9 Billing Assistant Jobs nearby Madurai

You will be responsible for serving popcorn, drinks, and snacks to customers, handling cash, billing, and basic POS operations, maintaining cleanliness of the counter and food area, refilling stock (popcorn, cups, snacks, beverages), providing friendly customer service, and following safety and hygiene standards. - Serve popcorn, drinks, and snacks to customers - Handle cash, billing, and basic POS operations - Maintain cleanliness of the counter and food area - Refill stock (popcorn, cups, snacks, beverages) - Provide friendly customer service - Follow safety and hygiene standards,

As a Customer Service Representative, your role involves greeting customers, answering product questions, and recommending items to help them find what they need. You will also handle billing responsibilities efficiently. Key Responsibilities: - Greeting customers warmly - Providing assistance with product inquiries - Recommending suitable items based on customer needs - Managing the billing process effectively Qualifications Required: - Prior experience in customer service or retail is preferred - Strong communication skills - Ability to work well in a team - Attention to detail and good organizational skills Please note that the work location for this full-time position is in person. As a Customer Service Representative, your role involves greeting customers, answering product questions, and recommending items to help them find what they need. You will also handle billing responsibilities efficiently. Key Responsibilities: - Greeting customers warmly - Providing assistance with product inquiries - Recommending suitable items based on customer needs - Managing the billing process effectively Qualifications Required: - Prior experience in customer service or retail is preferred - Strong communication skills - Ability to work well in a team - Attention to detail and good organizational skills Please note that the work location for this full-time position is in person.

You have at least 2 to 3 years of experience in Accounts & Billing within the Dairy Industry. A B.Com or M.Com Graduate background is highly preferred for this role. You should be willing to work on a shift basis within the Dairy Industry. Additionally, you can avail benefits such as EPF & ESI. **Key Responsibilities:** - Manage accounts and billing tasks efficiently within the Dairy Industry. - Work on a shift basis as required. - Ensure compliance with EPF & ESI regulations. **Qualifications Required:** - Minimum of 2 to 3 years of experience in Accounts & Billing within the Dairy Industry. - B.Com or M.Com Graduate preferred. The company provides Provident Fund benefits. The preferred education level for this role is a Bachelor's degree. Ideal candidates should have at least 1 year of experience in Taxation and a total work experience of 1 year. Proficiency in English is preferred, and knowledge of Tally is an added advantage. This is a full-time position that requires in-person work at the designated location.,

Job Description: About Achievers Spot Achievers Spot is a Well-Established Recruiting Firm in Chennai for Dedicated, Hard Working and Focused Individuals. We are looking for Life Science Graduates with Dedicated, Hardworking and Focused Individuals. We Offer Medical Coding Trainee Jobs in Leading US Healthcare BPOs. What is Medical Coding Medical Coding is the process of conversion of text information related to healthcare services into numeric Diagnosis (Medical Problems) and Procedure (Treatments) Codes using ICD-9 CM and CPT code books. Healthcare, including Medical Coding and Billing, will generate three million new jobs through 2016. That's more than any Other Industry.  Healthcare Providers need efficient Medical Coders for HIPAA Compliant Claims filing and reimbursement. Eligibility: Any Biochemistry Graduates and Post Graduates (B.E. Biochemistry, B.Sc. Biochemistry, M.Sc. Biochemistry, M.E. Biochemistry) Pay Scale: 9000/- to 13000 per month initially with assured career growth (Incentives & Benefits as per Corporate Standards) Career Growth: Excellent opportunity to enhance your career by getting CPC(Certified Association of Professional Coders) and AHIMA(American Health Information Management Professional Coders) and CCS(Certified Coding Specialist) Certification from AAPC(American Association) respectively. CPC, CCS - P Certification Training is also provided for Freshers and Experienced Coders. Placement Locations: Chennai, Trichy, Bangalore, Noida, Mumbai, Pune & Hyderabad  

