95 Billing Process Jobs

As a Senior Billing Specialist in this contract role, you will be responsible for overseeing the billing process, managing invoicing, handling client billing, and maintaining accurate accounting records. This on-site position is located in Lucknow. Key Responsibilities: - Oversee the billing process - Manage invoicing - Handle client billing - Maintain accurate accounting records Qualifications: - Proficiency in Billing Process and Client Billing - Experience in Invoicing - Strong Communication skills - Accounting expertise - Detail-oriented with excellent organizational skills - Ability to work independently and meet deadlines - Experience in a similar role is beneficial - Bachelor's degree...

As an Institute Coordinator, your role will involve attending phone calls to address enquiries, assisting with the admission and billing processes, entering student portfolios and marks in the official online system, coordinating exam dates with faculty, and maintaining library records. You will also need to follow up on class schedules based on faculty availability and handle enquiries from Home HealthCare staff regarding job opportunities. Additionally, you will be responsible for sharing interview schedules and following up with employees. The office timing for this role is from 9:00 am to 5:00 pm. Key Responsibilities: - Attend phone calls and clear enquiries - Assist in the admission an...

Key Responsibilities: 1. Calling & Non calling insurance Company on behalf of healthcare providers for claim status. 2. Should handle US Healthcare Providers Billing. 3. Follow-up with Insurance Company to check status of outstanding claims. 4. Receive payment information if the claims have been processed. 5. Analyze claims in case of rejections. 6. Ensure deliverable adhere to quality standards. What's in it for You Salary & Appraisal - Best in Industry Excellent learning platform with great opportunity to build career in Medical Billing Quarterly Rewards & Recognition Program Certification program with compensation salary

Role Overview: You will be a full-time QS and Billing Manager for Interex Arch Designs Pvt. Ltd. in Mumbai. Your main responsibilities will include overseeing the billing process, ensuring accurate invoicing, and managing billing systems. You will be analyzing billing data, ensuring compliance with billing policies, and collaborating with other departments to resolve billing issues. It is essential to closely monitor project budgets, prepare financial reports, and maintain records of all transactions. Key Responsibilities: - Manage the revenue cycle and billing process - Analyze billing data and ensure accurate invoicing - Ensure compliance with billing policies - Collaborate with other depa...

As a Customer Service representative at our company, your role will involve handling customer inquiries and concerns in a professional and efficient manner. You will be responsible for the billing process and promoting our company's products to customers. It is essential that you possess a good understanding of our products and are able to communicate effectively in Tamil. Key Responsibilities: - Provide excellent customer service by addressing customer queries and issues - Handle the billing process accurately and efficiently - Promote our company's products to customers - Demonstrate in-depth product knowledge to assist customers effectively - Seek experienced and skilled candidates for th...

Role Overview: As an Assistant Manager, Billing & Q.S at AKS REAL TECH LLP, your primary responsibility will be to manage billing processes, oversee invoicing, and maintain accurate billing systems. This is a full-time on-site role located in Faridabad, India. Key Responsibilities: - Manage billing processes efficiently - Oversee the invoicing procedures - Maintain accurate billing systems to ensure precision and reliability Qualifications Required: - Experience with Billing Process, Invoicing, and Billing Systems - Strong Analytical Skills (Note: No additional details of the company were mentioned in the job description),

Role Overview: As a Billing Manager for our company located in Chandigarh, you will be responsible for overseeing the billing process, managing invoicing, optimizing billing systems, applying analytical skills to revenue cycle management, and ensuring accurate and timely billing operations. Key Responsibilities: - Manage the billing process efficiently - Oversee invoicing activities - Optimize billing systems for improved efficiency - Apply strong analytical skills to revenue cycle management - Ensure accurate and timely billing operations Qualifications Required: - Proficient in billing process and invoicing - Strong understanding of billing systems - Demonstrated experience in revenue cycl...

Job Summary We are looking for a courteous and efficient Patient Care Executive to manage front desk operations at our healthcare facility. The ideal candidate will be the first point of contact for patients and visitors, ensuring a smooth and welcoming experience while handling administrative tasks with professionalism. Key Responsibilities Greet and assist patients and visitors in a friendly and professional manner. Manage patient registration, appointment scheduling, and follow-ups. Handle incoming calls, emails, and inquiries efficiently. Maintain accurate patient records and update databases. Coordinate with doctors, therapists, and other staff for smooth operations. Ensure the receptio...

