84 Billing Manager Jobs in Kolkata

1. 10+ years of experience in building CRM, Subscriber managements systems.  2. Should be proficient in designing such systems, selection of components with deep technical understanding of the following tech platforms:  a. ERP systems  b. CRM systems (Added plus if the candidate has in his professional career used platforms like SalesForce, SugarCRM or Zoho to develop custom requirements)  c. Lead development of Subscriber management systems  d. Should have experience in managing teams on AWS based platforms in production environment  e. Billing and Payment gateway understanding  f. Provided support to business partners for Business Intelligence. For BI as we will building this platform, we shall be have design Databases for holding this data coming from multiple components. So good understanding of DB design is also a must.  3. Must have lead teams of 10 to 20 with a mix of developers and infra structure supports teams."

We are looking for a talented, diligent system administrator to maintain and administer our company's networked system of computers. The system administrator's responsibilities include troubleshooting hardware, software, and networking issues, as well as ensuring that all computing operations run with optimal performance and security. To be successful as a system administrator, you should have an excellent ability to solve problems using your in-depth understanding of information systems and computing solutions. The best system administrator will also be a team player, willing to handle all support requests with courtesy and professionalism. System Administrator Responsibilities: Configuring and maintaining the networked computer system, including hardware, system software, and applications. Ensuring data is stored securely and backed up regularly. Diagnosing and resolving hardware, software, networking, and system issues when they arise. Replacing and upgrading defective or outdated components when necessary. Monitoring system performance to ensure everything runs smoothly and securely. Researching and recommending new approaches to improve the networked computer system. Providing technical support when requested. Documenting any processes which employees need to follow in order to successfully work within our computing system. System Administrator Requirements: Relevant degree or diploma in Information systems or information technology. Microsoft MCSE certification or similar. Past experience administering server-side technology and networked computing systems. Familiarity with SQL and database operations.

As a Sales and Customer Service Associate at Malabar Gold and Diamonds, your role will involve greeting and welcoming customers in a friendly manner and engaging with them to understand their requirements. You will be responsible for catering to customer needs by showcasing products and influencing their buying decisions. It is essential to learn and understand sales procedures, acquire product knowledge, and be punctual while strictly following the company's code of conduct. Observing and emulating sales representatives" processes will be crucial in meeting set targets. Key Responsibilities: - Assist Sales executives and managers in achieving real and sustained improvement. - Handle sales returns and repair work for customers. - Calculate and prepare estimates for selected products during sales. - Achieve category-wise sales targets and suggest ways to enhance store profit. - Learn billing procedures and stay updated on products and business policies. - Take the initiative to learn about competitors" products and services, market trends, and update product knowledge. In the Stock section, you will assist in counting and tallying stock daily, recording opening and closing stock. It will be your responsibility to transfer stock to the locker daily and ensure careful handling of ornaments. Your role in Work area & Display will involve supporting visual merchandising activities in the store to maintain the quality and freshness of product displays. You will have the opportunity to learn marketing techniques from the sales and marketing staff and support in-store team in event management and product exhibitions to engage the target audience effectively. Functional Responsibilities: - Provide on-the-job training in various sections like packing, purchase, cash, order repair, sub-brands, diamond, silver, scheme, marketing, and customer relations. - Demonstrate high levels of integrity and honesty at all times, fostering a culture of personal and organizational trust. - Understand customer queries and complaints, escalating them to superiors when necessary. Internal processes: - Adhere to standard operating procedures in the store to ensure smooth operations. Join Malabar Gold and Diamonds to grow in your sales and customer service skills while contributing to the success of the company.,