Medical Coding   Key Skills: Domain Expertise in US Healthcare Medical Coding, Medical Billing, Payment Integrity, Revenue Cycle Management (RCM), Denials Management. Codeset Knowledge like CPT/HCPCS, ICD, Modifier, DRG, PCS, etc. Knowledge on policies like Medicare/Medicaid Reimbursement, Payer Payment Policies, NCCI, IOMs, CMS Policies etc. Proficiency in Microsoft Word and Excel, with adaptability to new platforms. Excellent verbal & written communication skills. Excellent Interpretation and articulation skills. Strong analytical, critical thinking, and problem-solving skills. Willingness to learn new products and tools. Strong time management skills and ability to meet deadlines. ct-9500408540  

Job Description: As an Accountant at the private scan center, you will be responsible for managing the financial operations to ensure accuracy, compliance, and up-to-date financial records. Your role will play a critical part in supporting smooth business operations and regulatory adherence. Key Responsibilities: - Maintain accurate financial records using accounting software. - Record and reconcile daily cash flow, sales, and expenses. - Prepare monthly, quarterly, and annual financial reports. - Assist in preparing budgets and financial forecasts. - Ensure compliance with financial regulations and tax filings. - Coordinate with auditors during internal and external audits. - Provide cost analysis and financial insights to management. - Manage inventory and purchases related to office and scan equipment. Qualifications and Skills: - Bachelors degree in Accounting, Finance, or a related field. - Proven experience (2+ years preferred) as an accountant, preferably in a healthcare or diagnostic environment. - Proficiency in accounting software (e.g., Tally, QuickBooks, or hospital ERP systems). - Strong understanding of taxation, billing procedures, and financial regulations. - Excellent analytical and organizational skills. - Attention to detail and high level of accuracy. - Good communication and interpersonal skills. Working Conditions: This is an office-based role within the scan center that may require interaction with patients or external vendors. The typical work hours are standard business hours with occasional extended hours during financial closing periods. Benefits: - Provident Fund Schedule: - Morning shift - Yearly bonus Work Location: In person,

You will be working as a Senior Finance Executive at Maitsys Inc., managing finance and accounting operations for Maitsys India. Your responsibilities will include preparing financial statements, ensuring compliance with statutory requirements, assisting in budgeting and forecasting, coordinating with auditors and tax consultants, tracking expenses, and supporting intercompany reporting with the U.S. finance team. Key Responsibilities: - Prepare and review monthly, quarterly, and annual financial statements. - Ensure compliance with statutory requirements such as GST, TDS, PF, ESI, and related filings. - Assist in budgeting, forecasting, and variance analysis. - Coordinate with auditors, banks, and tax consultants for audits. - Track expenses, optimize costs, and strengthen internal financial controls. - Support intercompany reporting and collaboration with the U.S. finance team. Qualifications & Skills: - Bachelors or Masters Degree in Commerce, Finance, or Accounting (CA Inter preferred). - Minimum 5 years of experience in finance or accounting roles. - Proficiency in Tally ERP, MS Excel, and financial reporting tools. - In-depth knowledge of Indian accounting standards and statutory compliances. - Excellent attention to detail, communication, and organizational skills. - Ability to work independently and manage multiple priorities effectively. Preferred Experience: - Prior experience in IT, consulting, or staffing industries. - Familiarity with international billing, client invoicing, and consolidation. - Experience managing audits and statutory filings. If you are interested in this role, competitive salary and performance-based incentives will be offered based on your experience. To apply, send your resume to jobs@maitsys.com. For more information, you can visit our website at www.maitsys.com.,