Role Overview: As part of the second largest advertising agency holding company in the world, you will be responsible for preparing and maintaining regular financial planning forecasts and reports for various agencies or locations based on business needs. You will also work closely with OPMG Corporate FP&A to manage reporting entities and consolidate results in HFM. Additionally, you will review close activities, provide analysis on variance analysis to senior management, analyze KPI trends, support corporate consolidation analysis, perform cash application and billing processes, and assist in month-end close activities for all businesses. Key Responsibilities: - Prepare and maintain regular...

Job Description ADIT BUILDWELL PRIVATE LIMITED is looking for a Billing Manager to join their team in Buxar. As a Billing Manager, you will be responsible for managing the billing process, issuing invoices, and maintaining billing systems to ensure accurate financial transactions. Your role will also involve analyzing billing data, managing revenue cycles, and collaborating with other departments for efficient billing operations. Key Responsibilities - Manage the billing process and issue invoices - Maintain billing systems to ensure accuracy of financial transactions - Analyze billing data and manage revenue cycles - Collaborate with other departments to optimize billing operations Qualific...

**Role Overview:** As a Billing Manager at Punjab Institute of Medical Sciences (PIMS) in Jalandhar, your primary responsibility will be to oversee the billing process, ensuring accurate invoicing, maintaining billing systems, and managing revenue cycles. You will play a crucial role in analyzing billing data to ensure accuracy and compliance with organizational standards. Additionally, your collaboration with various departments will help streamline processes and improve overall efficiency. **Key Responsibilities:** - Oversee the billing process to ensure accurate invoicing - Maintain billing systems and manage revenue cycles effectively - Analyze billing data for accuracy and compliance wi...

Position Overview : At NTT DATA, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees have been key factors in our company's growth and market presence. By hiring the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA and for the people who work here. NTT DATA Services currently seeks a BPO SUPERVISOR to join our team in CHENNAI & COIMBATORE . Position General Duties: Supervisor to assist and drive Centene with Enrollment & Billing (EMB) Back Office activities for Medicaid LOB and drive the team from front. Role Responsibilities : In-depth knowledge and experience i...

Company Description Shanya Scans & Theranostics strives for the highest level of excellence with quality results. Our labs operate 24x7 and feature fully automated state-of-the-art technology and infrastructure. We focus on standardized processes, in-hospital presence, and clinical interaction to ensure stringent quality monitoring around the clock. Over the past few years, we have expanded our presence across Lucknow and nearby areas, ensuring our customers can rely on us in times of need. Role Description This is a full-time, on-site role for a Billing Executive located in Lucknow. The Billing Executive will be responsible for managing the billing process, invoicing, and financial tasks. D...

As an Analyst - P2P at Philips in Chennai, your role involves executing routine assignments professionally, maintaining quality standards and deadlines, ensuring precision and efficiency in task completion, and meeting established requirements and schedules. You will support the verification of invoices against purchase orders and receipts to ensure accuracy, address discrepancies promptly, and adhere to financial controls. Additionally, you will enter purchase data in accounting and purchase systems for accurate tracking of transactions, efficient processing, and maintenance of up-to-date records. It is essential to stay updated on purchase best practices and industry trends through trainin...

As a BPO Team Lead at NTT DATA Services in Chennai & Coimbatore, your role is crucial in assisting and driving Centene with Enrollment & Billing (EMB) Back Office activities for Medicaid LOB. Your responsibilities will include: - Demonstrating in-depth knowledge and experience in US healthcare (Non Voice) Membership enrollment and billing. - Monitoring team production, SLA, and KPI to ensure client deliverables are met as per the contract. - Keeping the Standard Operating Procedure updated and establishing a due control mechanism. - Collaborating with quality and business transformation team to identify, recommend, and implement process improvement projects. - Monitoring and reporting team p...

You are being sought after for the position of Sr. Engineer/ Deputy Manager- Projects for an Industrial Building Project at the project site. Your role will involve expertise in Industrial Building Project- QS/ Billing work. With a minimum of 7 years of experience and a qualification of B.E /B.Tech- Civil, you are expected to be an immediate joiner. Key Responsibilities: - Preparation of Budget estimates based on concept drawings and initial brief. - Preparation of Detailed estimates at the Design Development Stage. - Creating and maintaining a database for project cost estimation. - Preparing Rate analysis for all items of real estate. - Responsible for the preparation, review, monitoring, ...

As a Programme and Project Services Manager at HSBC, you will play a crucial role in supporting the Transformation Programme/Project Management Framework. Your responsibilities will include: - Demonstrating good knowledge of the Transformation Programme/Project Management Framework to support the creation of detailed plans with key activities and milestones. - Providing strategic support to the Portfolio/Programme by defining required scope, quality, cost, and effort. - Managing risks and issues by tracking progress, removing roadblocks, and involving key team members. - Developing communication and reporting strategies to coordinate progress reviews, key decisions, and approvals among stake...

