66 Billing Operations Jobs

Description We are seeking a skilled Quality Analyst - AR Calling to join our team in the Revenue Cycle Management (RCM) sector. The ideal candidate will have a strong background in accounts receivable processes within the US healthcare system, ensuring accurate follow-up and resolution of outstanding claims. Responsibilities Review and analyze accounts receivable reports to identify outstanding claims. Conduct outbound calls to insurance companies to follow up on unpaid claims and resolve any discrepancies. Prepare and maintain documentation for all calls and communications with payers. Collaborate with the billing team to address and rectify any issues affecting collections. Monitor the st...

You will be working as a Store Sales Consultant / Fashion Consultant at a boutique in Wood Street, Kolkata that specializes in fusion wear, Indo-western, ethnic, and party wear collections for women. Your role will involve greeting and assisting customers, providing styling suggestions, and helping with purchases. You will also be responsible for building strong relationships with clients, understanding their preferences, achieving monthly sales targets, maintaining stock records, and ensuring visual merchandising standards are met. Additionally, you will assist in daily store operations, including stock checks, restocking, and following up with clients for trials, alterations, and deliverie...

This role is for one of our clients Company Name: BiteSpeed Industry: Technology, Information and Media Seniority level: Associate level Min Experience: 1 years Location: Bengaluru JobType: full-time As the company accelerates its growth from $1M to $10M in ARR , we're looking for a detail-driven Accounts Receivables & Collections Executive to help build a solid financial foundation. You will be responsible for managing the end-to-end receivables process from invoicing to collections and reconciliation while ensuring financial accuracy and operational efficiency. This role offers the opportunity to shape systems, processes, and best practices in a fast-scaling SaaS environment. Key Responsib...

Role Overview: As a Senior Associate in the Billing Transformation - Conversion team at State Street, you will play a crucial role in the global billing function under Controllership. Your main responsibility will be to provide subject matter expertise in client billing setup and invoice creation as part of a major re-engineering project. You will work closely with different business units to interpret complex fee schedules, configure client fee schedules in the billing platform, and ensure high-quality deliverables within specified timelines. Additionally, you will engage with the Billing Transformation PMO to convert new clients and drive process improvements based on learnings. Key Respon...

You are responsible for handling daily cash and card transactions accurately. You will operate and manage billing through the Petpooja POS system, generate and print KOTs, customer bills, and track orders efficiently. It is essential to maintain and balance the cash register during and after shifts, coordinate with kitchen staff for order accuracy, and timely billing. Additionally, you will ensure proper recording of all billing data for reporting and auditing purposes. In case of any technical or billing issues, you are required to report them to the concerned support team. - Handle daily cash and card transactions with accuracy - Operate and manage billing through Petpooja POS system - Gen...

Role Overview: As a Client Billing Head, you will be responsible for managing the entire client billing cycle for all projects. Your role will involve ensuring accuracy, timeliness, compliance, and effective revenue realization in the billing process. Key Responsibilities: - Establish and monitor robust billing processes for timely invoicing. - Coordinate with Finance and Project teams to ensure timely invoice submission for revenue maximization and collection. - Ensure adherence to statutory regulations, including GST, TDS, and other applicable taxes for compliance and audit purposes. - Maintain transparent, timely, and professional communication with clients on billing matters for effectiv...

Job Description Designation: Salon Manager Experience required : 7+ years as managerial role Education Qualification: Graduate or MBA Industry Preferred: Retail, Telecom , Hospitality , Customer service, Salon, Aviation, Beauty & Wellness. Location: Surat and Ahmedabad Key Responsibilities: - Manage daily salon operations, including scheduling, inventory control, and customer service. - Lead, mentor, and motivate the salon team to deliver excellent services and achieve performance targets. - Ensure the salon is clean, organized, and compliant with health and safety regulations. - Develop and implement strategies to increase salon revenue and customer retention. - Handle customer inquiries, f...

Your Job We are looking for a meticulous and driven Billing Analyst to join our Order to Cash (O2C) team. The successful candidate will ensure accurate, timely invoicing and strong financial controls, working closely with global teams across multiple time zones. This role is key to maintaining cash flow, enhancing stakeholder satisfaction, and supporting the overall finance / accounting function. Our Team The OTC finance team at Koch Inc. oversees the complete Order-to-Cash process by managing customer orders, invoicing, and timely payment collection. They work to optimize cash flow and reduce credit risk through detailed accounts receivable analysis. Additionally, the team collaborates clos...