As a finance professional at PwC, your role will involve providing financial advice and strategic guidance to clients, helping them optimize their financial performance and make informed business decisions. This includes financial analysis, budgeting, forecasting, and risk management. In the accounting department, you will focus on managing financial records, analyzing data, and ensuring compliance with accounting standards. Your crucial contribution will be providing accurate financial information and insights to support decision-making. Key Responsibilities: - Financial administration and analysis, such as creating client codes, raising invoices and credit notes, chasing debts, maintaining financial trackers, running and analyzing financial reports, and budget preparation in some service lines. - Proactive capital movement, including leading meetings with Partners, Directors, Senior Managers, and Managers to discuss working capital needs, provide insights into financial metrics and progress against targets, and make recommendations for improvement. Qualifications Required: - Finance/accountancy based degree and/or studying towards an accounting or finance professional qualification. - Minimum 1-2 years of experience delivering high-quality finance support, preferably in a professional services or similar environment. - Ability to work effectively under pressure, excellent organization skills, prioritize work, especially in the face of conflicting demands. - Strong numerical and analytical skills to interpret financial data and produce relevant reports. - Pragmatic problem-solving approach, attention to detail, personal motivation to perform at the highest standards, and ownership of tasks. - Punctual, flexible, and responsive work approach, ensuring deadlines are met. - Excellent communication skills (written & verbal) and ability to interact confidently and professionally at all levels. - Strong interpersonal skills to build and maintain trusted relationships with clients and colleagues.,

As an experienced professional in the field of Finance at Siemens Healthcare Private Limited, your role will involve the following responsibilities: - Responsible for all commercial aspects related to service contracts and orders. - Handle contract clarification, including terms and conditions and legal review. - Support the Regional Service team to mitigate identified risks in contracts. - Ensure compliance with company policies, guidelines, and procedures to protect business interests and reputation. - Commercial Clearance of Contracts for booking in SAP. - Monitor Contracts/Order Costs and internal credit notes. - Conduct contract profitability analysis to facilitate new contract acquisition/renewals. - Provide pricing support for Spare part quotations to customers. - Facilitate timely billing and ensure Data hygiene of contracts. - Monitor Inventory and issuance to respective orders. - Actively participate in the Implementation of Digitalization and Automation tools. - Focus on achieving regional service KPIs. Qualifications required for this role include: - B.Com/Post Graduate with a minimum of 6 to 8 years of experience in handling business transactions. - Good interpersonal and decision-making capabilities. - Stakeholder management capabilities. - Working knowledge of SAP will be an added advantage.,

You will be responsible for performing testing procedures including substantive and controls testing, vouching, verification, etc. You will provide necessary support to the team manager on assurance engagement formalities. Additionally, you will handle areas and work allocated including testing and relevant assurance procedures. Your role will involve preparing assurance work papers and ensuring compliance with firms" policies and procedures as well as regulatory requirements. You will also be required to manage and supervise junior team members, act as a Single Point of Contact (SPOC) for the team with the client, and coordinate with internal and external teams for information/data. Furthermore, you will support the team on standardization of processes, documentation, analysis of technical issues, and research solutions. You will assist the team manager in project management, preparing status updates, compiling requirements lists, and participating in meetings with various teams. It is essential to understand business & industry issues/trends and ensure timely delivery of working papers as per the defined timelines. Compliance with engagement plans, internal quality & risk management procedures, and knowledge of applicable laws and regulations are also crucial. As part of your responsibilities, you should demonstrate knowledge of applicable laws and regulations, keep up to date with new pronouncements relating to Ind AS, and take ownership and accountability of delivering all aspects of the audit engagement from start to finish. You will be responsible for front-ending and managing the internal and external quality review process for respective engagements and deliverables. Collaboration with teams, experts, and specialists involved in supporting delivery of assurance engagements is expected. Moreover, you will be responsible for operational matters including billing, collections, efficiency, optimal utilization of efforts and resources, monitoring engagement budgets, etc. It is important to proactively take up full responsibility for documentation and guide/monitor junior resources of the team.,

We are leading Recruiters Firm in Kolkata and we have an urgent requirement for  Accountant for our client company Reputed Manufacturing & Real Estate Industry. Job Description: Education:- B.com Responsibility:   Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections. Assist in the implementation and improvement of financial systems and processes. Contribute to the development and execution of financial strategies and initiatives.  Experience: 1 year - 5 years Salary: 1.5 LPA to 3 LPA (Negotiable) Location: Kolkata  This is an urgent vacancy. Please reply on urgent basis, if your profile suits with the above JD.   Contact: 8276930549 / 8961219750 Land Number: - 033-48036254  Regard's P Pathak HR Team

