46 Billing Executive Jobs

Join a high-performing finance operations team and take ownership of global billing processes in a fast-paced, collaborative environment. As a Billing Executive at FE fundinfo, you ll play a crucial role in ensuring accurate and timely invoicing across our global client base. You ll be empowered to build relationships with both internal stakeholders and external clients, help drive process improvements, and develop your technical and analytical skills in a dynamic, international setting. With a strong focus on ownership and collaboration, this role offers exposure to multi-currency billing, large-scale financial operations, and the opportunity to grow within a supportive and forward-thinking organisation. This is a full-time position offered on a 1-year fixed-term contract. Your key responsibilities as a Billing Executive will include: Raising client invoices across global markets in accordance with contracts and internal procedures Investigating and resolving billing queries to enable timely payments and customer satisfaction Collaborating with credit control and commercial teams to ensure accurate revenue recognition Monitoring delayed billing reports to avoid missed revenue and maintain billing timeliness Maintaining mailbox SLAs, ensuring prompt and professional responses to client queries Identifying areas for improvement and supporting the implementation of process enhancements You will need the following experience and skills to join us as a Billing Executive: You must have at least 3 years experience in a fast-paced billing or accounts receivable team You will be highly skilled in Excel, including Pivot Tables and VLOOKUP functions You should have experience working with global clients and managing billing in multiple currencies You must be detail-oriented with a strong track record of accuracy and ownership You will ideally have experience using NetSuite or a similar ERP system FE fundinfo is a leading financial data provider, connecting the investment industry across the UK, Europe, and Asia-Pacific through an integrated platform. Our skilled team empowers clients with data-driven insights, making the industry Navigate Complexity with Confidence! At FE fundinfo, we promote a culture of teamwork, continuous improvement, and knowledge sharing. You ll be part of a friendly and inclusive environment that supports flexible working, professional development, and close collaboration across departments and regions. Whether working from home or in the office, you ll have the tools and support you need to succeed. Our benefits Enjoy 24 days of annual leave for a balanced work-life experience. Take advantage of paid study leave to pursue your educational goals. Enhanced paternity and maternity leave to support your growing family. Benefit from top-end statutory benefits, including a 12% PF and gratuity. Experience flexible home and office working for a personalized work routine. Receive support to set up your home office for maximum productivity. Stay covered with medical insurance for you and your family. Access dedicated emotional wellness care for all employees. Ensure your health with an annual health check-up. Enjoy added perks with pre-paid benefit cards. Apply now and well aim to get back to you with feedback within 5 working days.

1. Preparing invoices / e-invoives ensuring it's accurate and on time. 2. Tracking the status until it delivers. 3. Handling discrepancies/ enquiries and resolving them. 4. Documentation of all kinds of records. 5. Good interpersonal skills. 6. Monitoring and follow-up of outstanding and payable invoices. 7. Monthly report generation. 8. Placing orders if required and track the same. 9. Should have an employee morale. 10. Report the day-to-day work.

Preparing invoices / e-invoives ensuring it's accurate and on time. Tracking the status until it delivers. Handling discrepancies/ enquiries and resolving them. Documentation of all kinds of records. Good interpersonal skills. Monitoring and follow-up of outstanding and payable invoices. Monthly report generation. Placing orders if required and track the same. Should have an employee morale. Report the day-to-day work.

Key Responsibilities: Prepare and generate sales invoices, purchase bills, and credit notes. Manage and maintain billing records and ensure timely invoicing. Reconcile accounts and resolve billing discrepancies with clients and vendors. Enter and verify data in Tally and Excel accurately. Coordinate with internal teams (Sales, Accounts, and Logistics) to ensure billing accuracy. Track and follow up on payment collections. Maintain proper documentation and support for audits and compliance. Requirements: Graduate in Commerce or related field. 3 4 years of experience in billing or accounts support. Basic proficiency in Tally ERP and Microsoft Excel (formulas, pivot tables, basic reports). Attention to detail, good numerical ability, and organizational skills. Ability to manage deadlines and multi-task. Why Join Us Be part of a fast-paced, growth-oriented team where your attention to detail and financial discipline drives business efficiency.

