billing administrator

Leadraft Marketing PVT LTD

Job Title: Hospital Billing ManagerLocation: Visakhapatnam Department: Finance / Accounts Reporting To: Hospital Administrator / Finance HeadJob Summary:The Hospital Billing Manager will oversee the billing and revenue cycle operations to ensure accurate, timely, and compliant billing for all patient services. The role involves managing the billing team, coordinating with departments, maintaining insurance claim accuracy, and ensuring smooth cash flow.Key Responsibilities:<ul><li>Supervise and manage the day-to-day operations of the hospital billing department.</li><li>Ensure accurate and timely preparation, submission, and follow-up of medical claims (cashless and reimbursement).</li><li>Monitor and manage outstanding receivables and ensure effective collection processes.</li><li>Review billing data for accuracy, completeness, and compliance with hospital policies and insurance guidelines.</li><li>Coordinate with the insurance desk, TPA, finance, and front office teams for seamless billing operations.</li><li>Handle patient billing queries and resolve disputes professionally.</li><li>Maintain detailed records of billing transactions and audit trails.</li><li>Prepare periodic financial and MIS reports for management review.</li><li>Train and guide billing staff to ensure adherence to billing standards and procedures.</li><li>Stay updated on healthcare billing regulations, GST implications, and TPA/insurance updates.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Hospital Administration, or a related field (MBA preferred).</li><li>Minimum 3&ndash;7 years of experience in hospital billing or revenue cycle management.</li><li>Strong knowledge of medical billing, insurance processes, TPA coordination, and healthcare compliance.</li><li>Excellent leadership, analytical, and communication skills.</li><li>Proficiency in hospital management software and MS Excel.</li><li>Ability to handle high-pressure situations and meet tight deadlines.</li></ul>Job Type: Full-timePay: &#8377;13,516.79 - &#8377;25,000.00 per monthWork Location: In person

Billing Manager

Badar tyres

Job Title: Billing ExecutiveLocation: Badar tyre koduvallyJob Type: Full-timeJob Summary:We are seeking a detail-oriented and efficient Billing Executive to manage invoicing, payment entries, and related accounting tasks. The candidate should have strong knowledge of Tally software and preferably experience in the tyre or automotive industry.Key Responsibilities:Prepare and issue accurate bills, invoices, and credit/debit notes.Record daily sales, purchase, and expense entries in Tally.Verify and reconcile billing data with purchase and sales orders.Maintain customer and supplier ledgers, outstanding reports, and statements.Coordinate with sales and accounts team to ensure smooth billing operations.Handle GST billing, e-way bills, and ensure compliance with statutory requirements.Resolve billing discrepancies and provide customer support regarding invoices.Generate and share daily/weekly/monthly billing and outstanding reports with management.Required Skills &amp; Qualifications:Bachelor&rsquo;s degree in Commerce/Accounting or equivalent diplomaProficiency in Tally prime and MS Excel.Prior experience in billing/accounting ( tyre industry knowledge preferred)Strong numerical and analytical skills with attention to detail.Good communication and time-management abilities.Working hourMALE - 9.30 am - 7.30 pmFEMALE- 9.30 am - 6.30 amJob Types: Full-time, Permanent, FresherPay: &#8377;8,000.00 - &#8377;15,000.00 per monthWork Location: In person

Billing Executive

Meghalai Steels Pvt Ltd

The Billing Executive will be responsible for preparing accurate invoices, maintaining billing records, coordinating with internal departments for payment details, and ensuring timely submission of bills to clients or customers. This role supports smooth financial operations and accurate revenue tracking.Key Responsibilities:<ul><li>Prepare and issue invoices, debit notes, and credit notes accurately and on time.</li><li>Verify sales orders, delivery challans, and purchase orders before billing.</li><li>Maintain records of customer accounts and billing data.</li><li>Coordinate with the Accounts Department for payment follow-ups and reconciliation.</li><li>Manage GST entries and ensure compliance with tax regulations.</li><li>Handle queries related to billing discrepancies or errors.</li><li>Generate billing-related reports for management review.</li><li>Support audit requirements and documentation.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s Degree in Commerce, Accounting, or a related field.</li><li>1&ndash;3 years of experience in billing or accounts (Freshers can also apply if trained).</li><li>Knowledge of Tally ERP / Excel / MS Office.</li><li>Basic understanding of GST and taxation.</li><li>Strong attention to detail and accuracy.</li><li>Good communication and coordination skills.</li></ul>Job Types: Full-time, PermanentPay: &#8377;15,000.00 - &#8377;18,000.00 per month

Posh Wedding Rental LLP

We are looking for a detail-oriented Billing Executive to manage billing operations and ensure accurate invoicing for our clients. The role involves preparing bills, maintaining records, coordinating with the sales and accounts team, and providing excellent customer support. Key Responsibilities: Prepare and issue invoices, quotations, and receipts Verify billing data and ensure accuracy in all transactions Maintain billing records and update customer accounts Coordinate with the sales and accounts team for smooth operations Handle customer queries related to billing and paymentsTime 10to8pmJob Types: Full-time, PermanentPay: From &#8377;15,000.00 per monthWork Location: In person