Job Title Manager - P2P Job Description Job Title: Manager - P2P Work Location: Chennai Job Profile Summary The Purchase to Pay Specialist is responsible for guiding purchase-to-Pay specialists, ensuring task accuracy and compliance, implementing process improvements, monitoring purchase metrics, administering company policies, preparing detailed purchase reports, safeguarding against errors and fraud, and staying updated with industry trends and best practices. The role monitors and reports on purchase metrics, analyzes data, identifies and implements improvements in the purchase-to-pay process to streamline operations and reduce costs. The role collaborates with departments to align purcha...

Preferred candidates from jewellery industry Billing & Transaction Management Generate bills/invoices accurately for jewellery sales, exchanges, and returns. Ensure correct application of GST, discounts, offers, and schemes. Handle multiple payment modes (cash, card, UPI, cheque, online transfers). Verify customer details and maintain proper billing records. Cash & Financial Handling Manage daily cash, receipts, and deposits securely. Reconcile cash and card transactions with system records. Prepare daily cash report and submit to Accounts/Manager. Ensure zero discrepancies in cash handling and billing. Customer Service Ensure smooth and quick billing process for customers. Clarify billing-r...

Billing & Transaction Management Generate bills/invoices accurately for jewellery sales, exchanges, and returns. Ensure correct application of GST, discounts, offers, and schemes. Handle multiple payment modes (cash, card, UPI, cheque, online transfers). Verify customer details and maintain proper billing records. Cash & Financial Handling Manage daily cash, receipts, and deposits securely. Reconcile cash and card transactions with system records. Prepare daily cash report and submit to Accounts/Manager. Ensure zero discrepancies in cash handling and billing. Customer Service Ensure smooth and quick billing process for customers. Clarify billing-related queries politely and professionally. M...

Role Overview: As a Billing Clerk at Gravity Consultancy in Kozhikode, you will play a crucial role in handling the billing process, invoicing, communication, accounting, and finance tasks on a daily basis. Key Responsibilities: - Manage billing process efficiently - Handle invoicing tasks accurately - Communicate effectively with clients and internal teams - Utilize accounting knowledge to maintain financial records - Ensure attention to detail in all financial transactions Qualifications Required: - Proficiency in billing process and Invoicing - Strong communication skills to interact with clients and team members - Knowledge of accounting and finance principles - Ability to maintain accur...

As an Accounts Receivable Specialist at EzMedBills in Ahmedabad, your primary responsibility will be to manage the billing process for healthcare providers. This will include utilizing your analytical skills to assess finances, ensuring accurate and timely reimbursements, and effectively communicating with Insurance Representatives. Key Responsibilities: - Manage the billing process efficiently - Utilize analytical skills to assess finances - Communicate effectively with Insurance Representatives Qualifications Required: - Proficiency in billing process and Invoicing - Strong analytical skills and knowledge in finance - Effective communication abilities - Prior experience in healthcare billi...

As an ideal candidate for this position, you should have at least 2 years of experience and possess the following qualifications: - Proficiency in Billing Process and Invoicing - Strong Analytical Skills - Experience in Finance - Excellent Communication skills - Bachelor's degree in Electrical Engineering or related field - Ability to work collaboratively in a team-oriented environment - Attention to detail and high level of accuracy - Prior experience in a billing or finance-related role is a plus The company is looking for someone who can effectively handle billing processes, analyze financial data, and communicate efficiently within a team. Your background in Electrical Engineering or a r...

You will be responsible for the following: - Answering customers calls and guiding them by solving their predicaments. - Handling client appointments and billing process. - Providing information asked for and directing them to the right departments. - Receiving and greeting clients politely, leaving a positive impression of the firm in their minds. - Handling telephone calls and e-mails and directing them to the right recipient. - Coordinating with the staff at meetings conferences to make arrangements. - Maintaining operational records and accelerating data input, processing, and retrieval times. - Maintaining all the necessary data of clients. - Providing back-office support to HR Admin de...

Role & responsibilities Handle credit collections, reconciliation, and dispute resolution related to CGHS, ECHS, State and Central Government schemes. Manage end-to-end bill submission processes on relevant government portals. Ensure accuracy and compliance in all billing, collection, and reconciliation activities. Liaise with government authorities, internal teams, and stakeholders for smooth transaction flow. Track, monitor, and report outstanding payments; follow up for timely collections. Prepare and maintain financial records, reports, and supporting documentation. Utilize Excel and other financial tools for data analysis, reporting, and reconciliation Qualifications & Skills • B. Com /...