Position: Billing Executive Job Description: Ensure the mode of payments and effectively process the transaction. Manage the daily collection and reconcile to the accounts as cash, card, advance and vouchers. Prepare clearance certificate after receiving the final payments. Maintain and update all the register such as Daily cash collection, Advance, Refund of payments. Assist BILLING EXECUTIVE smclife Position: Billing Executive Job Description: Ensure the mode of payments and effectively process the transaction. Manage the daily collection and reconcile to the accounts as cash, card, advance and vouchers. Prepare clearance certificate after receiving the final payments. Maintain and update all the register such as Daily cash collection, Advance, Refund of payments. Assist at the front desk in handling patient admission and be ambassador of the hospital in dealing with patient queries. To be supportive in preparation report and handling audit queries. To participate and contribute to departmental quality initiatives. Collect advance deposits, interim payments and final discharge settlements as per the billing policy and provide receipts for the same. Ensure timely processing of patient refunds as per the refund policy. Adhere to the safety norms of the hospital and follow both patient and staff safety rules. To be aware of departments performance and objective. To perform any duty / job as and when assigned by the HOD. Contact: Mr. Sridhar K, Deputy General Manager HR

Billing Executive Experience: 3 4 Years Salary: 30,000 35,000 per month Location: IMT Faridabad Prepare and process customer invoices in a timely and accurate manner. Coordinate with the sales, dispatch, and accounts teams for billing-related activities. Ensure GST compliance and handle e-invoicing through relevant software (e.g., Tally, SAP, etc.). Maintain and reconcile customer ledgers and payment follow-ups. Address and resolve billing discrepancies or disputes. Generate MIS reports related to billing and receivables. Manage filing and documentation of all billing records. Key Requirements: Bachelor s degree in Commerce, Accounting, or a related field. 3 4 years of hands-on experience in billing/accounts, preferably in a manufacturing or trading setup. Proficiency in billing software such as Tally ERP, SAP, or equivalent. Good understanding of GST, credit notes, and debit notes. Strong attention to detail and organizational skills. Basic Excel and MS Office proficiency. Gst Accounting, Invoicing And Billing, Reconcilation And Billing

We have opening for Billing Executive Role Location:- Kurla(BKC) Experience:- 3 Years Notice Period:- 30 Days CTC:-3.5 LPA Key Responsibilities: Generate and issue accurate invoices for cybersecurity products and services (e.g., SaaS, firewalls, endpoint protection). Track customer payments and follow up on outstanding balances. Coordinate with internal teams to verify service delivery before invoicing. Manage billing for subscription-based models and contract renewals. Maintain organized records of invoices, contracts, and payment history. Resolve client billing inquiries and disputes in a timely and professional manner. Prepare periodic billing reports for management. Ensure compliance with financial regulations and data security policies

MHA/ PGDHM will be an added advantage 0 1 year Hospital experience preferred JOB RESPONSIBILITIES: To give EMD papers to patient / relatives To prepare CMO papers and file entries in register To maintain admission register including DAMA signatures To attend all phone calls, coordinate with patients relatives. To maintain Brought Dead (BD) register Ensure cleanliness and neatness of the department with the help of HK staff To marked and check charges of EMD services provided to patient. To prepare file for ward/ICU Check all file before patient shifting To inform Sister Incharge when the patient is shifting from one ward to another. Taking follow up (Pending files/stuck patient in EMD) OPD Patient discharged process/taking DAMA/transfer check all charges then discharged. To handover reports to relatives after discharge. Maintain USG Machine documents for PCPNDT Attend VIP Patients (Trusty/ on account YSF/ forb. Marsh): Coordinate the Admission Process Coordinate OPD Patient and Discharged Process Maintain EMD Patient Data: Maintain monthly EMD Data sheet Send to Dy. Med admin & Asst. Med Admin Maintain annual data and share with Executive -Quality Control 3 Year Data to Academics for DNB To update EMD team regarding daily patient data Sending daily Covid rapid count to PMC Clear pending bills (Housekeeping/securities/other) To Prepare staff clinic zero bills To send MLC papers to Admin Department & MLC book to MRD Monthly update list/notice board: On call consultant Daily on call CR list & Sunday duties on call list (All department list/surgical opd/gen medicine/ vascular) Update consultant leaves/locum/dates Maintain doctor s attendance sheet/worksheet Maintain Interns book Any other work/responsibility assigned by the HOD/Management in the course of business/work whether within the same unit/dept or any other unit/dept from time to time Apply for this position Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. *

