34 Billing Executive Jobs

Responsibilities : handling cash payment, card payment is must. Generating Credit Note, etc Maintaining MIS handle heavy cash flow with knowledge of checking faith currency. Candidates Skills: Well groomed, Confident to represent and Demonstrate Apple Products, Command on English, Presentable, Positive attitude, RAPO Building skill,

Timely submission of spare parts quotes. book sales orders & submit PIs. raise Tax invoices, ewaybills & arrange transportation for dispatches. Bcom Graduate with 3-4 years of Experience in SAP. well versed in MS Office & email communication.

1- Must have Exp in E-way bills. 2- Must have Exp in Billing executive. 3- Must have Exp in Billing and Recovery Manager. 4- Prepare a collection target for each month in advance and compare the same with the actual receipt.

Job Requirement Must Have hands on experience in Billing department Must Be Graduate. Excellent in Communication At least 2 years of administrative experience in a medical or healthcare setting. Associate's degree in accounting, business, or economics may be preferred. Basic mathematical skills. Excellent communication skills to deal with medical insurance companies and to explain financial matters to patients and staff. Above-average organizational skills to be able to locate files or patient records speedily. Attention to detail to maintain patient records proficiently and to check that the accounts have been entered accurately. The ability to process cash or credit card payments. Proficiency in account data input to prepare statements for patients. Knowledge of medical coding procedures. Medical Billing Responsibilities: Managing patient accounts and preparing invoices. Inputting patient information and maintaining up-to-date records of patient data using computer software. Ensuring that the patients receive the accounts. Performing administrative tasks such as answering phone calls and responding to emails. Acquiring and recording medical aid details from patients and liaising with the medical aid company to obtain authorization on payments owed by patients. Following up with patients on accounts that are late as well as those which are seriously overdue. Following work procedures methodically while ensuring compliance with the rules and regulations of the hospital or clinic as well as state and federal laws. Improving job knowledge and skills by networking and staying abreast of medical service rates in order to ensure up-to-date billing. Ensuring that patient records, accounts, and payments are meticulously handled. Keeping all patient records confidential.

Billing & Purchase Executive to manage vendor purchases and client billing operations within our logistics department. Issue purchase orders and maintain accurate records of purchases. Call Ms. Kavita 9224181788, hr@empowerrecruitments.com Required Candidate profile Generate E Way Bill and invoices for transportation, warehousing & logistics services. Maintain digital & physical records of all billing documents. Monitor vendor performance, & delivery timelines.

Job role Executive - KYC P2P Lending Mumbai 3 - 6 Years Of Experience No. of Openings - 2 Interested in this position? Responsibilities: Skills: Perform end-to-end KYC checks on new and existing customers as per internal policies and regulatory guidelines Review and validate identity documents (e.g., Aadhar card, pan card, passport, driver s license, utility bills, etc.) Ensure all customer information is accurately recorded and maintained in the system Follow up with customers for additional information or clarification if needed Report suspicious activity or incomplete information to the Compliance team Stay updated with KYC regulations and internal policy changes Support audits and internal compliance reviews Excellent analytical and problem-solving skills Strong attention to detail and accuracy Excellent organizational and time management skills Ability to work independently and as part of a team Excellent communication and interpersonal skills

Manage delivery schedule and delivery people Responsible to generate bill for all retailers, online and corporate clients Responsible to generate Eway Bill Ensure recording of sales order received from sales team and production Details received from production department in software Responsible to generate Packing Slip Responsible to maintain stock report Share Stock report to Accounts Team as and when required Responsible to coordinate with Transporters Ensure shipments are delivered as per schedule Maintain Sales Report, provide the same as and when requested by director Daily reporting in predefined format. Should have friendly and helpful attitude Ensure to have succession planning so that work should not stuck in absenc Responsible for coordination about admin work Responsible for taking orders on call Keeping vigilance on required area and report management on daily basis Maintain decorum of working premises and hygiene Create SOP wherever required and ensure to adhere to it Acceptance to unforeseen work related to Billing department

manage all billing activities in accordance issue customer invoices accurately Resolve billing discrepancies and respond to billing inquiries from clients Maintain accurate records of transactions Collaborate with sales and customer service

manage all billing activities in accordance issue customer invoices accurately Resolve billing discrepancies and respond to billing inquiries from clients Maintain accurate records of transactions Collaborate with sales and customer service

Roles and Responsibilities Manage patient billing, cash collection, and payment follow-up for OPD services. Ensure accurate and timely processing of IP/OP bills, including claims submission to insurance companies. Coordinate with front office staff to resolve any discrepancies or issues related to billings. Maintain a high level of accuracy in recording financial transactions and ensuring compliance with hospital policies. Provide excellent customer service by responding promptly to patient queries regarding billing matters. Desired Candidate Profile 2-5 years of experience in healthcare services, preferably in billing executive roles. Strong knowledge of IP/OP billing systems and processes. Excellent communication skills for effective interaction with patients, doctors, and other stakeholders. Ability to work independently with minimal supervision while maintaining attention to detail.

