29 Billing Systems Jobs

Description We are looking for an experienced Oracle BRM Developer to join our team in India. The ideal candidate will have a strong background in Oracle Billing and Revenue Management solutions and will be responsible for developing and implementing applications that meet our business needs. Responsibilities Design, develop, and implement Oracle BRM solutions to meet business requirements. Analyze and troubleshoot issues related to Oracle BRM applications. Collaborate with cross-functional teams to integrate BRM with other systems. Perform system testing, debugging, and performance tuning of Oracle BRM applications. Create and maintain documentation for system design, architecture, and configuration. Skills and Qualifications 5-12 years of experience in Oracle BRM development. Strong knowledge of Oracle BRM architecture and its components. Proficiency in PL/SQL, Java, and other relevant programming languages. Experience with Oracle Database and SQL queries. Understanding of billing and revenue management processes. Ability to work in an agile development environment. Strong problem-solving skills and attention to detail.

AXISCADES is a leading, end to end engineering solutions and product company. We bring expertise that caters to the digital, engineering, and smart manufacturing needs of large enterprises. With decades of experience in creating innovative, sustainable, and safer products worldwide, AXISCADES delivers business value across the entire engineering life cycle. Our deep domain expertise and engineering solution portfolio covers the complete product development life cycle from concept evaluation to manufacturing support and certification for the Aerospace, Defence, Heavy Engineering, Automotive, Medical Devices & Industrial Product industries. AXISCADES is headquartered in Bangalore and has offices across India, North America, Europe and the Asia Pacific region. URL: https://www.axiscades.com Our Subsidiaries Mistral Solutions: https://www.mistralsolutions.com Epcogen - https://www.epcogen.com Add Solutions- https://www.add-solution.de/en/ Title: Billing Specialist Location: Hebbal, Bengaluru, KA Employment Type: Fulltime Permanent. Job Description: We are seeking a detail-oriented and proactive Billing Process Specialist to manage billing operations. The role involves sales order creation, invoice input validation, coordination with internal teams, audit support, and collections follow-up to ensure accurate and timely billing, Experience with Microsoft Dynamics 365 (D365) is a strong advantage. Key Responsibilities: - Create and manage sales orders in D365 based on approved contracts and service delivery and POs. Review and validate invoice data for accuracy, completeness, and compliance with internal policies and client requirements. Generate and issue invoices based on, sales orders/purchase orders, or service delivery, contracts. Collaborate with cross-functional teams (Sales, Delivery) to resolve billing discrepancies and ensure timely invoice processing. Maintain and update customer billing records and payment history. Prepare and maintain documentation required for internal and external audits. Assist auditors with data retrieval and clarification. Monitor outstanding invoices and follow up with clients and internal stakeholders to ensure timely collections. Generate regular reports on billing status, discrepancies, and collections performance for management review. Assist in month-end and year-end financial closing activities. Required Skills and Qualifications: - Bachelors degree in finance, Accounting, or related field. 2 to 4 years of experience in billing operations or accounts receivable. Strong understanding of billing systems and ERP tools, Familiarity with tax regulations (GST Compliance), E-Invoice. Proficiency in MS Excel and financial reporting tools. Excellent communication and coordination skills. Attention to detail and ability to manage multiple priorities. We&aposre an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status" Show more Show less

As a Software Engineering Manager at our organization, your role will encompass much more than just Search. You will be responsible for leading major projects, providing technical expertise, and managing a team of engineers. Your primary focus will not only be on optimizing your own code but also ensuring that your team of engineers can optimize theirs. In this leadership position, you will oversee project goals, contribute to product strategy, and play a key role in the development of your team. Our teams operate in diverse areas such as information retrieval, artificial intelligence, natural language processing, distributed computing, large-scale system design, networking, security, data compression, and user interface design. As a Software Engineering Manager, you will guide your team in working with scale and speed while continually striving for excellence. With your technical and leadership skills, you will manage engineers across multiple teams and locations, oversee a large product budget, and lead the deployment of significant projects across various international sites. YouTube, where this position is located, values the importance of every individual's voice and believes in building a better world through listening, sharing, and community-building. We are dedicated to empowering individuals to share their stories, discover their passions, and connect with others. By combining cutting-edge technology with limitless creativity, we aim to reflect the speed of culture and showcase the world to people everywhere. Our collaborative environment encourages the exploration of new ideas, the resolution of real-world problems, and the enjoyment of the process together. Your responsibilities as a Software Engineering Manager will include designing and implementing key platform features for YouTube Commerce, leading a team to drive all engineering aspects from requirements definition to release and monitoring, developing a long-term technical roadmap within billing and checkout, and collaborating with team leads and product managers across different YouTube Commerce teams to ensure alignment in direction, plans, and execution.,