We are looking for a detail-oriented and efficient Billing Executive to manage and streamline the billing process. The ideal candidate will be responsible for preparing invoices, verifying billing data, resolving billing discrepancies, and ensuring timely collection of payments. Billing Executive Responsibilities: Generate accurate and timely invoices based on sales, services rendered, or contracts. Review and verify billing data, including client details, pricing, taxes, and discounts. Coordinate with internal teams (sales, operations, finance) to ensure billing accuracy. Resolve any billing errors or discrepancies with clients or internal teams. Maintain and update billing records and client information in the system. Follow up on pending payments and ensure timely collections. Respond to client inquiries related to invoices, payments, or account statements. Prepare reports on billing activity and outstanding receivables. Ensure compliance with company policies, accounting standards, and tax regulations. Assist in month-end and year-end closing processes. Billing Executive Requirements Bachelors degree in Commerce, Finance, Accounting, or a related field. Proven experience as a Billing Executive or in a similar role (1 2 years preferred). Familiarity with billing software and MS Office (especially Excel). Strong attention to detail and organizational skills. Good communication and interpersonal skill. Knowledge of GST and other applicable tax laws is an advantage. Ability to work independently and as part of a team. Benefits A stable and growth-oriented work environment Opportunity to work in a reputed and growing automotive company Competitive salary with statutory benefits Exposure to various finance and accounting functions Education Qualifications Bachelors degree in Commerce, Finance, Accounting, or a related field. Apply For The Job Current Address Info Permanent Address Info Same as Current Address Job Application Details Expected Salary (INR / Month) Max File Size : 2 MB (pdf,doc,docx) * Published On: 14 Jul, 2025 Company Detail Tribay Autos, established in 2023, is dedicated to transforming auto rickshaw repair services by connecting mechanics and auto owners through a seamless, efficient, and transparent platform. Their team of highly skilled technicians offers a comprehensive range of three-wheeler repair services, including engine, brake, and suspension repairs. Operating 24/7, Tribay ensures that auto rickshaw owners receive prompt assistance whenever needed. Skills Experience with ERP systems (e.g., Tally, SAP, Zoho Books). Understanding of financial reconciliation and reporting Tri bay With 24/7 service, expert diagnostics, genuine parts, and hassle-free booking, we are committed to keeping your ride smooth and your business running. Our advanced facility, skilled technicians, and customer-first approach set us apart in the industry. Get In Touch Sanchit Building, front of Prasad Hotel, Pune - Nashik Hwy, Near Sanjivani Hospital, Golden City, Sangamner, Ghulewadi, Maharashtra 422605

Billing Executive Job Description: We are hiring a *Billing Executive* with experience in the *Logistics, **CHA (Custom House Agent), or **Freight Forwarding* industry. The ideal candidate should have hands-on experience with invoice processing, billing reconciliation, and client coordination within the logistics domain. Key Responsibilities: * Generate and process *billing invoices* for logistics, CHA, and freight forwarding services * Cross-check billing details with shipping documents, contracts, and delivery notes * Maintain billing records and update data in billing software or Excel sheets * Coordinate with accounts, operations, and finance teams for accurate invoicing * Follow up with clients for *outstanding payments*, resolve billing disputes * Generate MIS and financial reports related to billing activities * Handle client queries related to *invoices, debit notes*, and payments * Ensure compliance with company billing policies and regulatory norms Candidate Requirements: * Minimum 13 years of experience in *billing in logistics / CHA / freight forwarding* * Strong understanding of *logistics documentation*, customs processes, and invoice terms * Proficient in *billing software, Tally, and **MS Excel* * High attention to detail and *numerical accuracy* * Good communication and interpersonal skills * Ability to manage multiple clients and meet billing deadlines How to Apply: If you meet the above requirements, share your resume at pratimawisecore@gmail.com *Call or WhatsApp: 7718953913