As a Product Specialist for the respective categories, your role involves facilitating consultative selling to ensure high levels of customer satisfaction. You will focus on meeting revenue targets for the sub-category, enhancing conversion ratios, and increasing the average transaction value per customer. Your key responsibility areas and developmental experiences include: - Building rapport with customers and understanding their needs - Offering solutions, upselling, and cross-selling products - Handling accessories, billing, home delivery, installation, repairs, returns, and certification - Ensuring cleanliness, proper product display, and stock check to meet stakeholder expectations In this role, you will face important challenges that are crucial for building functional capabilities. You will interact with customers, provide them with options, and service their needs effectively to drive sales and customer satisfaction. Your focus will be on ensuring a seamless customer experience from pre-sales to post-sales activities. Please note that the job description does not include any additional details about the company. As a Product Specialist for the respective categories, your role involves facilitating consultative selling to ensure high levels of customer satisfaction. You will focus on meeting revenue targets for the sub-category, enhancing conversion ratios, and increasing the average transaction value per customer. Your key responsibility areas and developmental experiences include: - Building rapport with customers and understanding their needs - Offering solutions, upselling, and cross-selling products - Handling accessories, billing, home delivery, installation, repairs, returns, and certification - Ensuring cleanliness, proper product display, and stock check to meet stakeholder expectations In this role, you will face important challenges that are crucial for building functional capabilities. You will interact with customers, provide them with options, and service their needs effectively to drive sales and customer satisfaction. Your focus will be on ensuring a seamless customer experience from pre-sales to post-sales activities. Please note that the job description does not include any additional details about the company.

As a Sales Associate in a jewellery showroom, your role involves greeting and assisting customers with a warm and professional attitude. You will need to understand customer preferences and showcase suitable jewellery collections while explaining product details, purity, pricing, and offers clearly. Maintaining proper product display and showroom cleanliness is also key, along with handling billing, sales entry, and stock coordination when required. Achieving monthly sales targets, contributing to overall store performance, ensuring excellent customer satisfaction, and providing after-sales service are important aspects of your job. Additionally, you will support in managing stock movements and daily reports. Key Responsibilities: - Greet and assist customers in the showroom with a warm and professional attitude. - Understand customer preferences and showcase suitable jewellery collections. - Explain product details, purity, pricing, and offers clearly. - Maintain proper product display and showroom cleanliness. - Handle billing, sales entry, and stock coordination when required. - Achieve monthly sales targets and contribute to overall store performance. - Ensure excellent customer satisfaction and after-sales service. - Support in managing stock movements and daily reports. Qualifications Required: - Minimum 6 months of experience in jewellery or retail showroom sales. - Smart appearance, good grooming, and neat dressing are a must. - Strong communication and interpersonal skills. - Sales-oriented with good convincing ability. - Basic computer knowledge (billing and sales entry). - Positive attitude and team spirit. Please note that the job is full-time and permanent, and the work location is in person.,

Company Name: HEPL group of Cavinkare Job Role: JUNIOR / SENIOR - (Warehouse Executive Billing & Logistics) Key Responsibilities1. Validate Purchase Order (PO) rates and quantities with SAP rates, quantities, SKUs, and billing.2. Coordinate with customers to schedule appointments for stock delivery.3. Create orders and post invoices in SAP.4. Coordinate with the planning team to address stock-related gaps.5. Prepare Delivery Notes (DN) for shortages and damages. Skill Sets Required* Hands-on working experience in Warehouse Operations, Billing, and Logistics* SAP working knowledge is mandatory* English Read, Write, Speak* Strong Analytical Skills Salary: 33,000 to 60,000 Experience: 2 to 8 Years Industry: Logistics / Warehousing / Supply Chain ManagementGender: Male Qualification: Any Degree Location: Cuddalore Language Required (Mandatory): Tamil, English, Hindi

As a Planning Engineer & Billing professional, you will be responsible for developing detailed project plans, monitoring project progress, and managing billing processes. Your role is essential in ensuring projects are completed on time and within budget, while maintaining accurate financial records.   Responsibilities Develop detailed project plans and schedules Monitor project progress and update timelines as necessary Coordinate with project managers and other departments to ensure timely completion of tasks Manage billing processes, including preparation and submission of invoices Track project costs and ensure budget compliance Generate status reports and present updates to management Identify and resolve any project-related issues promptly Maintain accurate and up-to-date project documentation Qualifications Bachelors degree in Engineering, Construction Management, or a related field Proven experience as a Planning Engineer or similar role Strong understanding of project management and scheduling principles Experience with billing processes and financial tracking Excellent organizational and multitasking skills Strong communication and interpersonal abilities Proficiency in project management software Attention to detail and accuracy