As an Agent in this role, your main responsibilities will include managing chargebacks, Ethoca alerts, order processing, and minor billing escalations. You will need to review and respond to chargeback claims promptly and accurately, compile necessary documentation to dispute unauthorized claims, and monitor chargeback trends to identify potential fraud patterns. It is crucial to act swiftly on Ethoca alerts to reduce financial impact by addressing fraudulent transactions and escalate unresolved issues to HQ. You will also be responsible for monitoring order completion, managing follow-up tasks, and addressing any issues affecting order processing. Handling minor billing escalations from agents, such as adjustments, refunds, or account inquiries, ensuring a satisfactory resolution within established SLA timelines, is also part of your role. Accurate documentation is key in this position. You must log and update records for all chargeback cases, Ethoca alerts, order transactions, and billing escalations. Maintaining organized and up-to-date documentation is essential to support reporting and ensure data integrity. In terms of reporting and feedback, you will generate reports on chargeback rates, Ethoca alert activity, order volume, and billing escalations to highlight trends and potential areas for improvement. Providing feedback to the finance and fraud prevention teams on common chargeback causes or recurring billing inquiries is also part of your responsibilities. Core Requirements: - Experience in billing, finance, or a similar administrative support role is preferred, with familiarity in SaaS or subscription-based services. - Attention to detail is crucial in processing orders, handling chargebacks, and addressing billing issues. - Clear and professional written and verbal communication skills are necessary to handle billing inquiries and chargeback documentation. - Strong organizational skills are required to prioritize and manage multiple financial and administrative tasks efficiently. Desired Skills: - Familiarity with fraud prevention processes, chargeback rules, and Ethoca alert management. - Experience working with billing systems or financial software to manage transactions and resolve billing inquiries. - Ability to identify trends in chargebacks, alerts, and billing escalations, providing actionable insights to support fraud prevention and customer satisfaction. Performance Metrics: - Chargeback Response Rate: Timeliness and effectiveness in managing chargeback claims. - Ethoca Alert Handling: Prompt and efficient resolution of Ethoca alerts. - Order Accuracy: Accuracy in processing orders and maintaining transaction records. - Billing Resolution Time: Efficient handling of minor billing escalations within SLA requirements. - Error Rate: Minimal errors in documentation, order processing, and financial transactions.,

Performs a variety of activities involving the Coding of medical records by ascribing accurate diagnosis and CPT codes as per ICD-10 and CPT-4 systems of Coding. Addresses Coding Denials by accurate editing and resubmission of erroneously submitted claims. Maintains a high degree of professional and ethical standards. Focuses on continuous improvement by working on projects that enable customers to arrest revenue leakage while complying with the standards. Focuses on updating coding skills, knowledge, and accuracy by participating in coding team meetings and educational conferences. To be considered for this position, applicants need to meet the following qualification criteria: Graduates in life sciences with 1 - 4 years of experience in Medical Coding managing Coding Denial Management. Exposure to CPT-4, ICD-9, ICD-10, and HCPCS coding. CCS/CPC/CPC-H/CIC/COC certification from AAPC/AHIMA would be a plus. Freshers with good knowledge in medical terminology, Human Anatomy, and Physiology can apply. Current Coding certification with valid proof of certifications. Good understanding of medical Coding and billing systems, regulatory requirements, auditing concepts, and principles.,

The Hospital System Support IT Specialist position requires a candidate with a BCA / B.Tech / MCA / B.Sc in Computer Science and a minimum of 1 year of relevant experience in IT support, preferably in a healthcare or hospital environment. As a Hospital System Support IT Specialist, you will play a crucial role in ensuring the smooth operation of hospital information systems, encompassing software applications and hardware vital to patient care and hospital management. Your responsibilities will include providing first-line support for hospital software applications like Electronic Health Records (EHR), Laboratory Information Systems (LIS), and billing systems. You will be expected to troubleshoot and resolve software issues efficiently, assist with implementation, upgrades, and maintenance of hospital software systems, monitor system performance, and collaborate with clinical and administrative teams to deliver appropriate software solutions. Additionally, you will work closely with the IT team to ensure seamless integration and support across systems, maintain accurate records of support requests and resolutions, generate reports on software usage patterns and support metrics, and ensure compliance with hospital policies and regulatory requirements in all software operations. You will also assist in maintaining the security and confidentiality of sensitive patient data. This is a full-time position with opportunities for permanent or contractual/temporary employment. The contract length is initially set for 6 months, with a rotational shift schedule and availability required on weekends. Interested candidates are encouraged to apply by sending their updated resume to "vacancyhrdkmc@gmail.com". Your experience in a hospital setting is essential for this role, and the work location is in person to ensure effective support and collaboration with the healthcare team.,