Tripsheet Verification/Audit with supportings, Clarifications with vendors on Tripshets if needed, Billing as per agreed Rate card MIS preparation & sharing with client the Invoices with suportings soft copies & hard copies if needed Attending queries of clients & resolving

Description of the position/role: The Subject Matter Expert works closely with Group Lead / Team Lead in streamlining procedures applying technology and industry standards. Will be responsible for meeting the set SLAs with respect to Productivity, Quality & Attendance. Coordinate with Group Lead / Team Lead in mentoring the team. Reports to Team Lead / Assistant Manager. Requirements: Graduates / Diploma Holders Need to have a radial understanding of Charge Entry, Demo Entry and Charge Posting. 5 - 8 years of experience in US Medical Billing. Should have worked for minimum 2 years as a Sr. Executive. Confident and Eloquent in written and verbal communication. Should have Analytical Reasoning and be a Team Player. Sound knowledge and hands-on experience with MS Office tools. Essential Functions / Tasks: Production expectation: 100% Ensures to meet expected production & agreed as per SLA is met. Ensures that the assigned accounts are completed with quality standards. Ensures that the target is achieved & approach leads to assistance if there is any challenge. Identify and escalate issues to the Assistant Manager. Assist new users in day-to-day work and mentor them as per the process. Other Requirements/Skills Required: Understand the client requirements and specifications of the process. Meet the productivity targets of clients within the stipulated time (Daily/Weekly/Monthly). Ensure that the deliverables adhere to client expectations and meet quality standards. Prepare and maintain status reports for the team. Verify error logs placed in the path and maintain reports daily. Attending client training and meetings to calibrate amongst the team members. Complete the work allocated and report to the Group Lead / Assistant Manager.

Responsibilities: Prepare and generate invoices Coordinate with operations and dispatch teams Assist with reconciliation of accounts Support monthly closing processes and reporting Scanning of invoices Reconciliation of billing data Provident fund

Overview Job Title: Billing Executive About the Role: Join as a Billing Executive, where your expertise in billing, accuracy, and attention to detail will play a key role in delivering an exceptional customer experience. If you re passionate about numbers, have a sharp eye for detail, and thrive in a fast-paced environment, we want you on our team! What You ll Do: Accurately generate invoices and bills for jewellery sales Process payments and ensure proper documentation of transactions Maintain organized and up-to-date billing records and reports Work closely with the sales and accounts teams to ensure smooth operations Resolve billing inquiries and ensure customer satisfaction Ensure compliance with pricing, taxes, and stock entries What We re Looking For: 1-3 years of experience in billing (preferably in jewellery or retail) Proficiency in Ornet NX or similar billing software Understanding of GST, jewellery pricing, and product coding Strong attention to detail and excellent numerical accuracy A customer-focused attitude with excellent communication skills Why Join Us: This role offers you the opportunity to work with exclusive products in a dynamic environment, a team that values your skills, and real potential for growth within the company. Tagged as: billing, GST, tally Before applying for this position you need to submit your online resume . Click the button below to continue. Related Jobs Accountant Shreesha Technologies Pune Full Time 2025-02-24 Accountant RPM India Andheri East, Mumbai, India Full Time 2024-02-20 Accountant R J GALA & ASSOCIATES Mumbai Full Time 2025-01-20

Overview NEED MALE/FEMALE CANDIDATES FOR BILLING CUM CASHIER ROLE IN OUR TEXTILE SHOWROOM LOCATED IN GANDHIPURAM,COIMBATORE PLS CALL 9003109247 VENKAT FOR FURTHER DISCUSSION Tagged as: system knowledge for billing is required Before applying for this position you need to submit your online resume . Click the button below to continue. About SRI MARUTHI SILKS WE ARE ONE OF THE EMERGING TEXTILE SHOWROOM IN COIMBATORE ,TAMIL NADU..

