01/08/2025

Key Responsibilities: Greet customers warmly and guide them to their tables. Present menus, make recommendations, and answer questions about ingredients or dietary preferences. Take food and beverage orders accurately and relay them promptly to the kitchen. Serve orders efficiently, ensuring presentation and quality standards. Check on customers to ensure satisfaction and address any issues promptly. Handle billing and payments through POS systems (cash, UPI, cards, etc.). Clear tables and maintain cleanliness in dining and service areas. Assist with restocking and side duties (cutlery, condiments, table setup, etc.). Follow hygiene, safety, and service protocols consistently. Work collaboratively with the kitchen, café staff, and supervisors. Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month

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 an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI , our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook . Inviting applications for the role of Assistant Manager , Medical Billing Specialist – RCM (Revenue Cycle Management) ! We are seeking a dedicated and detail-oriented Medical Billing Specialist with some years of experience in the US healthcare billing process, preferably from a US healthcare outsourcing company. This role is ideal for a professional who understands end-to-end billing functions and is passionate about accuracy, compliance, and timely submission of claims. If you're a strong communicator, analytical thinker, and growth-driven individual, this is the opportunity for you. Responsibilities Prepare and submit accurate claims to insurance carriers based on payer requirements and billing guidelines. Ensure timely and compliant billing of charges for medical services rendered . Scrub claims to detect and correct coding errors, modifiers, or missing information. Coordinate with coding, AR, and eligibility teams to resolve billing-related issues. Track and follow up on rejected or denied claims and initiate re-submissions. Maintain up-to-date documentation and billing records in client systems. Stay informed about payer rules, CMS guidelines, and billing regulation updates. Qualifications we seek in you! Minimum Qualifications / Skills Must have B.Com or M.Com degree Preferred Q ualifications / Skills E xperience in US healthcare billing with a US healthcare BPO or outsourcing company. Knowledge of CPT, ICD-10, HCPCS codes, and modifier usage. Familiar with commercial and government payers (Medicare, Medicaid, etc.). Strong communication skills – verbal and written. High attention to detail and analytical thinking. Proficient in billing platforms such as Kareo , AdvancedMD , Athena, or similar systems. Passionate about revenue cycle and process improvement. Goal-oriented and able to meet productivity and quality benchmarks. Collaborative team player with the ability to work independently when needed. Committed to continuous learning and professional growth. Work Environment Operate within a structured framework but is you are expected to be proactive and analytically independent in your own area of responsibility Employment Type: Full-Time Shift: [US Shift/Night Shift EST/EDT hours] Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Assistant Manager Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jul 28, 2025, 8:14:12 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Dear candidates, We have an opening For Accounts Executive. Location:- Mohan Nagar Ghaziabad Salary:- 18-20k Industry Type;- FMCG Job Description:- Handled day-to-day accounting including sale/purchase entries, invoice generation, and vendor payment. :- Filed GST return filling, E-way bills and monthly tax summaries (GSTR-1, 3B). And (GSTR-7) :- Maintained import document, Bill of Entry (file) records. :- Prepared client quotation monitored order - to - delivery billing cycles, and ensured proper GST classification. Interested Candidates can call on 9958541685. Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

Immediate joiners As a Community Executive, you will be the face of our coworking space, ensuring members have an exceptional experience every day. You will handle daily operations, engage with members, and contribute to building a vibrant, welcoming community. Key Responsibilities: Member Engagement & Support: Greet and assist members and guests with a warm, professional approach. Act as the first point of contact for all member queries, feedback, and concerns. Build strong relationships with members to promote engagement and satisfaction. Space Operations: Ensure the coworking space is clean, functional, and well-maintained at all times. Coordinate with housekeeping, maintenance, and IT teams for smooth daily operations. Manage inventory and stock of pantry, office supplies, and member essentials. Community Building: Organise and support community events, workshops, and networking sessions. Encourage collaboration among members and promote a sense of belonging. Promote in-house services and build brand advocacy through positive interactions. Administration & Reporting: Assist in onboarding new members, including documentation and induction. Maintain accurate member records and track occupancy or space usage. Generate basic reports related to member feedback, billing, and operations. Requirements: Bachelor’s degree in Business Administration, Hospitality, Communications, or a related field. 1–3 years of experience in customer service, hospitality, front office, or coworking spaces. Strong interpersonal and communication skills. Energetic, approachable, and a genuine people person. Proficiency in MS Office and basic CRM tools. Willingness to work flexible hours, including weekends if required. Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Provident Fund Work Location: In person