You will be working as a Billing Engineer in Bharuch on a full-time on-site basis. Your primary responsibilities will include preparing and managing bills of quantities (BOQ), conducting rate analysis, and quantity surveying. You will be in charge of maintaining billing systems, carrying out analytical tasks, and ensuring the accuracy and efficiency of billing processes. To excel in this role, you should possess expertise in preparing Bills of Quantities (BOQ) and conducting Rate Analysis, proficiency in Quantity Surveying, a strong understanding of Billing Systems, excellent Analytical Skills, and meticulous attention to detail. It is essential to have the ability to work on-site in Jamnagar. Ideally, you should hold a Bachelor's degree in Civil Engineering or a related field. Previous experience in the engineering or construction industry would be advantageous.,

As a Physician Billing Associate at our team in Hyderabad, you will be responsible for handling various tasks related to CMS-1500 claims processing and ensuring timely reimbursements from insurance companies. Your role will be crucial in investigating claim denials or rejections, making necessary corrections, preparing appeal letters, and reporting trends to billing managers. To excel in this position, you should possess a High School Diploma or equivalent, although an Associate's degree is preferred. You must have a minimum of 2 years of experience in Physician billing, specifically focusing on CMS-1500 claim processing. A deep understanding of Medicare, Medicaid, and commercial insurance guidelines is essential for this role. Additionally, familiarity with Electronic Health Records (EHR) and billing systems such as Epic and Cerner will be advantageous. You should have a keen eye for detail, excellent problem-solving skills, and the ability to work independently while meeting deadlines effectively. If you are looking to join a dynamic team where your expertise in Physician billing will be valued, we encourage you to apply for this position and contribute to our success in providing quality healthcare services.,

As a Radiology Coding Auditor at Pacific BPO, an Access Healthcare company in Noida, India, you will be responsible for auditing the coding of medical records to ensure accurate diagnosis and CPT code assignments according to ICD-10 and CPT-4 coding systems. Your role will involve coding and auditing outpatient and/or inpatient records with a minimum accuracy rate of 96 percent within specified turnaround time requirements. To excel in this position, you must exceed productivity standards for medical coding, maintain professional and ethical standards, and focus on continuous improvement initiatives that help customers prevent revenue leakage while adhering to compliance standards. Participation in coding team meetings, educational conferences, and ongoing skill development activities is essential to stay updated with coding practices. Applicants for this role should hold a graduate degree in life sciences with 2-4 years of experience in medical coding, specifically in Radiology specialty. Prior experience in medical coding audit and physician education, particularly in Radiology Coding, will be advantageous. Proficiency in coding procedures, medical terminology in an ambulatory setting, and familiarity with CPT-4, ICD-9, ICD-10, and HCPCS coding is required. Having certifications such as CCS, CPC, CPC-H, CIC, COC from AAPC or AHIMA, along with current coding certification, will be beneficial. A strong understanding of medical coding and billing systems, regulatory requirements, auditing concepts, and principles is necessary to succeed in this role. If you are inspired, talented, and motivated to grow in healthcare revenue cycle management, Pacific BPO welcomes you to join their team and contribute to their vibrant culture.,