Job Overview: We are looking for a dedicated and detail-oriented Billing Executive to join our Billing Team. The ideal candidate will be responsible for managing the entire billing cycle, ensuring accurate and timely invoicing, maintaining billing records, and assisting in financial reporting. The Billing Executive will work closely with the Collections and sales teams to resolve any discrepancies, answer customer queries, and maintain smooth billing operations. Key Responsibilities: Generate Invoices: Prepare and issue accurate invoices for products/services provided in line with company policies and client agreements. Billing Queries: Respond to customer inquiries regarding billing issues, payment terms, and discrepancies, providing resolutions in a timely manner. Record Maintenance: Maintain accurate billing records, including contracts, payment history, and invoicing documentation. Reconciliation: Perform periodic reconciliations of billing accounts and assist in the identification and correction of discrepancies. Coordination with Other Departments: Work closely with the sales, operations, and finance teams to ensure billing accuracy and resolve any client issues. Report Generation: Assist in generating financial and billing reports as required by management for auditing or forecasting purposes. Compliance: Ensure compliance with internal policies and legal regulations concerning billing, taxes, and payments. Required Skills and Qualifications: Education: A bachelor s degree in Finance, Accounting, Business Administration, or a related field. Experience: Proven experience as a Billing Executive, Billing Coordinator, Technical Skills: Proficiency in accounting software (e.g., Tally, ERP applications) Attention to Detail: Strong focus on accuracy and detail in managing financial data. Problem-Solving: Ability to address and resolve billing discrepancies efficiently. Communication Skills: Strong verbal and written communication skills to interact with clients, teams, and management. Time Management: Capable of handling multiple tasks and deadlines in a fast-paced environment. Preferred Qualifications: Experience with billing software or ERP systems. Knowledge of accounting principles and tax regulations

Prepare final bill when cash/TPA/corporate/fund cards come for discharge. In the case of TPA credit patients, if the bill exceeds the approval final bill with discharge summary is send it to the insurance dept for the final approval. If there is any collection to be done from patient it is done (E.g. co-payment, room restriction, non applicable charges etc). Every day morning all the previous day discharged cards are to be cross checked whether they have paid the bill and show discharge in the HIS. In case of cash patient if they have not paid who has given permission should give a letter which should be attached with the card & it is filed in the billing dept. In case of credit bills after receiving the payment it is been settled against the respective credit bills and the same is sent to accounts. Attending to patient/company queries as and when it is required. Give them the information required. Any other jobs to be attended as and when there is an instruction from the Senior Associate/H.O.Ds.

Cash Management: Handling daily cash transactions, including receiving cash, making deposits, and managing disbursements. Reconciliation: Reconciling cash transactions and resolving discrepancies. Billing: Preparing and issuing invoices for services or products. Accounts Receivable: Managing accounts receivable, including tracking payments and outstanding balances. Customer Inquiries: Addressing customer billing inquiries and issues. Reporting: Preparing reports on billing activity and cash flow. Compliance: Ensuring compliance with relevant regulations and company policies. Other Duties: Performing other related tasks as assigned, such as coordinating with other departments and attending meetings.