Adhere billing process guidelines Review claims, Verify coverage Assist with inquiries Prepare claim forms & documents & timely claim processing Record Keeping & upload files on the portal Assist pre-authorizations Resolve billing issues/escalation Required Candidate profile Any graduation or BBA/BHA min. 1 year Billing Experience is preferred Please Email your resume at hr@jimsh.org

Interview Type: - Face to Face Round Interview Location: - 8A, Satya Vihar, Lalkothi, Jaipur Responsibilities Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough reports on billing activity with clear and reliable data Requirements and skills Proven experience as Billing Specialist Adherence to laws and best practices in regards to dealing with customers and data Comfortable dealing with numbers and the processing of financial information Excellent knowledge of MS Office (particularly Excel) and ER software (JDE or other) Proficiency in English Results-driven and patient High degree of attention to detail and trustworthiness BSc degree

Job Category: Billing Job Type: Full Time Job Location: Bannerghatta Road Qualification: Graduation Experience: 2 to 5 Years Invoicing: Raising Monthly Invoices, Cross checking medicine, sending rental equipment details for payments, Handling patients queries related to billing, sending receipts to customers as and when required. Collection: Sending bill wise details to customer (Mail / what s ups) & making a follow up call for payments to customer. Checking outstanding payment of customer and updating the same. Updating of collection in collection sheet Depositing Cheque at bank Reporting: Sending Outstanding report and Refund details to Accounts team. Cross verification of Medicine bill every 15 days once, Cross verification of lab bill.

URGENT HIRING !! Profile- Billing Execution Company- Real Estate Location- Noida ROLES & RESPONSIBILITIES Bill Preparation & Verification: Prepare client and subcontractor bills as per work completion. Verify measurement sheets, BOQ items, and contract terms before billing. Estimation & Quantity Surveying: Calculate quantities of materials and resources as per approved drawings. Prepare Rate Analysis, Cost Estimation, and Material Reconciliation . Coordination & Documentation: Coordinate with project managers, site engineers, and clients for billing approvals. Maintain records of daily progress reports (DPR), bar bending schedules (BBS), and subcontractor invoices . BOQ & Cost Control: Track budget utilization and cost variations . Ensure bills are within the projects estimated cost and approved BOQ . Audit & Compliance: Conduct periodic audits of vendor bills, measurement sheets, and tax compliance (GST, WCT, etc.) . Ensure adherence to contractual terms and payment schedules Interested candidates can share their updated resume on rashika.thetalentkeepers@gmail.com Thanks & Regards Rashika- HR Executive 9810879948 rashika.thetalentkeepers@gmail.com

Dear Candidate, We at Kailash Hospital & Hear Institute is urgently hiring for Front Desk Executive Role. Lab PRO- 10 OPD Billing- 10 Lab Billing- 5 Reception- 10 Job Location- Kailash Hospital & Heart Institute, Sector 27, Noida Interview Timing- 11:00AM to 4:00PM Both Male and Female can apply. Contact Details:- Contact Name- Ekta Rawat Contact No- 8585904929 (Whatsapp) Thanks & Regards Ekta Rawat Kailash Healthcare Ltd

Female with Proven experience as billing specialist Highly proficient in Tally and MS Office, Excellent mathematical ability Skillful dealing with numbers and processing of financial information Good organizational & communication skills

HORIZAN WELNESS HOSPITAL is looking for Billing Executive to join our dynamic team and embark on a rewarding career journey. 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

Designation - Transport Operations & Billing Executive The Transport and Billing Executive will coordinate transportation activities across multiple cities, maintain and validate billing and MIS, and ensure accurate documentation. The role involves coordinating with business teams and vendors, tracking and monitoring vehicle movement and usage, obtaining and compiling periodic business approvals, preparing, and publishing weekly and monthly reports, handling transport escalations, and identifying cost-saving opportunities. Cordinate with finance for payments and reconciliation. This is a Contractual role for 1 year ( Based out of Gurugram Location)

Roles and Responsibilities For Social Media: Manage website & social media platforms (Facebook, Instagram, Linkedin, X) by researching news and content content related to the website and magazine, responding to comments and messages, and monitoring analytics. For Sales: Assist in sales activities such as lead generation through cold calling, email marketing, and networking events for advertisement revenue in the magazine and website. For Accounts/Billing: Maintain accurate financial records including billing and invoicing for clients, GST knowledge, Accounts books.. Provide administrative support to the team by managing schedules, calendars, and correspondence. Desired Candidate Profile 0-1 year of experience in a similar role or industry. Strong communication skills with excellent written and verbal English proficiency. Proficiency in using systems and softwares, basic computer knowledge, MS office, Email, etc.

