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.

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

Required employees in banking sector Back office profile and accounts profile part time or full time

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

ACCOUNTS ASSISTANT REQUIRED WITH KNOWLEDGE OF TALLY & BASIC COMPUTER

Required candidate in Delhi city for Data Entry /Back Office role. Apply now.

Day to Day accounting, Book Keeping, exoense and Income projwction, GST filing

Minimum 3 year experienced accountant with good communiction skills and having mandatory Zoho books experience and having UAE work Experiance including outsourced accounting firms.

An Accountant is a financial professional responsible for managing, analyzing, and reporting a company's financial transactions. This includes tasks like preparing financial statements, managing tax filings, conducting audits, and ensuring compliance with accounting regulations.

We are looking for a motivated and detail-oriented Accounts Assistant (Fresher) to join our team. This is a great opportunity for recent graduates who are eager to start their career in accounts and finance. Key Responsibilities: Assist in daily accounting operations Maintain records and documentation Support senior accountants in preparing financial reports Handle data entry and basic bookkeeping tasks Requirements: Bachelors degree in Commerce/Finance/Accounting (or pursuing) Basic knowledge of MS Excel and accounting principles Strong attention to detail and willingness to learn Freshers are encouraged to apply

Urgent Requirement for female Account Executive at Vaishali Sector-4, with Good Knowledge of Tally & MS Office.

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

Job Title: Account Executive Location: Gurgaon Experience: 13 years CTC: 1.8 2.4 LPA Qualification: B.Com / M.Com Industry Type: Open to Any Functional Area: Accountancy Joining: Immediate joiners preferred Job Description: We are looking for a detail-oriented and motivated Account Executive to join our team in Gurgaon. The ideal candidate should have a strong foundation in basic accounting and be familiar with Tally and MS Office tools. Freshers and candidates with up to 3 years of experience are welcome to apply. Responsibilities: Maintain accurate records of daily business transactions including sales, purchases, payments, receipts, and purchase orders. Post day-to-day entries and ensure timely reconciliation of bank accounts. Record and manage all expenses, tracking them monthly to ensure budget compliance. Prepare and file monthly GST returns and maintain GST data. Generate invoices and challans using company software. Maintain organized records and physical/electronic files. Update accounts payable and perform regular reconciliations. Weekly stock record maintenance. Support in generating e-way bills and handling basic banking activities. Use MS Excel and Word for report generation and data handling. Key Skills Required: Proficiency in Tally Software Knowledge of GST, TDS, and basic accounting principles Strong working knowledge of MS Excel, Word, PowerPoint Good communication and organizational skills Ability to handle and analyze financial data accurately Immediate If you have a passion for numbers and are eager to build your career in accounting, we'd love to hear from you. Job Types: Full-time, Pay: 180,000.00 - 240,000.00 per year Benefits: Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Application Question(s): What is your highest qualification? How many years of experience do you have in accounting or a related field? Are you proficient in using Tally software? Have you handled bank reconciliations or expense tracking before? Are you comfortable working from our office in Gurgaon? Are you available to join immediately? Work Location: In person

Role: Accounts Executive (+admin). Candidate should know Tally, reconciliation, entries, PT, TDS, GST, Excel.

Looking for Accounts executive (+admin) Location: Kumbalgodu Industrial Area Salary: 25,000/month Key Skills: Tally / Excel / GST Invoicing Stock entry, vendor payment tracking Day-to-day factory admin coordination Experience: 12 years in any small/medium firm or factory Language: Kannada or english fluency preferred

Required candidate in Kanpur city for Accountant role. Apply now.

Online data entry and account opening job. Any social media active people can earn 500 to 2000 rupees daily. Please be ware of scam we don't charge any fee for training or form fill up

I am working as senior accountant having experience around 25 years in accounts and taxation field want part time accounts and taxation job in anywhere in Kolkata and also Howrah Districts. So, if anybody requires part time accountant, please send me your details so that i can be able to contact you..

accounts department role cashier

WORKING STRATEGYS AND SUPPORT GIVE TRADER'S

bases accounts knowledge with humble attitude required to perform this activity

WE ARE HEARING FRESHERS AND EXPERIENCE CANDIDATES

We are looking for an Finance Executive to join our team at Royal Blue City Developers Private Limited. The role involves managing financial transactions, preparing accurate reports, and ensuring compliance with tax regulations. Key Responsibilities: Check & manage daily accounting tasks including payments, deposits, and expenses. Prepare and maintain accurate financial statements and budget forecasts. Balance/match bank statements and ensure timely completion of tax filings. Audit financial records to ensure compliance with policies and regulations. Analyze financial data to provide insights on the companys liquidity and financial health. Job Requirements: The minimum qualification for this role is Graduate and 0 - 3 years of experience. Additionally, candidates are required to have a degree in Accounting, Finance, or a related field. Additional certification (if any) is a plus. Applicants must have strong attention to detail, analytical skills, and knowledge of GAAP (Generally Accepted Accounting Principles).