General Manager Projects  Job Description: Project Planning & Handling Project Budget and cost with quantity estimation, cost estimation and item specification. Arrangement of all resources, site supervision, surveying, Quality control, supervision of all works Related to Building construction, Coordination with client and consultant. Clarify any discrepancy or issues related to Drawings & Execution etc. Team of engineer of different projects for meeting with consultants and conclusion for approval of drawings. Project Planning and scheduling. Quantity Surveying & Preparation of BOQ and Contracts & Comparatives statement Client Contractor & Contractor Billing with respect Reconciliation of material Preparation of monthly Reconciliation statement of building materialCo ordination with client and consultants. Checking the construction activities at site. Monitoring, Execution of RCC, Brickwork, Plastering, Shuttering, Sewer line & manholes, Drainage System as per Drawings. Monitoring ,Preparation of BBS for Slabs, Columns, Beams, Staircases, RCC Walls & reconciliations. Controlling the site activities in safety and quality manner. Supervision of the working labour to ensure strict conformance to methods, quality and safety. Review Daily Progress Report & revised plan for the next day. Active interaction with Architect and sub-contractors. Monitoring documentation works & daily progress report of the site. Monitoring, Preparation of the B.O.Q, Abstract of Cost, RA Bills, Debit Notes, Work Order etc. & also certifying the bills of vendors & subcontractors.  If you are interested kindly send their updated resume on this id hrjobsconsultacy2020@gmail.com & call for more details at 8700311618  

We are on the hunt for an experienced healthcare analyst to join our qualified team. As the healthcare analyst, your chief responsibility will be to research and evaluate healthcare information from different sources to identify trends and business insights. In addition to being an excellent written and verbal communicator, the ideal candidate will be resourceful and highly-analytical. To succeed in this role, you should also have a solid understanding of data management systems, health care procedures, and analysis tools. Responsibilities: Develop and implement effective record-keeping procedures. Prepare accurate reports on the latest trends in customer service, billing, and cost evaluation. Research and evaluate data from different sources to identify discrepancies and patterns. Present and explain status reports to management. Recommend ways to improve healthcare quality and minimize costs. Work with management and other internal departments to implement and assess developments. Perform regular site visits to evaluate operations and costs of health care platforms. Prepare and organize policy guidelines, public hearing testimonies, presentations, and petitions.

Our healthcare facility is searching for a reliable and qualified healthcare administrator to manage our clinical and administrative procedures. To succeed in this role, you should have in-depth knowledge of healthcare regulations and medical terminologies. As the healthcare administrator, you will be responsible for creating employee work schedules, monitoring budgets, maintaining patient records, and ensuring compliance with state laws and regulations. The ideal candidate will be professional and courteous, with excellent written and verbal communication skills. Responsibilities: Monitor the departments budget and prepare accurate reports about your findings. Keep detailed records of medical and office supplies stock. Inform employees of new policies and other changes. Develop work schedules for all employees. Coordinate with doctors, nurses and other healthcare professionals to identify their issues and needs. Respond to questions from doctors, nurses, and patients in a timely manner. Ensure patient medical records are kept up to date. Keep records of all expenses and recommend techniques to reduce costs. Ensure all departments comply with the current healthcare laws and regulations.

Sr. Manager / Project Head Qualification- B Tech / M. Tech (Civil) Experience: 15+ years Gender: Male Industry: Candidates having experience in High Rise Residential/ Commercial Building Report to: Project HOD Job responsibility Should have functioned in the capacity of managing a medium scale good construction project. Good Knowledge in civil, structure an interior finishing work and preferably experience on interior. Good leadership, communication skills, both written and verbal (English and Bengali) Experience in residential, Commercial, township projects. Must have knowledge in preparing estimation, billing, quantity take offs from drawing. Should have an experience of handling Large to medium size Teams. Interested can call and their update resume to WhatsApp No. is 9.2.1.1.6.1.8.4.4.8 Mail hr1.recruitmentconsultants at gmail dot com  

We are looking for an organized nursing supervisor to train and supervise nursing staff in our healthcare facility. The nursing supervisor is also responsible for managing department budgets, listening to patients' complaints, and assigning nurses to shifts. To be successful as a nursing supervisor you must have excellent time management skills. A good nursing supervisor can multitask under pressure while remaining friendly and professional. Nursing Supervisor Responsibilities: Hire and train staff members. Supervise nursing staff. Manage funds assigned to the department. Monitor department resources and order the necessary equipment. Discipline staff members. Assign nurses to shifts. Nursing Supervisor Requirements: A master of science in nursing. At least 5 years' experience in nursing. A valid nursing license. Excellent communication and interpersonal skills. Ability to discipline staff. Ability to multitask.