Responsible for OP/IP and Day care billing of all the prescription raised by the clinicians Ensure thorough verification of all the doctor prescription, verify the investigation and procedure, communicate with the patient/ customer on the approximate amount to be paid. Take concurrence with the patient/ customer before initiating to raise the bill. Ensures correct investigation code, procedure is selected in the HMIS application with relevant tariff. Ensure the bill is raised after confirmation from the patient/ customer. Responsible for ensuring the correct amount is collected from the patient/ customer. Ensure the receipt is handed to the patient and guide them to the location where they need to proceed for the investigation/procedure. Ensure collection of referral letters from the credit patients. Ensure relevant data in entered in the system and handover the copy of the bill. Responsible for generating the shift MIS related to cash and the bills generated both case wise and corporate wise etc

**Position Title: Billing Executive for Solar Projects** **Job Overview:** As a Billing Executive for Solar Projects, you will play a crucial role in managing the billing and invoicing processes related to solar energy projects. You will be responsible for accurately tracking project expenses, generating invoices, coordinating with clients, and ensuring timely payment collection. Your attention to detail, strong organizational skills, and ability to work within deadlines will be essential in this role. **Key Responsibilities:** 1. **Billing and Invoicing:** - Prepare accurate invoices for solar project installations, equipment purchases, and other related services. - Verify billing data to ensure completeness and accuracy. - Coordinate with project managers and finance team to resolve any discrepancies. 2. **Expense Tracking:** - Monitor project expenses and ensure timely billing to clients. - Maintain records of all project-related expenses for proper accounting and reporting. 3. **Client Communication:** - Serve as the primary point of contact for client inquiries related to billing and invoices. - Address client concerns or questions regarding billing statements and payment terms in a professional and timely manner. 4. **Payment Collection:** - Follow up on outstanding invoices and ensure timely payment collection. - Collaborate with the accounts receivable team to reconcile payments and resolve any payment issues. 5. **Documentation and Reporting:** - Maintain accurate records of billing transactions, invoices, and payment collections. - Generate periodic reports on billing activities, outstanding invoices, and payment status for management review. 6. **Compliance and Regulations:** - Stay updated on industry regulations and compliance requirements related to billing and invoicing practices. - Ensure adherence to relevant regulatory guidelines and internal policies. **Qualifications:** - Bachelors degree in Accounting, Finance, Business Administration, or related field. - Proven experience in billing, invoicing, or accounting roles, preferably in the renewable energy or construction industry. - Familiarity with billing software and accounting systems (e.g., QuickBooks, SAP, or similar platforms). - Strong attention to detail and accuracy in data entry and record-keeping. - Excellent communication and interpersonal skills. - Ability to work independently and collaboratively in a fast-paced environment. - Proficiency in Microsoft Office applications, especially Excel. - Knowledge of solar energy systems and industry terminology is a plus.

Job title- Account Executive experience- 2 to 5 years Salary- up to 20,000 in hand job responsibility- you have to responsible all the accounts .must have billling experience

We have an urgent opening for the position of Senior Executive-Billing and Collection for a reputedcompany in Real Estate Industry for Navi Mumbai(Belapur) location . Job Description : Following up with developers about client payments, registration status, etc. Coordinating with the billing department for raising invoice Submitting the invoice to developers through pick up boys or Emails. Should know basic GST, Credit note / Debit note. Follow up with developers to collect the payments for outstanding invoices as per the given TAT Key Skills : Billing Executive Collection

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

LS & SAP summary sheet to be submit to billing for invoice preparation Invoice submission to client by offline and online Invoice acknowledgement to receive Invoice acknowledgement copies to be uploaded in SAP Bill booking confirmation to receive Pending Invoices follow up with billing team Pending Acknowledgement and bill booking confirmation follow up with client WO extension follow up with sales team Follow up with HR department for HR compliance Submission of credit and debit note whenever required Monthly Billing KRA - Control sheet/MIS WO clause understanding Female Candidate will be Preferred