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 an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI , our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook . Inviting applications for the role of Management Trainee , Accounts Receivable (AR) Specialist – RCM (Revenue Cycle Management) We are looking for a proactive and passionate Accounts Receivable (AR) Specialist with some years of hands-on experience in the US healthcare AR process within a healthcare BPO or outsourcing setup. The ideal candidate should be confident in working denials and unpaid claims, speaking with payors to resolve issues, and driving resolution for timely reimbursements. This role demands strong analytical skills, clear communication, and a goal-driven mindset. Responsibilities Review and analyze outstanding Accounts Receivable reports to identify unpaid claims. Initiate follow-ups with insurance companies (via phone calls and portals) to check claim status and resolve denials or underpayments. Document all actions taken on claims accurately in the client’s billing system. Understand and interpret EOBs, remittance advices , and payer correspondences . Work on claim re-submissions, appeals, and corrective actions as needed. Meet or exceed daily/weekly productivity and quality targets. Stay current with payer policies, coding guidelines, and RCM best practices. Qualifications we seek in you! Minimum Qualifications / Skills Must have B.Com or M.Com degree Preferred Q ualifications / Skills E xperience in US healthcare Accounts Receivable/AR follow-up. Prior experience with a US healthcare outsourcing company or BPO is mandatory. Strong knowledge of insurance denials, appeals, CPT/ICD codes, and healthcare billing concepts. Excellent verbal and written communication skills; must be comfortable speaking directly with payors. Strong analytical, investigative, and problem-solving abilities. Proficient in using billing software, payer portals, and productivity tracking tools. Passionate about healthcare revenue operations and delivering results. Growth-oriented with a continuous improvement mindset. Dependable team player with the ability to work independently when needed. Prior experience with billing platforms like Athena, Kareo , or AdvancedMD is a plus. Work Environment Operate within a structured framework but is you are expected to be proactive and analytically independent in your own area of responsibility Employment Type: Full-Time Shift: [US Shift/Night Shift EST/EDT hours] Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Management Trainee Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jul 28, 2025, 8:13:14 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

City/Cities Noida Country India Working Schedule Full-Time Work Arrangement Hybrid Relocation Assistance Available No Posted Date 28-Jul-2025 Job ID 10805 Description and Requirements Retrieval of Sold_Case doc from WorkDesk/BIZFLOW. Review UW Notes in WorkDesk/Bizflow (Notes Tab). Retrieve Process Checklist from SM Knowledge Center (Online Module). If PPO Dental, order Dental Cards via Quadient (web-based) Update Group Information and Class Structure in Structure Portlet & SoldCase. Review all submission documents/tabs for missing information. Review all downstream applications for accuracy. Send emails via email templates. Generate MetLife group insurance policies/certificates. Process First Bill audit and reconcile billing system if required Initiate MetLink access Complete New Business case in WorkDesk/Bizflow. About MetLife Recognized on Fortune magazine's list of the 2025 "World's Most Admired Companies" and Fortune World’s 25 Best Workplaces™ for 2024, MetLife , through its subsidiaries and affiliates, is one of the world’s leading financial services companies; providing insurance, annuities, employee benefits and asset management to individual and institutional customers. With operations in more than 40 markets, we hold leading positions in the United States, Latin America, Asia, Europe, and the Middle East. Our purpose is simple - to help our colleagues, customers, communities, and the world at large create a more confident future. United by purpose and guided by empathy, we’re inspired to transform the next century in financial services. At MetLife, it’s #AllTogetherPossible. Join us!

Job Location : Kolkata, Near mani square mall Position : Sr. Accountant Executive Experience : min 3 Years Qualifications : Graduate Industry : mining Joining : As soon as possible Skills : Experience in tally Must know all entry level accounting Must have experience in computer operating Must have experience in bookkeeping Must have experience in billing Must be able to reconcile statements Have experience in gst, tds preparation and some basic knowledge in income tax Job Type: Full-time Pay: ₹18,000.00 - ₹23,000.00 per month Schedule: Morning shift Ability to commute/relocate: Maniktala, Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Current Salary Notice Period Education: Bachelor's (Preferred) Experience: gst and tds payment: 5 years (Preferred) manufacturing company: 3 years (Preferred) Accounting: 4 years (Preferred) Sales and Purchase Billing: 3 years (Preferred) income tax: 3 years (Preferred) Language: english (Preferred) Location: Maniktala, Kolkata, West Bengal (Preferred) Work Location: In person

Job Description: We are seeking a qualified and experienced Accounts Clerk for steel industry, located in Durgapur to join our team. The ideal candidate will have a background in commerce / mathematical science, strong computer proficiency, and hands-on experience with accounting software and advanced Excel. Key Responsibilities: Maintain and update accounting records and files inventory management, Data analysis, stock reconciles. Use Erp Tally for daily accounting operations, e-invoices, stock reconciles, e-way bill, petty cash etc. Additional knowledge of Advance excels, Google drive, Google sheet, Chat Gpt (Open A.I.) Perform general clerical duties as needed. Qualifications & Skills: H.S. (commerce / science) / B. Com or equivalent. Minimum 4 years of experience in an industrial or manufacturing setup Proficient in MS Word, Advanced Excel (VLOOKUP, Pivot Table, etc.) , and Tally Erp, Data analysis, Data entry, Book keeping, E-way billing & other Clerical work. Detail-oriented and able to handle confidential information Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Application Question(s): Near by Durgapur kolkata Education: Higher Secondary(12th Pass) (Required) Experience: Clerical: 4 years (Required) Location: Durgapur, West Bengal (Required) Work Location: In person

