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  • ) Verified the bills for correctness and accuracy Maintained a record of changing trends in the market conditions Executed costing related activities concerning civil projects BE (Civil) candidates are eligible ...

  • ) Verified the bills for correctness and accuracy Maintained a record of changing trends in the market conditions Executed costing related activities concerning civil projects BE (Civil) candidates are eligible ...

  • ) Verified the bills for correctness and accuracy Maintained a record of changing trends in the market conditions Executed costing related activities concerning civil projects BE (Civil) candidates are eligible ...

  • ) Verified the bills for correctness and accuracy Maintained a record of changing trends in the market conditions Executed costing related activities concerning civil projects BE (Civil) candidates are eligible ...

  • ) Verified the bills for correctness and accuracy Maintained a record of changing trends in the market conditions Executed costing related activities concerning civil projects BE (Civil) candidates are eligible ...

  • looking for4+yrs of exp in accounts receivable/billing .Responsible for monthly follow-up on clientbilling for payment.To prepare snap shot on monthly billing / dues

  • looking for4+yrs of exp in accounts receivable/billing .Responsible for monthly follow-up on clientbilling for payment.To prepare snap shot on monthly billing / dues

  • looking for4+yrs of exp in accounts receivable/billing .Responsible for monthly follow-up on clientbilling for payment.To prepare snap shot on monthly billing / dues

  • problem escalation and customer service Knowledge of managing billing portal Problem solver attitude Good skill in resolving queries from clients Resolves all billing complaints and concerns. Desired Skills: Exp in Navison/SAP ERP will be an added advantage. Proven track record for improving process efficiencies and solving client billing queries. Excellent communication skills both written and verbal ...

  • PLANNING & BILLING ENGINEER

    Stalagmite Infracon Pvt. Ltd.

    Sector -47, Gurgaon (Sohna Road), Delhi-NCR

    contractors for preparing their work planning. Finalizing of project in all aspects including final bill and as built drawings. Preparing Contractors Monthly Working Bill. Client Monthly R.A.Bill. Preparing Project related Submittals like Plans, procedures, Method statements, Schedules etc. Monitoring on Site Handling quantities / BOQ preparations, Cost Estimates, Handling Contractual Issues, Rate Analysis ...

  • in a timely manner. Should have basic knowledge of the entire Revenue Cycle Management (RCM) Sound knowledge of U.S. Healthcare Domain (Provider side) methods for improvement on the same Graduate / PUC with 6 months of Healthcare Experience Candidates from Bangalore is preferable. Immediate Joiners. Desired Candidate Profile *Possess good analytical skills - detail oriented *Possess good communication skills ...

  • A background demonstrating analytical and problem solving ability is necessary. Experience with major billing systems is a plus (preferably PeopleSoft). Good working knowledge of Microsoft Excel & PowerPoint is a must. Organizational skills and attention to detail are essential. Candidate should possess

  • A background demonstrating analytical and problem solving ability is necessary. Experience with major billing systems is a plus (preferably PeopleSoft). Good working knowledge of Microsoft Excel & PowerPoint is a must. Organizational skills and attention to detail are essential. Candidate should possess

  • A background demonstrating analytical and problem solving ability is necessary. Experience with major billing systems is a plus (preferably PeopleSoft). Good working knowledge of Microsoft Excel & PowerPoint is a must. Organizational skills and attention to detail are essential. Candidate should possess

  • A background demonstrating analytical and problem solving ability is necessary. Experience with major billing systems is a plus (preferably PeopleSoft). Good working knowledge of Microsoft Excel & PowerPoint is a must. Organizational skills and attention to detail are essential. Candidate should possess

  • TPAs/corporates about status of payment. To keep patients and doctors about status of authorization. To politely brief the patient about the advised investigations and its procedure. To co-ordinate with patient for health check-up facilities. Responsible for time management of the patient as mentioned

  • Must have experience in US insurance calling (AR) Exposure in Denial Management Physician Billing or hospital Billing Strong working knowledge in US healthcare Process Good in US Voice and accent

  • Must have experience in US insurance calling (AR) Exposure in Denial Management Physician Billing or hospital Billing Strong working knowledge in US healthcare Process Good in US Voice and accent

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