Description: Oversee the entire revenue cycle process, including patient registration, insurance eligibility & Benefits verification, charge capture, coding, billing, and payment collection/posting (Must have good hands-on Basic Claims Adjudication, AR & Denial Management/Appeals Process). Manage a team of accounts receivable and billing professionals, including hiring, training, and performance evaluations. Ensure that all coding and billing practices are compliant with government regulations and industry standards, including HIPAA and CMS guidelines. Monitor and analyse revenue cycle metrics to identify areas of improvement and implement process improvements to optimise revenue cycle performance. Work with internal and external stakeholders, including healthcare providers, insurance companies, and patients, to resolve billing and payment-related issues. Stay up to date with changes in healthcare regulations, industry standards, and technology to ensure the organisation's revenue cycle processes remain efficient and effective. Monitor key performance indicators and adjust processes as needed to meet goals. Conduct regular training and education sessions to keep staff up to date on changes in regulations and best practices. Perform end-to-end business diagnostic analysis to dissect to identify potential risks, gaps, and areas of improvement. Have a strong hold on managing internal & or external stakeholders to meet the business objectives/goals. Looking after capacity planning, staffing forecast and administration of the operations floor. Qualifications: Degree in any related field.12+ years of experience in Revenue Cycle Management in the US healthcare industry Key skills: 12+ years experience overseeing the end-to-end Revenue Cycle Management (US Healthcare). Good experience in Hospital Billing Mandatory. Should have strong domain knowledge with the ability to handle a team size of up to 50+ people across multiple functions like Eligibility Verification, Prior Authorisation, AR, Denial Management, Billing and preferably payment posting. Excellent written and verbal communication skills, with demonstrated ability to communicate effectively with executive leadership and all levels of the organisation. Proficient in MS Office applications, especially in MS Excel. Should have exposure to the complete medical billing cycle understanding each process. Should be a team player and collaborate in solving any issues that might arise in day-to-day transactions. Should have a very good knowledge & Control on Production/Quality & Attrition Management

Role Overview: As an Account Assistant, your main responsibility will be to manage daily accounting operations, maintain financial records, and provide essential support to the accounts department. You will be expected to have hands-on experience in Tally, GST, billing, bank reconciliation, and ledger management. Key Responsibilities: - Maintain day-to-day accounts and ledgers efficiently - Handle GST filing support and tax-related documentation accurately - Perform bank reconciliation and manage petty cash effectively - Assist senior accountants with monthly closing tasks Qualification Required: - A degree in any field with a strong accounting knowledge - Proficiency in using Tally ERP or similar accounting software - Sound understanding of accounting principles - Attention to detail and good communication skills Please note that the company's contact details are as follows: Contact: 9952370514 Mail: sanjaihr8@gmail.com Kindly note that the work location for this position is in person. (Note: The salary range, gender preference, and work types are not included in the job description as they are not relevant to the job responsibilities.),

You will be responsible for the following: - Managing claims and Accounts Receivable (AR) follow-up, Revenue Cycle Management (RCM). - Utilizing knowledge of CPT, ICD-10, and HCPCS coding. - Operating EHR/EMR systems and medical billing software. - Applying strong analytical and problem-solving skills. - Demonstrating excellent communication and interpersonal abilities. - Maintaining attention to detail and working efficiently under tight deadlines. Qualifications required: - Bachelor's degree or equivalent (preferred but not mandatory). - Familiarity with claims management, AR follow-up, and RCM. - Proficiency in CPT, ICD-10, and HCPCS coding. - Experience with EHR/EMR systems and medical billing software. - Strong analytical and problem-solving skills. - Excellent communication and interpersonal abilities. - Attention to detail and ability to work under tight deadlines.,