Functional Job Title : ORMB Billing Manager Reports to : Billing AVP Department/ Division : Controllership, Hyderabad 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 activities globally, and also includes centers residing in State Street Shared Service locations in Poland, India and China. Billing Organization owns aspects of business-as-usual activities within billing areas and also drives process improvements and automation. Basic Purpose Of Job The ORMB Setup and Bi...

Job Description: As an Amdocs Billing and Invoicing Specialist (Solution Lead) based in Pune, your primary responsibility will be managing Amdocs billing systems, optimizing invoicing processes, and configuring Turbo Charging solutions. Your expertise in telecommunications billing, hands-on experience with Amdocs tools, and ability to enhance charging operations are crucial for ensuring seamless billing operations. Key Responsibilities: - Manage and maintain Amdocs billing systems to ensure smooth operation. - Configure billing cycles, rate plans, and customer-specific billing rules. - Handle end-to-end invoicing process, including generation, validation, and distribution of invoices. - Ensu...

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 activities globally, and also includes centers residing in State Street Shared Service locations in Poland, India and China. Billing Organization owns aspects of business-as-usual activities within billing areas and also drives process improvements and automation. Basic Purpose of Job: The Client Set-up SME provides subject matter knowledge and issues and escalation management in the assigned area of client billing and i...

As the Billing Operations Manager, you will be responsible for overseeing billing operations related to Cash, Empanelment's, ECHS, CGHS, Railways, ESI, and other areas. Your role will involve managing a team and ensuring efficient billing processes. - Manage billing operations for Cash, Empanelment's, ECHS, CGHS, Railways, ESI, etc. - Oversee a team of professionals to ensure accurate and timely billing processes. - Develop and implement strategies to improve billing efficiency and accuracy. - Coordinate with internal departments to resolve billing issues and discrepancies. - Stay updated on industry trends and regulations related to billing practices. Qualifications Required: - A total of 1...

As a Billing Analyst at GSPANN, your primary responsibility will be to manage end-to-end billing operations and resolve invoice-related issues in a dynamic and technology-driven environment. You will collaborate cross-functionally and utilize your strong grasp of billing tools and systems to ensure accurate and timely invoicing. Key Responsibilities: - Identify and resolve issues related to invoice processing, including billing discrepancies and errors. - Contribute to billing-related projects across various functions. - Collaborate with teams from Finance, Deal Desk, Sales, IT, and customers to ensure accurate and timely invoicing. - Manage incoming billing inquiries and collectability conc...

Conservatorium Hotel is looking for a Receptionist to join our Front Office team. Are you a master of craft Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly Do you embrace a growth mindset We invite you to become a fan of the exceptional. Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world's most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of lu...

As the Director of Billing and Collections at our company, you will be responsible for overseeing and managing the billing and collections department. Your role will involve ensuring efficient billing operations and effective collections procedures. You will develop and maintain billing policies and procedures to ensure timely and accurate invoicing to customers, while also maintaining positive customer relations. Additionally, you will manage a team of billing specialists and collections staff, providing leadership, guidance, and training as needed. Your responsibilities will also include leading process transformations to improve efficiencies. Key Responsibilities: - Develop and implement ...

Job Description: As a Billing Manager with hospital experience of at least 2 years, you will be responsible for overseeing the billing operations of the hospital. Your role will involve ensuring accurate and timely billing processes to maximize revenue and minimize discrepancies. Key Responsibilities: - Manage and supervise the billing team to ensure efficient and effective billing operations - Review and analyze billing data to identify trends and opportunities for improvement - Ensure compliance with billing regulations and standards - Collaborate with other departments to resolve billing issues and improve overall billing processes - Provide training and support to staff on billing proced...