If you want to advance in your healthcare career and enhance your expertise in healthcare revenue cycle management, it is essential to view your healthcare business operations through the perspective of the customer. Enhance your understanding of the healthcare industry by joining a company that appreciates your contributions and empowers you to establish genuine partnerships with clients. This company invests in your professional development and provides opportunities to directly impact the key performance indicators that are crucial to your clients. Embark on your professional journey as a Medical Coder - Surgery at Pacific BPO, an Access Healthcare company. We are eager to connect with individuals who are driven, skilled, and passionate about their work. Our dynamic work environment offers numerous possibilities for personal and professional growth. Location: Noida, India Responsibilities: - Accurately assign diagnosis and CPT codes based on the ICD-10 and CPT-4 coding systems for various medical records - Code medical records related to surgeries with a precision rate of at least 96 PERCENT and within specified turnaround time - Meet or exceed productivity standards for Medical Coding for Surgery, adhering to norms for inpatient and specialized outpatient coding - Uphold high levels of professionalism and ethical standards - Engage in continuous improvement initiatives by participating in projects that help clients prevent revenue loss while ensuring compliance with regulations - Enhance coding skills, knowledge, and accuracy through involvement in coding team meetings and educational conferences Requirements: - Graduates in life sciences with 1 - 4 years of experience in Medical Coding, particularly in Surgery - Proficiency in Surgery Coding is mandatory - Familiarity with CPT-4, ICD-9, ICD-10, and HCPCS coding - Possession of CCS/CPC/CPC-H/CIC/COC certification from AAPC/AHIMA would be advantageous - Freshers with sound knowledge of medical terminology, Human Anatomy, and Physiology are encouraged to apply - Valid current coding certification is a must, with proof of certifications - Strong understanding of medical coding and billing systems, regulatory requirements, auditing concepts, and industry principles Join us at Pacific BPO and be part of a team that values your expertise and supports your professional development. Apply now and take your career to new heights in the healthcare industry.,

As a Billing Specialist at BlackLine, you will play a crucial role in the daily and month-end billing operations. Your responsibilities will include preparing and processing invoices, managing SaaS billing processes, maintaining customer billing accounts, processing credit memos, and resolving billing discrepancies and customer disputes. To excel in this role, you must possess strong organizational, analytical, and communication skills. You will collaborate closely with various departments such as Finance, Sales, Product Management, and Renewals to ensure billing accuracy, compliance, and operational efficiency. Additionally, you will be involved in preparing journal entries, performing account reconciliations, supporting internal and external audits, documenting billing processes, and contributing to continuous improvement efforts within the billing function. To be successful in this role, you should have an Associate or Bachelor's degree in Accounting, Finance, or a related field, along with 3-5 years of billing or accounting experience, preferably in a SaaS or software environment. Proficiency in billing systems and ERP/CRM tools such as Zuora, Salesforce CPQ/Billing, or NetSuite is desirable. Strong analytical skills, attention to detail, and proficiency in Microsoft Excel are essential for this position. Your ability to communicate effectively, collaborate across teams, and manage multiple priorities under tight deadlines will be critical in executing your responsibilities. You should be self-motivated, proactive, and adaptable to working in a fast-paced environment with a continuous improvement mindset. At BlackLine, you will have the opportunity to work in a technology-based company that values innovation and encourages professional growth. The company's culture is inclusive, accepting, and promotes diversity of thought and perspectives. BlackLine offers various professional development seminars and affinity groups to support its employees" growth and learning. If you are looking to join a dynamic team in the world of Finance Automation and thrive in an environment that fosters collaboration and continuous improvement, BlackLine is the place for you. Join us in our mission to modernize the finance and accounting function and empower finance leaders worldwide to achieve Modern Finance.,

As part of our IT team, you will collaborate with users from the Tax team to provide support for all upcoming initiatives. Your primary responsibilities will include configuring tax reports, tax assist rules, tax drivers, and categories within Vertex systems. You will also be responsible for troubleshooting AR, AP, and Procurement tax-related queries from users. Effective communication and collaboration with members from Finance, Tax, and IT departments will be essential for this role. Additionally, the position requires working UK hours. To be successful in this role, you should have a minimum of 2 years of experience in tax information reporting, with a preference for candidates with a Bachelor's degree or equivalent experience. Knowledge and experience with Vertex applications are crucial, including O-Series OnDemand, Vertex VAT Compliance, Vertex Indirect Tax Returns, Oracle ERP Tax, Vertex Accelerator for Oracle ERP, and Vertex e-Invoicing. Previous experience with billing systems and other tax applications is preferred, along with familiarity with E-Invoicing. Experience with Oracle Tax Reporting Cloud Service (TRCS) would be considered a bonus. If you meet the qualifications and are looking to join a dynamic team where you can apply your expertise in tax information reporting and Vertex applications, we encourage you to apply for this exciting opportunity.,