As an Accounts Receivable Specialist at our company, your role will involve the following key responsibilities: - Reporting: Generate and review AR reports to identify trends, track outstanding receivables, and monitor performance metrics. - Customer Service: Provide exceptional support to healthcare providers and internal teams, addressing inquiries and providing updates on claim status. - Process Improvement: Identify opportunities for process improvements and contribute to the development of best practices for accounts receivable management. To qualify for this position, you should meet the following criteria: - Experience: 1-5 years of experience in accounts receivable management or AR calling within the US healthcare industry. - Skills: Excellent communication skills, with the ability to effectively negotiate and resolve issues over the phone. - Technical Proficiency: Proficient in medical billing software, AR management systems, and MS Office applications. - Detail-Oriented: Strong attention to detail and accuracy in managing and documenting accounts receivable activities. - Education: Any degree preferred with Good communication and Domain Knowledge.,

As a Senior Medical Biller at our company, you will be responsible for managing end-to-end medical billing processes, including claim submission, denial management, and accounts receivable follow-up. Your key responsibilities will include: - Monitoring claim status and promptly resolving discrepancies - Coordinating with insurance companies for claim resolution - Effectively communicating with clients, providers, and team members regarding billing issues - Preparing periodic reports on billing activities and outcomes To excel in this role, you will need the following qualifications and skills: - Bachelor's degree or equivalent (preferred but not mandatory) - 2.5 to 3.5 years of experience in medical billing, with expertise in claims management and AR follow-up - Knowledge of CPT, ICD-10, and HCPCS coding - Familiarity with EHR/EMR systems and medical billing software - Strong analytical and problem-solving skills - Excellent communication and interpersonal abilities - Attention to detail and ability to work under tight deadlines In addition to a competitive salary based on experience, you will also be eligible for performance-based incentives, health benefits, and other perks as per company policy. If you are interested in this opportunity, please contact us at the provided mobile number or email address. Please note that this is a full-time position located in Coimbatore. We look forward to potentially having you join our team!,

As a Junior PMO Executive, you will be responsible for supporting end-to-end project operations by onboarding/offboarding activities, managing project timesheets and billing details, preparing project reports and documentation, monitoring project milestones, coordinating stakeholder communications, and maintaining project documentation and repositories. Your role will involve utilizing your proficiency in Excel, PowerPoint, documentation tools, and AI/GPT tools to effectively manage stakeholder communications and project operations. Key Responsibilities: - Support onboarding and offboarding activities. - Manage and track project timesheets, billing details, and related documentation. - Prepare accurate project reports, dashboards, and meeting minutes. - Monitor project milestones, risks, issues, and action items. - Coordinate meetings, follow-ups, and stakeholder communications. - Maintain and organize project documentation and repositories. Qualifications Required: - 1-4 years of experience in project coordination or PMO roles (internships also considered). - Educational background in Finance or Administration is preferred. - Prior experience in onboarding processes, project timesheet management, and billing tracking. - Strong oral and written communication skills. - Proficiency in MS Excel (formulas, data analysis; macros preferred), PowerPoint for presentations, Documentation tools, and Using GPT/AI tools to enhance daily productivity. - Strong analytical skills and a high level of attention to detail. The role is based in Chennai and follows a hybrid work mode. If you are detail-oriented, possess strong analytical abilities, excellent organization skills, and the capability to manage stakeholder communications effectively, we encourage you to apply for this position.,