As a Medical Billing and Insurance Claims Specialist at Gear Inc., you will be joining a leading AI-powered medical billing platform and have the opportunity to take your career to the next level. If you have 1+ year of experience in medical billing, insurance claims, or a related field, along with strong English proficiency, then this role is perfect for you. Key Responsibilities: - Outbound calling to insurance companies for claim verification - Data categorization and labeling - Call transcript analysis to identify trends Qualifications Required: - Minimum 6 months of experience in medical billing, insurance claims, or a related field - Strong English proficiency, both verbal and written - Familiarity with healthcare regulations and industry guidelines Gear Inc. offers a full onsite role where you can work in a tech-driven environment with growth opportunities. If you are looking to be part of an innovative team, then apply now by emailing your CV to recruitment-india@gearinc.com. Join Gear Inc. today and kickstart your career in medical billing and insurance claims!,

Job Description: You are required as an experienced part-time male/female for computer billing in a Medicine shop located in Anandapur Thana area near Ruby hospital, with knowledge in C SQUARE SOFTWARE being preferred. The shop is conveniently located near the Kalikapur bus stop. Local candidates are given preference for this position. Your salary will be determined based on your experience and level of knowledge. For further inquiries, please contact Koushik Das at 89021 32039. Key Responsibilities: - Perform computer billing tasks efficiently in the Medicine shop - Utilize knowledge of C SQUARE SOFTWARE for billing purposes Qualifications Required: - Should have a minimum of 3 years of total work experience - Familiarity with the work location in Anandapur Thana area, Kolkata, West Bengal Please note: This is a full-time job opportunity that requires in-person work at the specified location. Job Description: You are required as an experienced part-time male/female for computer billing in a Medicine shop located in Anandapur Thana area near Ruby hospital, with knowledge in C SQUARE SOFTWARE being preferred. The shop is conveniently located near the Kalikapur bus stop. Local candidates are given preference for this position. Your salary will be determined based on your experience and level of knowledge. For further inquiries, please contact Koushik Das at 89021 32039. Key Responsibilities: - Perform computer billing tasks efficiently in the Medicine shop - Utilize knowledge of C SQUARE SOFTWARE for billing purposes Qualifications Required: - Should have a minimum of 3 years of total work experience - Familiarity with the work location in Anandapur Thana area, Kolkata, West Bengal Please note: This is a full-time job opportunity that requires in-person work at the specified location.

Job Description: You are required to work part-time as a Computer Billing specialist in a Medicine shop located in the Anandapur Thana area near Ruby hospital. Having knowledge of C SQUARE SOFTWARE will be preferred. Local candidates are preferred for this role. The salary offered will be based on your experience and level of knowledge. If interested, please contact Koushik Das at 89021 32039. Key Responsibilities: - Perform Computer Billing tasks efficiently - Utilize knowledge of C SQUARE SOFTWARE for billing purposes Qualifications Required: - Must have a total of 3 years of work experience - Ability to reliably commute to the work location in Kolkata, West Bengal Please note that this is a full-time job and the work will be in person at the specified location.,

You are an experienced Manager Operations & Sales who will be responsible for overseeing operational functions and driving sales support activities within the mutual fund business. You should have extensive experience in mutual fund operations, a strong understanding of SEBI/AMFI regulations, and the ability to lead teams, streamline processes, and coordinate with internal and external stakeholders. **Key Responsibilities:** - Oversee daily operational activities related to mutual fund transactions including subscriptions, redemptions, switches, and transfers. - Manage fund accounting processes including NAV (Net Asset Value) calculations, reconciliations, and pricing. - Ensure accurate and timely trade settlements, cash and position reconciliations with custodians and transfer agents. - Coordinate with fund administrators, custodians, transfer agents, and auditors to ensure operational accuracy and efficiency. - Ensure compliance with SEBI, AMFI, and other regulatory requirements. - Monitor fund expense accruals and billing, ensuring correct allocation and reporting. - Drive improvements in operational processes and implement automation to increase efficiency and reduce risk. - Support new product launches, system implementations, and regulatory changes from an operations standpoint. - Prepare and review operational reports, dashboards, and metrics for senior management. - Lead and mentor the operations team, ensuring high performance and accountability. - Collaborate with the sales team for operational support, distributor coordination, and commission-related queries. - Provide MIS, dashboards, and operational insights for senior management decision-making. - Assist distributors/partners with transaction and operational requirements. **Qualifications:** - Bachelor's degree in Finance, Accounting, Business Administration, or related field (MBA/CFP Preferred). - 10+ years of experience in mutual fund operations or asset management. - Strong understanding of fund accounting, trade lifecycle, and regulatory frameworks (SEBI, AMFI, FATCA, etc.). - Familiarity with transfer agency, custodian systems, and mutual fund platforms. - Experience in managing external vendors and service-level agreements (SLAs). - Excellent analytical, organizational, and communication skills. **Preferred Skills:** - Proficiency in fund accounting and back-office systems (e.g., CAMS, Karvy, MF Utility, Bloomberg, Reuters).,