As a Medical Billing Specialist, you will be responsible for initiating calls to insurance companies and patients to follow up on outstanding claims and invoices. Your duties will include verifying insurance coverage, obtaining authorization for pending claims, and reviewing denials to determine appropriate actions for appeal. It will be crucial for you to document all communication and actions taken on accounts, resolve billing discrepancies, and address any customer inquiries related to accounts. In case of complex issues, you will escalate them to management for resolution. Adhering to all regulatory compliance and company policies will be a key part of your role. Meeting daily and monthly targets for productivity and collections will also be essential. Collaboration with internal teams such as billing, coding, and customer service to streamline processes is expected. You will be required to identify trends and patterns in denials or rejections and propose process improvements accordingly. Your responsibilities will also include participating in regular training and knowledge sharing sessions, contributing to the development and maintenance of best practices, and providing support during audits and process reviews. Staying updated with changes in billing regulations and coding guidelines is crucial. Additionally, you may be involved in special projects or ad hoc tasks as necessary. To qualify for this role, you must hold a Bachelor's degree in Healthcare Administration, Business, or a related field. A minimum of 2 years of experience in accounts receivable or medical billing is required. Strong understanding of medical terminology, CPT and ICD-10 coding, proficiency in using billing systems and electronic health records (EHR), and excellent communication and negotiation skills are essential. Analytical skills to identify trends, detail-oriented nature for accurate documentation, and proven track record of meeting collection targets are necessary. Knowledge of insurance verification and authorization processes, ability to work independently and as part of a team in a fast-paced environment, familiarity with regulatory compliance and industry standards such as HIPAA, and strong problem-solving skills are desired qualities. Certification in medical coding or billing (e.g., CPC, CPB) would be a plus. Experience with voice-based communication in a call center or similar setting is advantageous. In summary, this role requires a combination of technical knowledge, communication skills, attention to detail, and the ability to adapt to changes in technology and industry practices. If you are looking for a challenging yet rewarding position in the healthcare industry, this role could be a great fit for you.,

As an Accounts Receivable (AR) Lead at Highspot, you will be an integral part of the global AR team, supporting key functions such as invoicing, cash application, collections, and month-end close activities. Your role will involve collaborating closely with the AR Manager and other teams to enhance AR processes and contribute to the overall Order-to-Cash lifecycle. Your proactive approach, attention to detail, and strong communication skills will be essential as you work towards achieving monthly cash collection and DSO targets while ensuring accurate billing synchronization with NetSuite. Your responsibilities will include preparing AR close deliverables, monitoring aging reports, supporting audit requests, and driving continuous improvement initiatives in AR operations. You will play a vital role in maintaining AR policies, validating customer master data, and assisting with ad hoc projects to streamline the Order-to-Cash cycle. Additionally, your expertise in accounting principles, billing systems, ERP systems, and reporting tools will be crucial in executing your tasks with precision and efficiency. To excel in this role, you should have a minimum of 5 years of experience in Accounts Receivable or Order-to-Cash operations, preferably in a global or SaaS environment. A solid understanding of accounting principles, proficiency in Microsoft Excel, and the ability to collaborate effectively with cross-functional teams are key qualifications required. Experience in process improvement, documentation, or automation projects will be advantageous. A Bachelor's degree in Accounting, Finance, or a related field is necessary, with further certifications or a Master's degree considered a plus. Highspot is committed to providing equal opportunities, and if you believe this role aligns with your skills and aspirations, we encourage you to hit the apply button without ruling yourself out based on the checklist of requirements. Join us in revolutionizing sales enablement and driving enterprise transformation through intelligent content management and actionable analytics.,

The job requires a candidate with any graduation and CPC Certification, along with good knowledge of medical coding and billing systems, medical terminologies, regulatory requirements, auditing concepts, and principles. As a Clinical Coder, you will be responsible for demonstrating a high level of quality in clinical coding work, validating HCC mapped diagnoses, and ensuring revenue generation. Adherence to official coding guidelines, client-specific coding guidelines, CMS regulations, and other compliance requirements is crucial. Your accuracy should be 95% or above with consistent productivity. Excellent written and verbal communication skills are necessary for coaching and interpersonal interactions. A strong understanding of medical terminology, anatomy, physiology, organization, time management, and customer service skills are vital for this role. You should be able to extract diagnoses from medical record documentation, possess analytical and problem-solving abilities, and identify trends in coding and documentation errors. Compliance with HIPAA regulations and patient confidentiality is mandatory. The salary range for this position is Rs 3LPA to Rs 4LPA, and it is a full-time job with day shifts based in Noida. The job focuses on HCC Coding, and the work will be conducted from the office. There are 10 vacancies available, and the interview process includes a Technical Round and an HR Round conducted virtually. If you meet the prerequisites and agree to the terms and conditions, please register for the position before the deadline on 6th March 2023.,