Role Overview: You will be responsible for conducting insurance pre-authorization for procedures and treatments, ensuring necessary approvals are obtained before services are rendered. Additionally, you will verify and confirm coverage post-service, ensuring compliance with insurance requirements. Your role will involve managing the insurance verification process for patients, collaborating with medical staff to obtain necessary documentation for claims, and submitting and following up on insurance claims to ensure timely processing and resolution of issues. You will work closely with patients to explain their insurance benefits and any out-of-pocket costs, while maintaining accurate records of insurance claims and patient interactions. Staying updated on changes in insurance regulations and hospital policies will also be part of your responsibilities, along with addressing and resolving discrepancies or issues related to insurance claims, including denials and appeals. Key Responsibilities: - Conduct insurance pre-authorization for procedures and treatments - Verify and confirm coverage post-service - Manage the insurance verification process for patients - Collaborate with medical staff to obtain necessary documentation for claims - Submit and follow up on insurance claims - Work closely with patients to explain insurance benefits and out-of-pocket costs - Maintain accurate records of insurance claims and patient interactions - Stay updated on changes in insurance regulations and hospital policies - Address and resolve discrepancies or issues related to insurance claims Qualifications Required: - Graduation / Post Graduation in Business Administration, Healthcare Management, or a related field preferred - 1 to 10 years of experience in hospital insurance processes - Strong knowledge of medical terminology and insurance billing procedures - Excellent communication and interpersonal skills - Proficient in relevant software and tools for billing and claims management - Ability to work independently and as part of a team Location: Dharmapuri, Tamil Nadu Additional Details: The company offers a monthly salary ranging from 12,000 to 15,000. Benefits include Provident Fund / ESI, free accommodation for outstation candidates, and free transportation. You can forward your updated resume to hr@vijaysuperspecialityhospital.in and contact (+91 91507 51668) for further information. Job Types: - Full-time - Permanent - Fresher,

Role Overview: You are accountable for managing the day-to-day activities of Denials Processing, Claims follow-up, and Customer Service in the US Healthcare domain. Key Responsibilities: - Handle Accounts Receivable of US Healthcare providers, Physicians, and Hospitals. - Work closely with the team leader to ensure smooth operations. - Ensure that deliverables to the client meet quality standards. - Work on Denials, Rejections, LOA's to accounts, and make necessary corrections to claims. - Communicate with insurance carriers and document actions taken in claims billing summary notes. - Review emails for updates and escalate issues to the immediate supervisor. - Update Production logs and adhere strictly to company policies and procedures. - Demonstrate sound knowledge in Healthcare concepts. - Possess 6 months to 3 years of AR calling experience. - Have excellent knowledge of Denial management. - Understand client requirements and project specifications. - Be proficient in calling insurance companies for claims processing. - Meet targeted collections on a daily/monthly basis and productivity targets within the stipulated time. - Ensure accurate and timely follow-up on pending claims as required. - Prepare and maintain status reports. Qualification Required: - Experience: 6 months to 3 years in AR calling - Knowledge: Healthcare concepts, Denial management - Skills: Accounts Receivable, BPO, Process Improvement, MIS, Medical Billing, Vendor Management, Accounting, Financial Analysis, Outsourcing, CRM (Additional details of the company were not provided in the job description),

We are looking for a Billing Coordinator to handle billing operations, prepare accurate invoices, and ensure timely payments. The ideal candidate should have strong attention to detail, good communication skills, and experience with billing or accounting software. Key Responsibilities: Prepare and send client invoices on time. Verify billing details for accuracy and completeness. Maintain billing records and update accounting systems. Follow up on outstanding payments and resolve billing issues. Work with finance and project teams to ensure correct billing data. Generate basic billing and payment reports. Qualifications: Bachelors degree in Accounting, Finance, or related field. 13 years of experience in billing or accounts receivable. Knowledge of MS Excel and accounting software (e.g., QuickBooks, SAP). Strong attention to detail and organizational skills. Good communication and teamwork abilities. Employment Type: Full-Time Experience: 13 years Industry: Accounting / Finance / Professional Services Salary: Lucrative About the Company:We are a growing organization that values accuracy, teamwork, and efficiency. We offer a supportive work environment and opportunities for career growth.