As an experienced Oracle Cloud ERP PPM Functional Consultant, your role will involve working with strong expertise in Oracle Fusion Project Portfolio Management modules and a good understanding of financial integrations. You should have hands-on experience across all project phases and possess excellent communication skills. Key Responsibilities: - Work on Oracle Fusion PPM modules such as Project Costing, Project Billing, Project Contracts, and Project Foundation. - Participate in all project phases - Analysis, Design, Configuration, Testing, and Transition. - Collaborate with cross-functional teams, especially Finance, for seamless system integration. - Provide functional support, issue resolution, and enhancements for Oracle Fusion PPM. - Prepare detailed documentation and conduct user training and UAT sessions. Qualifications Required: - Strong experience in Oracle Fusion Project Portfolio Management (PPM) modules. - Hands-on expertise in implementation and support of Oracle Cloud ERP solutions. - Good understanding of Finance modules and their integration with PPM. - Excellent communication, analytical, and problem-solving skills.,

You should have a good knowledge of planning and project coordination with clients. Being a proficient tracker in materials management and day-to-day DPR works methodology is essential. Familiarity with WMIR, project designs, and project presentation is a must. You should have a strong command of ongoing projects and be well-versed in AUTOCADE Revit Bim and modeling. Key Responsibilities: - Planning and coordinating projects with clients - Tracking materials management and day-to-day DPR works methodology - Understanding and utilizing WMIR, project designs, and project presentation - Managing ongoing projects effectively - Proficiency in AUTOCADE Revit Bim and modeling - Advanced ability in making BOQ and billing Qualifications Required: - Good knowledge of project planning and coordination - Proficiency in materials management and DPR works methodology - Familiarity with WMIR, project designs, and project presentation - Strong command of ongoing projects - Proficiency in AUTOCADE Revit Bim and modeling The company details were not provided in the job description.,