As an Executive - Billing & Administration in the Healthcare Industry, your role will involve managing billing operations and day-to-day administrative activities. You will be responsible for ensuring accurate customer invoicing, financial reporting, office supplies procurement, and smooth office operations under the supervision of the Central Team. - Prepare and issue accurate customer invoices based on contracts or service logs. - Coordinate with the finance team for monthly closures, audits, and reports. - Maintain and update billing systems and records. - Assist with budgeting, expense tracking, and financial reporting. - Manage day-to-day administrative activities including office suppl...

As a Billing Head, your role involves overseeing billing operations, ensuring accurate invoicing, managing collections, and maintaining compliance with financial regulations. Your key responsibilities include: - Overseeing billing operations - Ensuring accurate invoicing - Managing collections - Maintaining compliance with financial regulations In addition to the key responsibilities, the required skills for this role include proficiency in real estate, billing process, invoicing, collections management, billing operations, and financial compliance.,

Conservatorium Hotel is looking for a Receptionist to join our Front Office team. Are you a master of craft Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly Do you embrace a growth mindset We invite you to become a fan of the exceptional. Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world's most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of lu...

Job Description: You are being hired for the role of Director Telecoms Expense Management and Regulatory at a UK-Based Global Provider of Financial Markets Data & Infrastructure in Bangalore, India. This is a Full-Time Contract Role for a duration of 6 months, which is extendable. Role Overview: As Director Telecoms Expense Management and Regulatory, your main responsibilities will include overseeing the global telecoms inventory and billing operations, driving cost efficiency across all telecom-related functions, managing regulatory reporting and compliance for telecom services worldwide, leading process design and governance for inventory and billing systems, supervising and mentoring a te...

Performing day to day billing operations. Preparation of sales orders in accordance with the sales team's dispatch note. Accurately prepare AR invoices and E-Way bills (when needed) in accordance with dispatch notes. Coordination with the warehouse team to keep track of available inventory. Inform the sales team about any open sales orders. Submit monthly report to the reporting manager Attend to enquiries, complaints and request from inter-department/ within department. Attend billing meetings on a weekly and monthly basis. Maintain clear and comprehensive documentation of all invoices and update them in SAP Principle Accountabilities:Following the entire billing system and process of the c...

Job Title: Billing Engineer Role Purpose The Billing Engineer will be responsible for accurate preparation, verification, and management of project bills and invoices in alignment with contractual requirements and company policies. The role involves close coordination with project sites, clients, contractors, and internal teams to ensure timely submission, certification, reconciliation, and approval of bills. The Billing Engineer will also support project budgeting, material reconciliation, and financial tracking, ensuring smooth cash flow and effective project cost management. Key Responsibilities 1. Quantity Estimation & Survey Collect, verify, and compile site measurements from Site Engin...

WELCOME TO SITA You ll find us in 95% of international airports, working closely with over 2,500 transportation and government clients. Each partnership brings unique challenges, and we thrive on delivering fresh solutions and cutting-edge tech to keep operations running like clockwork. We dont just move the world forward were proud to be recognized as a Great Place to Work by our employees and certified in most of our growing locations. Here, we feel empowered, supported, and inspired to grow. Are you ready to love your job? The adventure begins right here, with you, at SITA. PURPOSE The Billing Analyst has full responsibility for the billing production of a given product line or of a speci...

As the Accounts Receivable Manager at a global leading high tech company, you will be responsible for managing the accounts receivable and billing operations in the APAC region. Your key responsibilities will include: - Overseeing Global Credit and Collections, including managing a small team of 4 individuals focused on credit, collections, and invoicing processes. - Refining credit, collections, and reserve policies to support global sales growth. - Implementing AR best practices and policies such as customer invoicing, receipts processing, collections, global AR analytics, KPI reporting, period-end closing, and reporting. - Supporting the monthly and quarterly financial close by providing ...

Role Overview: - You will be responsible for managing the billing process, overseeing invoicing, and ensuring accurate client billing at Kundan Group. - As the Billing Head, you will work full-time and utilize your hydro experience to coordinate with accounting teams for financial accuracy and compliance. - Your role will also involve strong communication skills to interact with clients and internal stakeholders. Key Responsibilities: - Manage the billing process - Oversee invoicing - Ensure accurate client billing - Coordinate with accounting teams for financial accuracy and compliance - Interact with clients and internal stakeholders Qualifications Required: - Expertise in billing processe...