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Globus Medicare Accounts Executive Location: Andheri East, Mumbai Job purpose: Accounts Executive will be responsible for managing the accounts and book keeping. Qualification: Graduate Experience: Minimum 1-2 years experience Responsibilities: The job involves maintaining financial accounts in tally and excel sheets; Voucher Entries, Invoice Entries, Bank & Cash Entries, Maintain Attendance Register, Maintain Petty Cash and Business Correspondence with service providers, vendors, suppliers, and customers. Replying to emails pertaining to accounts. Should be familiar with Outlook, Gmail and other business email platforms like Webmail. Should be able to handle business email and know how to reply in appropriate language. Readiness to take on additional administrative duties as and when needed. Requirements: Graduate Knowledge of Operating Tally Must have thorough knowledge and experience in working with Internet and emails. Must be proficient (not fresher) in use of MS office particularly Word, Excel, Scanning, Emailing etc Excellent (not beginners) computer knowledge Should be willing to work in team. Salary: Competitive. As per industry standard.

Audition Audition New Faces Male Or Female All Ages Required All Qualified Trained lectures Noted Film Actor And Actress Will Train you For The Acting Class We Guarantee you That All Our Students Will Be Seen In Silver Screen, Example; TV Serials, Feature Films, Short Film, Telefilms, ArtFilms & Youtube Films Too We provide Opportunities In All Type Of Language (Kannada, Tulu, Telugu, Tamil & Lambani Movies too Required please Contact Me 7353755563- Shilpa

A Hospital Accounts Receivable (AR) Specialist is responsible for managing and tracking patient and insurance payments to ensure timely reimbursement for healthcare services. They handle tasks like submitting insurance claims, following up on outstanding payments, addressing denials, and ensuring compliance with relevant regulations. Insurance Follow-up: Contact insurance companies to follow up on outstanding claims and address any issues or delays in payment. Denial Management: Review and analyze denied claims, identify reasons for denial, and prepare and submit appeals to ensure timely resolution. Requirement: 1. Experience and Knowledge on Meditech EMR. 2. More than 3 years of experience on Accounts Receivables process. 3. Experience on Hospital claims/UB04. 4. Fluent in written and spoken English communication.