About DHL Group and Finance Services DHL Group the logistics provider of the world with over 590,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around,
Join us as we work to create a thriving ecosystem that delivers accessible, high-quality, and sustainable healthcare for all. Position Summary: Accounts Receivable Senior Analyst to provide financial, clerical and administrative services to ensure efficient, timely
Roles & Responsibilities: Reviews patient medical records for accuracy, completeness, and compliance with internal and external standards. Verifies that documentation aligns with clinical requirements, organizational policies, and regulatory guidelines. Ensures all required forms, consents, authorizations, and
Join us as we work to create a thriving ecosystem that delivers accessible, high-quality, and sustainable healthcare for all. Billing Rules Associate Role Summary Billing Rules Associate is a hybrid role based in Chennai, India that supports the
We are seeking a detail-oriented and proactive professional to manage order accounting and billing operations. The role involves invoice creation, tracking order progress and playlogs, ERP system utilization, and data analysis to ensure accurate and efficient financial
JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are
About Us With electric vehicles expected to be nearly 30% of new vehicle sales by 2025 and more than 50% by 2040, electric mobility is becoming a reality. ChargePoint (NYSE: CHPT) is at the center of
Background: State Street has established a Global Billing Function under Controllership, which is responsible for client billing set up and invoicing across all business lines and geographies globally at State Street. Organizationally, it combines all groups performing these
Position Summary: The Accounts Receivable Senior Process Associate plays a key role in managing and executing the day-to-day operations of the accounts receivable process. This position involves ensuring timely billing, cash application, collections, and reconciliation activities while supporting process improvements
Accounts Receivable Analyst ● Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services. ● Maintain adequate documentation on the client software to send the necessary documentation to
Walk-In Drive for Freshers | Billing Process Associate|| NIGHT SHIFT Kickstart Your Career in Finance Operations! We are conducting a Walk-In Drive for the position of Billing Process-Associate. If you are a recent graduate 2025 pass out only with a
About the Company HCLTech is Hiring for OTC Collection, Dispute, Cash app Process with SAP Tool Experience Chennai Interview Location: HCL Tech Tower 4 Elcot Sez Chennai Interview Date: 12 Sept 2026 Interview Time: 9:30 AM 1:30
HCLTech Hiring for US Healthcare Medical Billing -Senior Manager _ Chennai Location : Chennai Shift - US Shift Experience:14 to 19 Years RESPONSIBILITIES: Manage day-to-day operations and direct the team responsible for Healthcare RCM Voice and non-voice
Mega-Walkin drive at HCLTech for Customer Service Representative (CSR) (Voice Process), on 24th August 2026 Date: 24th August26 Time: 10:00 AM to 1:00 PM Venue: ETA 3, Sandhya Infocity - Navalur No. 33, Rajiv Gandhi salai, old
POSITION SUMMARY Oversee accuracy of room blocks, reservations, and group market codes. Communicate company values and/or culture to new employees. Review and implement new Reservations procedures. Process all reservation requests, changes, and cancellations received by phone, fax,
Accounts Receivable Associate - India, Chennai/Trivandrum - Hybrid, Office-Based ICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster. As a values-driven organisation,
Review and audit medical claims against patient medical records to ensure accuracy and completeness of documentation. Identify discrepancies between clinical documentation and billed services, highlighting variances and potential billing errors. Perform detailed clinical reviews to validate diagnosis,
POSITION SUMMARY Organize, confirm, process, and conduct all guest check-ins/check-outs, room reservations, requests, changes, and cancellations. Secure payment; verify and adjust billing. Activate and file room keys. Process all guest requests and relay messages. Print contingency lists to have
At Maersk, we are a global leader in integrated logistics, pioneering the industry for over a century. Our commitment to innovation and transformation continuously redefines the boundaries of what’s possible—setting new benchmarks for efficiency, sustainability, and
Revenue Manager Role (Chennai) - Hybrid ICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster. As a values-driven organisation, integrity, collaboration, agility,