As a professional in the Accounts Receivable or Medical Billing field, your primary responsibilities will include initiating calls to insurance companies and patients to follow up on outstanding claims and invoices. You will be required to verify insurance coverage and obtain authorization for pending claims, as well as review and analyze denials to determine the appropriate actions for appeal. It will be crucial to document all communication and actions taken on accounts, resolve billing discrepancies, and address customer inquiries related to accounts. In cases of complex issues, escalation to management for resolution will be necessary. In this role, you must adhere strictly to all regulatory compliance and company policies while meeting daily and monthly targets for productivity and collections. Collaboration with internal teams such as billing, coding, and customer service will be essential to streamline processes effectively. Identifying trends and patterns in denials or rejections and proposing process improvements will also be part of your responsibilities. Additionally, participation in regular training and knowledge-sharing sessions, contribution to the development and maintenance of best practices, and providing support during audits and process reviews will be expected. It is imperative to stay updated with changes in billing regulations and coding guidelines, and assist in special projects or ad hoc tasks as necessary. To be successful in this role, you must possess a Bachelor's degree in Healthcare Administration, Business, or a related field, along with a minimum of 2 years of experience in accounts receivable or medical billing. A strong understanding of medical terminology, CPT and ICD-10 coding, proficiency in using billing systems and electronic health records (EHR), and excellent communication and negotiation skills are essential. Analytical skills to identify trends for process improvements, detail-oriented accuracy in documentation and record-keeping, and a proven track record of meeting collection targets are required qualifications. Furthermore, knowledge of insurance verification and authorization processes, ability to work both independently and as part of a team in a fast-paced environment, familiarity with regulatory compliance and industry standards such as HIPAA, strong problem-solving skills, and adaptability to technological and industry practice changes are crucial. Certification in medical coding or billing (e.g., CPC, CPB) and experience with voice-based communication in a call center or similar setting will be advantageous skills in this role.,

You are a seasoned and dynamic professional looking to join a leading Physician Practice Services company, TRIARQ Health, as an Associate Director - Accounts Receivable (AR). In this role, you will be responsible for managing large AR teams within the Revenue Cycle Management (RCM) or US medical billing industry. Your primary focus will be on driving operational efficiency, optimizing revenue collection, and leading a high-performing AR team to success. Your key responsibilities will include leading and managing a large AR team to ensure efficient billing processes and timely collections. You will design and implement strategies to enhance revenue cycle performance, reduce accounts receivable days outstanding, and minimize denials. Monitoring key performance indicators (KPIs) regularly will be crucial to assess team performance and identify areas for improvement. Collaboration with cross-functional teams such as Tech, Billing, Coding, and Operations will be essential to streamline processes and elevate revenue outcomes. To succeed in this role, you must have 15-18 years of progressive experience in the RCM or US medical billing industry, with at least 7 years in a managerial capacity. Demonstrated success in managing large AR teams and in-depth knowledge of revenue cycle processes and healthcare reimbursement methodologies are required. Strong analytical skills, proficiency in data analysis, excellent leadership qualities, and the ability to thrive in a fast-paced environment are key attributes for this position. Ideally, you should hold a graduate degree in any stream, with a postgraduate qualification in management preferred. This is a full-time, permanent position that involves night shifts. If you meet the qualifications and are ready to take on this challenging role, please send your resume to jobs@triarqhealth.com. Join TRIARQ Health in revolutionizing patient-centered practices and delivering high-value care in Navi Mumbai (Ghansoli).,

The Billing Engineer position is a full-time on-site role based in Hyderabad, with travel to other locations in South India as required. As a Billing Engineer, your primary responsibilities will include managing day-to-day tasks related to client billing and contractor billing. To excel in this role, you should have proficiency in billing systems and software, along with experience in invoice processing and financial documentation. Strong attention to detail and analytical skills are essential for ensuring accurate billing processes. Additionally, excellent communication and organizational abilities will be key in effectively collaborating with clients and internal teams. If you are a detail-oriented individual with a background in billing and a knack for problem-solving, we encourage you to apply for this opportunity. Join our team and contribute to our continued success in the field of billing engineering.,