Job Overview: We are looking for a dedicated and detail-oriented Billing Executive to join our Billing Team. The ideal candidate will be responsible for managing the entire billing cycle, ensuring accurate and timely invoicing, maintaining billing records, and assisting in financial reporting. The Billing Executive will work closely with the Collections and sales teams to resolve any discrepancies, answer customer queries, and maintain smooth billing operations. Key Responsibilities: Generate Invoices: Prepare and issue accurate invoices for products/services provided in line with company policies and client agreements. Billing Queries: Respond to customer inquiries regarding billing issues, payment terms, and discrepancies, providing resolutions in a timely manner. Record Maintenance: Maintain accurate billing records, including contracts, payment history, and invoicing documentation. Reconciliation: Perform periodic reconciliations of billing accounts and assist in the identification and correction of discrepancies. Coordination with Other Departments: Work closely with the sales, operations, and finance teams to ensure billing accuracy and resolve any client issues. Report Generation: Assist in generating financial and billing reports as required by management for auditing or forecasting purposes. Compliance: Ensure compliance with internal policies and legal regulations concerning billing, taxes, and payments. Required Skills and Qualifications: Education: A bachelor s degree in Finance, Accounting, Business Administration, or a related field. Experience: Proven experience as a Billing Executive, Billing Coordinator, Technical Skills: Proficiency in accounting software (e.g., Tally, ERP applications) Attention to Detail: Strong focus on accuracy and detail in managing financial data. Problem-Solving: Ability to address and resolve billing discrepancies efficiently. Communication Skills: Strong verbal and written communication skills to interact with clients, teams, and management. Time Management: Capable of handling multiple tasks and deadlines in a fast-paced environment. Preferred Qualifications: Experience with billing software or ERP systems. Knowledge of accounting principles and tax regulations Join the Cloud4c Talent Community If youre looking for a place that elevates creativity with humanity, work that is as innovative as it is fun, and people who lead with both head and heart, youve found it and our doors are open for you. Click to register with our Talent Community. Well keep your information and reach out to you when we post opportunities in the future that might be a fit. Sign Up

Job Title: Executive Department/Division: Billing, Cash, Credit, Insurance, Aarogyasri Job content: To release accurate and timely bills and ensure closing of the settlement at the earliest. Duties: Approving credit requests from customers. Creating monthly and quarterly commission reports. Resolving issues arising from actions or events involving administrative functions and throughout the billing process of the customer. Coordinating and resolving issues, if any, from customers or their respective insurance bodies. Maintaining pleasant communication with customers and patients. Ensuring timely flow of consolidated billing reports to the superior concerned. Feeding billing inputs in the system with accuracy on a daily basis. Ensuring complete documentation and coding for each patient. Maintaining billing file and records by batch as per hospital protocols. Doing the daily closing of balance for the day. Coordinating with all departments for clearance and rechecking of bills. Any other responsibilities entrusted by the Corporate Office. Required knowledge: The job requires a thorough knowledge of accounts, along with a good mathematical knowledge. The candidate should be familiar with Excel application formulas. Knowledge of payer code and various tariffs expected. Required skills: The job requires good analytical skills, a mathematical aptitude with an eye for accuracy, good presentation and behavioral skills. Education, experience & formal training: B.Com. / B.Sc.(Mathematics) / B.A.(Statistics) with 0-2 years of experience in billing. Knowledge of medical terminology and billing practices expected. Role complexity: The job demands concentration and sincerity in issuing bills on time. Timely flow of consolidated billing reports to the superior concerned, follow-up and coordination with other related departments for required information are also required. Interpersonal skills: The job requires good interpersonal skills with associates and co- workers in other departments, as well as patients and patient attendants. Supervisory skills : Limited scope for supervisory skills in this position.

