Telecom Non Billing - Bengaluru

The role involves preparation and submission of client bills, checking bill of quantities and estimation of cost. · ...

The candidate will work as an engineer in a contracting company, preparing and submitting client bills, checking bill of quantities, estimating cost, reconciling materials and preparing bar bending schedules. · ...

Role & responsibilities · Scrutiny of tender documents, Evaluating tender documents, drawings, & schedules · As per BOQ prepare costing to submit to the client · Negotiations with suppliers on both technical and commercial aspects of product/scope of work. · Non tender Quotation ...

Key Deliverables: · Prepare accurate inpatient bills and finalize them with required departmental confirmations · Ensure billing transparency and collect co-payments, non-medical charges as applicable · Submit daily cash collection reports and manage deposit to finance/bank · Pro ...

Preparation and Submission of Monthly Client Bill/Sub Contractor billing. · ...

To take up full range of professional quantity surveying in co-ordination with project team. · Preparation for finalized Subcontractors · Coordinating with site design changes & Submission of Variation Statement for same · ...

6-10 years of Duck creek Billing Business Analyst. · Excellent P&C Commercial Insurance Lines of business knowledge and work experience, · Min 6 years of Duck Creek Billing platform work experience and should have worked on end-to-end on both Direct and Agency billing implementat ...

Check the medical admissibility of a claim by confirming the diagnosis and treatment details. Scrutinize the claims as per the terms and conditions of the insurance policy. · ...

The Billing SME oversees day-to-day billing finance operations, including invoice processing, query resolution, customer dispute management, and complex billing activities. · Billing Management - Manage billing processes, including margin calculations and ensure invoice accuracy. ...

Assist with overseeing patient billing services on a timely basis and answering billing related questions from patients and insurance companies. · ...

The Medical Officer is responsible for checking the medical admissibility of a claim by confirming the diagnosis and treatment details. · ...

Check medical admissibility of claims and scrutinize insurance policy terms. · ...

Create and submit accurate client invoices (RA bills) and subcontractor bills. · Take measurements from site, prepare Bills of Quantities (BOQ), and verify quantities against drawings and specifications. · ...

Job description · Role & responsibilities : · Check the medical admissibility of a claim by confirming the diagnosis and treatment details. · Scrutinize the claims, as per the terms and conditions of the insurance policy nterpret the ICD coding, evaluate co-pay details,classify n ...

NetSuite Configuration: Configure and customize NetSuite to meet business requirements, ensuring seamless integration with Zone Billing. · Zone Billing Implementation: Manage the support of Zone Billing, including customizations and enhancements to meet the companys Billing needs ...

The Billing SME oversees day-to-day billing finance operations, · including invoice processing, query resolution, · customer dispute management, · and complex billing activities. · The role involves mentoring junior team members, · resolving escalated issues, · and collaborating ...

· Maintain Admission Register and Billing Register. · Update room-wise census as and when patient gets admitted / discharged. · Conduct patient bill assessment on a daily basis for all in-patients and initiate advance deposit augmentation wherever the bill exceeds the credit lim ...

Integrate SAP and Non-SAP processes using SOLMAN, QTP and Selenium. · Develop, document, and maintain functional test plans and test cases in HP ALM execute detailed system test plan in SAP modules accordingly. · Prepare Test Scripts, Validate existing test scripts, Highlight the ...

Job Overview · We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role focuses on configuration, integration, and solution design across Billing, Invoicing, and Contract Accounting (FICA ...

The primary role is to make immediate direct contributions to enhancing client competitive position and performance in ways that are distinctive innovative and sustainable. To do this one must perform the following activities within the firm: SAP BRIM Professional should have Key ...