As a Team Leader for the Customer Excellence team at Avalara, you will play a vital role in overseeing a team of specialists dedicated to providing world-class service delivery and ensuring customer satisfaction. Your leadership will drive process improvements and foster a culture of collaboration, ownership, and accountability within the team. You will be responsible for handling critical situations, guiding your team through complex problem-solving scenarios, and creating an environment that prioritizes customer satisfaction through strategic planning and execution. This is a night shift operation job based in Pune office, where you will work diligently to support leadership in driving projects, productivity, and collaboration with the ultimate goal of enhancing the overall customer experience. You will cultivate a collaborative team culture that emphasizes continuous learning, development, and mutual support, while implementing strategies aligned with the organization's customer service goals to deliver exceptional experiences. Your role will involve ensuring timely resolution of customer queries and issues, acting as the point of escalation for complex customer complaints, and identifying opportunities for process optimization to enhance service delivery and operational efficiency. Collaboration with cross-functional teams such as Sales, Product, and Operations will be essential to streamline workflows and drive improvements in the customer experience journey. As a customer advocate within the company, you will prioritize customer interests in decision-making processes and build strong relationships with internal stakeholders to ensure that customer feedback is shared and acted upon across departments. Your technical expertise in product development, integration, and feature utilization will be crucial in troubleshooting complex technical issues and providing effective solutions to global clients. To excel in this role, you should have a Bachelor's degree in Computer Science, Information Technology, or a related field, along with over 12 years of experience in a technical field focusing on customer support or technical consultancy in SaaS-based environments. Proficiency in CRM systems and reporting tools like Salesforce or Zendesk, as well as a passion for driving customer-centric initiatives and continuous improvement, will be beneficial. Preferred qualifications include demonstrated leadership abilities during periods of change, knowledge of Avalara's ecosystem, and familiarity with Compliance, Sales Tax, and VAT. Overall, your ability to work independently and as part of a team in a fast-paced, dynamic environment, along with excellent problem-solving, communication, and interpersonal skills, will be instrumental in ensuring service excellence and customer satisfaction in this role.,

You will be joining BeeperMD as a Patient Calling Specialist in the US Healthcare Revenue Cycle Management team. Your primary responsibility will involve communicating with patients post-billing to address outstanding balances and resolve accounts receivable issues related to insurance coverage. Your key responsibilities will include investigating and resolving accounts delayed due to coverage issues such as coordination of benefits and eligibility denials. You will collaborate with internal teams including billing, coding, and AR follow-up to ensure accurate resolution of patient accounts. It is essential to document all interactions and follow-up actions in the patient management system while maintaining strict HIPAA compliance and handling patient data with utmost confidentiality. To excel in this role, you should possess 2 to 5 years of experience in US healthcare RCM focusing on patient collections and AR follow-up. A strong grasp of insurance terminology and common coverage-related denials is crucial. Excellent communication and negotiation skills with a patient-centric approach are necessary. Familiarity with EMR/EHR and billing systems such as Epic, Athena, NextGen, etc., will be advantageous. Additionally, the ability to multitask, prioritize in a fast-paced environment, demonstrate attention to detail, and exhibit strong problem-solving skills are highly valued qualities.,

As a Chargeback Management Specialist, your primary responsibility will be to review and respond to chargeback claims promptly and accurately. This includes compiling necessary documentation and evidence to dispute unauthorized claims when applicable. You will also monitor chargeback trends, escalate high-risk cases, and identify potential fraud patterns to minimize future disputes. In addition to chargeback management, you will be responsible for acting swiftly on Ethoca alerts to mitigate potential financial losses by proactively addressing fraudulent transactions and unauthorized purchases. Documenting Ethoca cases and escalating unresolved issues to HQ will also be part of your duties. Monitoring order processing, managing follow-up tasks related to orders, and addressing any issues affecting order completion will be crucial in ensuring smooth operations. Handling minor billing escalations from agents, such as adjustments, refunds, or account inquiries, will also be under your purview, with a focus on achieving satisfactory resolutions within established SLA timelines. Accurate logging and updating of records for all chargeback cases, Ethoca alerts, order transactions, and billing escalations will be essential. Maintaining organized and up-to-date documentation is key to supporting reporting and ensuring data integrity. Furthermore, you will be tasked with generating reports on chargeback rates, Ethoca alert activity, order volume, and billing escalations to identify trends, patterns, and areas for improvement. Providing feedback to finance and fraud prevention teams on common chargeback causes or recurring billing inquiries will also be part of your role. For this position, previous experience in billing, finance, or a similar administrative support role is required, with familiarity in SaaS or subscription-based services preferred. Attention to detail, strong communication skills, and organizational abilities are essential to effectively process orders, handle chargebacks, and address billing issues. Desired skills for this role include fraud prevention awareness, familiarity with fraud prevention processes, chargeback rules, and Ethoca alert management. Experience working with billing systems or financial software to manage transactions and resolve billing inquiries is also beneficial. Analytical skills to identify trends in chargebacks, alerts, and billing escalations, providing actionable insights to support fraud prevention and customer satisfaction, are highly valued. As a Chargeback Management Specialist, you will be evaluated based on key performance indicators related to your job responsibilities.,