Urgent Hiring at Apollo Hospital, Pune Front Office, Billing, Emergency Medical Technician Roles Open Front Office Executive Role & responsibilities Greet and assist patients, visitors, and clients with a courteous and professional approach. Handle patient registration, OPD scheduling, billing coordination, and appointment bookings. Manage telephone calls, inquiries, and route messages to the appropriate departments. Ensure proper documentation, data entry, and maintenance of patient records. Coordinate with doctors, nursing staff, and other departments for seamless patient experience. Maintain the front desk area in a neat, organized, and welcoming manner. Handle patient grievances with empathy and escalate complex cases appropriately. Follow hospital protocols and ensure confidentiality of patient information. Candidate Requirements: 3 to 8 years of front office/reception experience in a hospital or healthcare setup. Excellent communication (English & local language), interpersonal, and customer service skills. Ability to work in a fast-paced and structured environment. Proficiency in MS Office and hospital management systems is preferred. Willingness to work in rotational shifts if required. IPD Billing Role & responsibilities: Generate and manage In-Patient Department (IPD) bills with accuracy. Coordinate with clinical and non-clinical departments for real-time billing inputs. Process insurance claims, pre-authorizations, and approvals. Maintain up-to-date billing records and ensure timely discharge billing. Address billing-related queries from patients and attendants. Ensure adherence to hospital billing policies and statutory compliance. Manage cash/online/insurance payments and daily reconciliations Candidate Requirements: 2 to 6 years of billing experience in a hospital setup (IPD mandatory). Knowledge of hospital software (HIS/ERP), TPA procedures, and GST rules. Strong numerical, data entry, and documentation skills. Excellent communication and customer handling ability. Willingness to work in rotational shifts. Emergency Medical Technician Role & responsibilities: Provide emergency medical care during patient transport. Operate and monitor ambulance equipment, defibrillators, oxygen, etc. Assist doctors and nurses during emergencies and resuscitation. Communicate patient condition clearly to hospital teams during handover. Maintain cleanliness and readiness of ambulance & medical stock. Ensure accurate documentation of services rendered. Candidate Requirements: 1 to 5 years of experience as EMT in hospitals/emergency services. Certified EMT training or diploma from recognized institution. Sound knowledge of emergency protocols, BLS/ACLS preferred. Physically fit, alert, and quick in decision-making. Willing to work in rotational day/night shifts including field duties. Interested candidates can email their resume to kumud_sr@apollohospitals.com or contact Kumud at 8925817997 .

Generate invoices for clients using billing software Process payments and reconcile accounts Resolve billing issues and disputes with clients Maintain accurate and up-to-date billing records and documentation Monitor and track the billing process to ensure timely and accurate billing Communicate with clients to gather necessary information and resolve billing issues

Roles and Responsibilities Manage IP billing processes for OPD services, ensuring accurate and timely submission of claims to insurance companies. Coordinate with healthcare providers to obtain necessary documentation and information for claim submissions. Analyze denials and resolve issues promptly to minimize revenue loss. Maintain accurate records of all billing transactions, including patient demographics, treatment plans, and payment history. Collaborate with senior executives to develop strategies for improving operational efficiency and reducing costs. Desired Candidate Profile 3-7 years of experience in IP Billing or related field (healthcare/hospital). Strong understanding of medical terminology, hospital operations, and insurance regulations. Excellent analytical skills with ability to interpret complex data sets. Proficiency in using electronic medical records systems (EMRs) or similar software.

As a hospital billing executive, you will be responsible for managing the billing process for patients receiving medical services at the hospital. You will work closely with insurance companies, healthcare providers, and patients to ensure accurate and timely billing. Responsibilities Review and verify patient billing information Submit insurance claims for reimbursement Follow up on outstanding payments and resolve billing issues Communicate with insurance companies and healthcare providers regarding billing matters Maintain accurate records of billing transactions Qualifications Bachelors degree in Healthcare Administration or related field Experience in medical billing and coding Knowledge of insurance billing practices and regulations Strong attention to detail and accuracy Excellent communication and interpersonal skills Skills Medical billing software proficiency Knowledge of ICD-10 and CPT coding Familiarity with insurance verification processes Strong analytical and problem-solving skills Ability to work in a fast-paced environment

To manage & process inpatient billing efficiently & accurately. Should have Knowledge of Insurance, Claims Exp : 2-4 yrs Qualification : Any Graduate Interested candidate share CV on hr1.jh@mmfhospitals.in Mrunalini.S 02041096690 / 8657171616