Prepare, verify, and process invoices for sales or services rendered. Follow up on collection and follow up with clients Accounts Receivables. Billing, Advanced Excel Carry out billing, collection and reporting activities according to specific deadlines. Perform account reconciliations ...
· Proofreading, medical terminology knowledge, 0-5 years exp added advantage. · Experience in general medical voice calls · Speaking to Doctors in hospital/medical records department or multispecialty clinic · Candidates with knowledge of medical terminology or experience · Excellent command over English · Live doctors conference · Offering services to physicians and medical officers
Eligibility: Experienced Candidates can apply at least min 1y as a AR Caller / AR Follow up (RCM Process) Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable ...
billing issues as per TAT. Handle first level escalations for Billing and collection team members follows up for all the invoices payment which are due for more than 31 days. Meeting clients for resolving billing and collection related issues. Co-ordination with Client Account Manager/ Business heads
Make daily updates to the bills of all patients from the time they get admitted in the hospital. Satisfactorily respond to any query calls from nursing stations and resolving them. Resolve billing and chargeability queries raised by the internal and external customers. Receive and enter the billing
JD for credit balance Should have good AR knowledge Should have cash posting knowledge ability to read EOB's Should have exp in working refund on the payers like Medicare, BlueCross & other commercial 2 way cab available, immediate joiners preferred
Development of Business by opening new franchise centres in Karnataka region for TIME Kids. Training the franchisees on business know-how. Monthly visits to allocated franchisee for support and business development. Responsible for revenue generatio
KARNATAKA STATE -GENERATING BUSINESS AS PER COMPANY TARGETS & ACHIEVE. PLANNING & EXECUTING MARKETING STRATEGIES EXPAND SALES TEAM AND MANAGE. PRODUCT PROMOTIONS. APPOINTING NEW DISTRIBUTORS AND RETAINING EXISTING CLIENTS. MANAGE CREDIT CONTROLS ...
sector along with capabilities in product development -Responsible for facilitating communication between the industry and government officials -Candidate should co-ordinate for promotional event to be organized by Government of Karnataka and should ensure collective participation of the stakeholders
Ensuring PF, ESI&PT Monthly remittances for Karnataka, Andhra Pradesh, Tamilnadu &Telangana. Handling employees claims under PF. Handling the Different Labour inspections under Various Labour Acts. Handling the Court Cases under various Labour Acts
Verification of all bills of all 5 units and Head, Office(Purchase,General Expenses and Logitic Bills , Verification of petty cash of all 5 units, Verification of credit notes of central warehouse, Verification of commission payments. FMS/FPS/ML
Collect payments on past due bills. Create a list of people who have not made payments Organize list according to severity of delinquency. Call customers using telephone,Mobile,E-mail. Inform clients of overdue accounts and amount currently owed. Attempt to collect payment. Print reports
-Demonstrate knowledge in marketing and promotion of sector/ product manufacturing or related services in India or abroad •Travel within Karnataka / India and in such cases VTPC will borne the cost of travel and accommodation as per prevailing rules of VTPC / State Government ...
projects with proven track record of handling/ managing Industrial infrastructure projects, especially clusters -Proven experience in cluster development for a specific sector in India or abroad. •Travel within Karnataka / India and in such cases VTPC will borne the cost of travel and accommodation
Kerala, Tamilnadu, Karnataka, Telangana Job Description 1. Preparation of documentation in the cases allotted. 2. The incumbent will be responsible to track & control the delinquency of the area. 3. Regular follow up with the default customers. 4. The incumbent will be involved in coordinating