You will be responsible for leading and managing all tagging, tracking, delivery, and reporting of campaigns. This includes following up with production and media teams regarding posting and rotation status before and after the campaign goes live. Your role will involve managing day-to-day billing projects, monthly billing management, monthly budget actualization, and inputting media plans into billing systems. Additionally, you will create and manage client authorizations and vendor insertion orders. It will be part of your responsibilities to review billing rates and fees in the billing system to ensure compliance with contractual terms. You will oversee the collection of vendor invoices, process billing with digital vendors, and proactively seek opportunities to enhance client and product knowledge. To qualify for this role, you should have 8 to 10 years of experience as a Media Operations Manager in an advertising agency. Proficiency in using MS Office, media platforms/tools, and the ability to deliver work effectively under strict deadlines is required. Experience with media ware or relevant media software, along with hands-on experience in advertising across various verticals like Print, TV, Digital, Radio, and Outdoor, is essential. Strong skills in buying, operations, and execution are needed, with previous experience in working with PSU/Govt. clients considered an advantage. Moreover, you should possess strong organization, data management, written and verbal communication skills. The ability to prioritize and manage workloads effectively, as well as an understanding of Internet technologies, is crucial for this role. The ideal candidate will have 5-8 years of work experience.,

You have a fantastic opportunity to join as a Software Test Engineer (STE) in Chennai with 3 to 7 years of experience. As an STE, you will be responsible for testing Telecom BSS/OSS applications, with a minimum of 4 years of experience in this domain. Your primary focus will be on BSS/OSS systems, particularly on Oracle EBS and Billing systems. You should have a strong background in Automation, preferably with experience in QTP or any other automation tools. Additionally, you must have hands-on experience in Test management and bug management tools like QC and JIRA. Excellent communication and customer interaction skills are essential for this role. If you have experience in Estimation of Telecom applications and have worked with Agile Scrum framework, it would be considered a plus. This role offers you the opportunity to work on cutting-edge technologies and contribute to the success of telecom applications.,

You are a competent and detail-oriented Accounting Executive with over 3 years of experience in hospital accounting operations. Your primary responsibility will be to support financial processes, maintain accurate records, and ensure compliance with accounting standards and GST requirements. Your key responsibilities will include executing day-to-day accounting tasks such as ledger entries, bank reconciliations, and journal postings. You will also support GST filings, billing processes, and inventory-related accounting. Additionally, you will assist in preparing financial statements and internal reports, collaborate with the finance team on budgeting and cost tracking, and ensure adherence to statutory compliance while supporting audit preparation. To excel in this role, you must have a minimum of 3 years of experience in hospital accounting or finance-related roles, proficiency in Tally, and a good understanding of GST compliance, billing systems, and inventory processes. Furthermore, you should be familiar with core accounting principles, possess basic financial analysis skills, have high attention to detail, and exhibit accuracy in reporting. Strong organizational and time management skills, the ability to work independently while contributing to team goals, and experience assisting in audits and collaborating with cross-functional departments are also essential. Additionally, a preferred qualification for this position is an MCOM degree. This is a full-time, permanent position with a fixed shift schedule, and the work location is in person.,

As a Billing Coordinator at Vision Infra Equipment Solutions Limited in Pune, you will play a crucial role in managing the billing process, generating and sending invoices, and utilizing analytical skills for billing purposes. You will work on-site full-time, ensuring the accuracy and efficiency of the billing operations. Your responsibilities will include collecting monthly billing sheets for all company assets deployed at customer sites, comparing data with machine log sheets, preparing monthly Proforma invoices while considering work order terms and conditions, and resolving any client objections related to breakdowns, extra hours, or diesel consumption. You will communicate with clients for corrected data, manage account balances for outstanding receivables, raise tax invoices, and coordinate with the accounts team for further follow-up. To excel in this role, you should have a Bachelor's Degree in Commerce, at least 2-3 years of experience in billing roles in an Infra Company, and proficiency in financial software or ERP systems. Strong analytical skills, communication abilities, attention to detail, and problem-solving capabilities are essential. You should be adept at working in a fast-paced environment, possess excellent organizational and time-management skills, and be proficient in MS Office applications such as Excel and Word. This position is open to local candidates only. The salary for this role is Rs. 3-4 L per annum. If you are looking for a challenging opportunity to contribute to the billing operations of a company specializing in road construction equipment and machinery, Vision Infra Equipment Solutions Limited welcomes your application.,