Job Opening: Experienced Receptionist (Female) Location: Alipore, near Taratala Organization: Reputed Diagnostic Center Salary: ₹6,000 – ₹11,000 per month We are looking for a well-spoken, polite, and organized Experienced Receptionist for our diagnostic center. The candidate must be presentable and have basic computer knowledge. Prior experience in a similar role will be an added advantage. Key Responsibilities: Greet and assist patients and visitors Handle phone calls and appointments Maintain front desk operations Coordinate with lab and billing staff To apply, contact: 8240882773 Immediate joining is preferred. Job Type: Full-time Pay: ₹6,000.00 - ₹11,000.00 per month Language: English (Preferred) Location: Kolkata, West Bengal (Required) Work Location: In person

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 an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of Management Trainee- Billing /Pricing We are looking for professionals with OTC proven ability who have worked Billing management and have a good understanding of upstream and downstream process of Order to cash Responsibilities Input and processing advertising contracts; accurately assigning rates and ad tiers. Provide inputs to the mapping and maintenance of end-to-end Business processes, maintenance of Standard Operating Procedure (SOPs) documentation for Customer master data activities Assist with generating billing for all advertising revenue within 24 hours Assist sales organization with ad order entry and rating. Perform advertising research and assist with resolving customer queries Input advertising adjustments. Help resolve rating errors. Work “wrong rate and rating error queues” in INFOR/ ADPOINT Field incoming calls with billing questions. Customer service to sales reps and external subscribers/advertisers. Achieve SLA with zero errors Qualifications Minimum qualifications CA/CS/MBA Finance Proven experience! Ability to exercise sound judgement and decision-making skills Excellent written and verbal communication and comprehension skills Ability to work well under pressure and effectively handle multiple, concurrent demands and appropriately prioritize responsibilities Preferred qualifications Good customer handling skills High Energy level! Good knowledge of Excel Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Management Trainee Primary Location India-Kolkata Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jul 28, 2025, 8:56:52 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Job Title: Retail Sales Executive Location: [Ajmer road , Jaipur] Company: Radon India Pvt. Ltd. Employment Type: Full-Time Department: Sales & Retail Operations. Role Overview: Radon India Pvt. Ltd., a leading provider of complete interior solutions, is seeking an experienced and customer-driven Retail Sales Executive with prior experience in the tiles and bath ware industry . The candidate will play a key role in assisting customers, boosting sales, and enhancing the in-store experience. Key Responsibilities: Attend walk-in customers and understand their requirements. Recommend suitable tiles, bath ware, and interior products based on customer needs. Maintain thorough product knowledge to provide accurate information and guidance. Achieve monthly sales targets through direct selling and upselling. Prepare quotations and ensure follow-ups for order closures. Ensure proper product display, stock arrangement, and cleanliness at the outlet. Coordinate with logistics and warehouse for timely deliveries. Address customer queries and resolve issues professionally. Maintain daily reports of sales, customer visits, and inventory. Key Skills & Requirements: Education: Graduate (any stream). Experience: Minimum 1–3 years in retail sales, with prior experience in the tiles and bath ware industry (mandatory). Strong communication and interpersonal skills. Ability to understand customer needs and provide tailored solutions. Basic computer proficiency (billing systems, Excel, etc.). Fluency in Hindi; basic English preferred. To Apply: Send your CV to [poojasingh978379@gmail.com] Job Types: Full-time, Permanent Pay: ₹30,000.16 - ₹40,000.55 per month Benefits: Health insurance Paid sick time Schedule: Day shift Morning shift Supplemental Pay: Overtime pay Performance bonus Quarterly bonus Experience: total work: 5 years (Required) Business development: 5 years (Required) Language: Hindi (Required) English (Required) Work Location: In person

We're looking for a proactive, detail-driven professional to manage vendor sourcing, purchase planning, and quality control for our curated gift boxes. What You'll Do: Source unique gifting items (FMCG, stationery, lifestyle, packaging) Negotiate with vendors & manage procurement timelines Coordinate with design, sales & e-commerce teams Maintain procurement records & reports Ideal Candidate: 1–3 years of procurement experience Strong negotiation & multitasking skills Knowledge of inventory, QC & billing workflows Proficiency in Excel, Google Sheets & procurement tools Why Confetti Gifts? Fast-growing creative brand Exciting seasonal & corporate campaigns Young, collaborative work culture Apply now and be part of the magic! Email :hr@confettigifts.in | Phone +91-9660022164 or 9358634516 Job Type: Full-time Ability to commute/relocate: Vidhyadhar Nagar, Jaipur, Rajasthan: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 3 years (Preferred) Work Location: In person