As an experienced MEPC Head, you will be responsible for leading and managing Engineering, Procurement, and Construction (EPC) projects, operations, and facility management services in the solar energy sector. Your expertise in overseeing large-scale solar energy projects will play a crucial role in ensuring timely and quality delivery to clients. **Key Responsibilities:** - **EPC Project Management:** Oversee the execution of EPC projects, ensuring adherence to timelines, budgets, and quality standards. - **Operations & Maintenance:** Manage the operation and maintenance of passive infrastructure and facility management services, ensuring optimal performance. - **Material & Logistics Management:** Supervise the movement of materials and equipment across interstate locations, ensuring timely delivery and compliance with regulations. - **Customer Engagement:** Maintain regular interactions with clients to ensure satisfaction and identify opportunities for business development. - **Budgeting & Cost Management:** Finalize the Annual Operating Plan (AOP) and monitor operational expenses, implementing cost-saving measures where possible. - **Project Billing & KPIs:** Ensure timely invoicing and adherence to project Key Performance Indicators (KPIs), plans, and First-Time Right (FTR) metrics. - **Team Leadership:** Foster a collaborative work environment, ensuring job satisfaction and professional growth for team members. - **EHS Compliance:** Ensure strict adherence to Environmental, Health, and Safety (EHS) guidelines, promoting a safe working environment. - **Data Management:** Design and implement Management Information Systems (MIS) and presentation formats for seamless data flow and monitoring. - **Estate & Labor Relations:** Address estate-related issues and liaise with local administration and labour unions to resolve conflicts. - **Performance Monitoring:** Prepare and review monthly/quarterly performance dashboards, identifying areas for improvement. - **Root Cause Analysis:** Conduct Root Cause Analysis (RCA) and implement Corrective and Preventive Actions (CAPA) to address deviations. - **Training & Development:** Organize inbound and outbound training sessions to enhance team skills and knowledge. - **Site Visits:** Conduct regular site visits to motivate teams and ensure timely, quality delivery to clients. **Qualifications:** **Desired Qualifications & Experience:** - **Educational Background:** B.E./B.Tech in Electrical, Mechanical, Civil Engineering, or Energy specialization. MBA is a plus. - **Professional Experience:** Minimum 18-20 years in EPC project management, operations, and facility management within the solar energy sector. - **Leadership Skills:** Proven track record in leading large teams and managing complex projects. - **Technical Expertise:** In-depth knowledge of solar power plant design, installation, commissioning, and maintenance. - **Project Management:** Experience in budgeting, scheduling, and resource allocation for large-scale projects. - **Regulatory Knowledge:** Familiarity with local regulations and compliance standards in the solar energy industry. **Preferred Attributes:** - **Industry Experience:** Background in solar energy, renewable energy, or related sectors. - **Software Proficiency:** Familiarity with project management tools and software. - **Communication Skills:** Strong verbal and written communication abilities. - **Problem-Solving:** Ability to identify issues and implement effective solutions promptly. In addition to the above responsibilities and qualifications, you may also be required to address estate-related issues and liaise with local administration and labour unions to resolve conflicts. If you are interested in this challenging opportunity, please reach out to hrshubh@yourhr4u.com or contact 8445228925 for further details. As an experienced MEPC Head, you will be responsible for leading and managing Engineering, Procurement, and Construction (EPC) projects, operations, and facility management services in the solar energy sector. Your expertise in overseeing large-scale solar energy projects will play a crucial role in ensuring timely and quality delivery to clients. **Key Responsibilities:** - **EPC Project Management:** Oversee the execution of EPC projects, ensuring adherence to timelines, budgets, and quality standards. - **Operations & Maintenance:** Manage the operation and maintenance of passive infrastructure and facility management services, ensuring optimal performance. - **Material & Logistics Management:** Supervise the movement of materials and equipment across interstate locations, ensuring timely delivery and compliance with regulations. - **Customer Engagement:** Maintain regular interactions with clients to ensure satisfaction and identify opportunities for business development. - **Budgeting & Cost Management:** Finalize the Annual Operating Pla

As a candidate for the position, your role will involve going through patient prescriptions and providing counseling based on the advice given. You will be responsible for showing presentations and explaining the steps of the procedure or surgery to the patients. It will be important for you to confirm with the patients their willingness to proceed with the surgery or procedure. Additionally, you will need to determine the type of patient - whether they are Cash, TPA, or Panel patients. Key Responsibilities: - Explain the Features, Advantages, and Benefits (FAB) of the products to be used for the procedure/surgery based on the type of patient and seek consent from the patient. - Provide estimates to cash patients and those looking to upgrade. - Compile a list of documents required for credit billing. - Complete the In-Patient Department (IPD) file and enter details into the Hospital Management Information System (HMIS). - Generate pre-operative instructions and ensure patients understand them. - Direct patients for Pre-Anaesthetic Checkup (PAC) and ensure necessary prescriptions and estimates are countersigned by patients. - Maintain copies of doctor prescriptions and pre-operative instructions in the IPD file. - Follow specific steps for credit patients, including document submission, obtaining permissions, and coordinating with relevant departments. - Prepare the Operation Theater (OT) list in advance of surgery, coordinate with optometrists, and confirm surgical requirements. - Coordinate with OT incharge and center manager to confirm surgery time and handle any patient queries. - Forward the OT list to all relevant departments and ensure smooth operation flow. Qualifications Required: - Prior experience in a similar role within the healthcare industry. - Excellent communication and interpersonal skills. - Strong organizational and multitasking abilities. - Knowledge of medical terminology and procedures. - Familiarity with Hospital Management Information Systems (HMIS). If you are interested in this Full-time position, please send your CV to TA@sharpsight.in. Please note that this role offers Health insurance, Provident Fund benefits, and requires working day shifts in person at the designated location.,