KidsChoice Therapy and Play Center

<div>We&rsquo;re looking for a detail-oriented and motivated Billing Manager to join our growing team! This person will oversee the daily operations of our billing department, leading a team of three Billing Assistants and working closely with our Billing Director to ensure timely, accurate, and compliant billing across all of our clinics.
If you thrive in a fast-paced environment, have a passion for building efficient systems, and love mentoring others, this is an excellent opportunity to make an impact in a company that values integrity, growth, and teamwork.
Responsibilities:<ul><li>
Lead and supervise three Billing Assistants &mdash; assigning daily tasks, reviewing work, and providing training and feedback.
</li><li>Manage the full revenue cycle process including claims submission, payment posting, and denial management.
</li><li>Ensure all billing timelines and payer requirements are met consistently and accurately.
</li><li>Review and approve complex or high-value claims before submission.
</li><li>Monitor key metrics such as AR aging, collection rates, and denial trends.
</li><li>Collaborate with the Billing Director to refine billing procedures, improve workflows, and strengthen internal controls.
</li><li>Partner with clinical, intake, and administrative teams to resolve issues and maintain clear communication.
</li><li>Stay current on payer updates, state/federal regulations, and compliance requirements.
</li></ul>Qualifications:<ul><li>
2+ years of medical billing experience (preferably in behavioral health, therapy, or similar healthcare setting).
</li><li>At least 1 year of supervisory or team lead experience.
</li><li>Strong understanding of insurance billing, CPT codes, and payer processes.
</li><li>Proficiency with billing or EHR systems (RethinkBH or Availity experience a plus).
</li><li>Excellent attention to detail, organization, and communication skills.
</li></ul>Preferred:
<ul><li>Experience in ABA, OT, or Speech Therapy billing.
</li><li>Familiarity with multi-location or centralized billing environments.
</li><li>Associate&rsquo;s or Bachelor&rsquo;s degree in Business, Accounting, or Healthcare Administration.</li></ul>
About Us:
At KidsChoice, we are more than just a centralized therapy clinic; we are catalysts for lasting transformation, champions of family unity, and enablers of every child's potential to lead a fulfilling life within their homes, schools, and communities.
Driven by an unwavering belief in the inherent worth of each child, we wholeheartedly commit to delivering unparalleled care, always willing to go the extra mile in crafting personalized treatment plans tailored to their unique needs.
Our unwavering dedication to forward-thinking care fuels our passion for continuous innovation and adaptability, ensuring that we remain at the forefront of progress for the betterment of every child and their family's future. Together, we envision a world where children thrive, families flourish, and possibilities know no bounds.</div>

Dhoom Detergents

<ul><li>Prepare and process accurate and timely invoices for customers.</li><li>Verify billing information from various teams and resolve any discrepancies.</li><li>Generate invoices using billing</li><li>Maintain updated customer account records and databases.</li><li>Track and update all payments received in accounting software.</li><li>Perform daily, weekly, and monthly balancing and closing at the end of work periods.</li><li>Provide solutions for any billing-related problems</li><li>Collect and verify billing information to ensure accuracy.</li></ul>Job Type: Full-timePay: &#8377;8,930.12 - &#8377;15,000.00 per monthWork Location: In person

S R Fragrance

Job Title: Billing ExecutiveLocation: Ambernath, Maharashtra Gender Preference: Male Job Type: Full-TimeExperience Required:1 &ndash; 3 Years (Preferably in Manufacturing, Trading, or Retail Sectors)Salary:&#8377;18,000 &ndash; &#8377;20,000 per month (Based on Experience)Job Responsibilities:<ul><li>Prepare and generate accurate invoices based on purchase orders and delivery challans.</li><li>Verify billing data including product codes, quantities, prices, and applicable discounts.</li><li>Coordinate with the Sales, Dispatch, and Finance teams to ensure timely and error-free billing.</li><li>Maintain billing records and ensure proper documentation for audits and compliance.</li><li>Handle GST billing and ensure compliance with relevant taxation regulations.</li><li>Reconcile invoices with payments and assist in follow-ups for outstanding dues.</li><li>Manage the generation and tracking of e-way bills and logistics-related documentation.</li><li>Generate and maintain reports related to daily billing, collections, and pending invoices.</li><li>Address and resolve billing discrepancies or customer queries in coordination with internal teams.</li></ul>Key Skills Required:<ul><li>Proficiency in billing software such as Tally ERP, SAP, Zoho, or similar platforms.</li><li>Basic understanding of GST and tax implications in billing.</li><li>Strong communication and coordination skills.</li><li>Excellent attention to detail and accuracy.</li><li>Ability to work effectively in a high-pressure environment.</li><li>Good organizational and record-keeping abilities.</li></ul>Qualifications:<ul><li>Graduate in Commerce (B.Com or equivalent preferred).</li><li>Certification in Tally or other billing software will be an added advantage.</li></ul>Job Type: Full-timePay: &#8377;18,000.00 - &#8377;22,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Application Question(s):<ul><li>Do you have experience into Ecommerce Billing?</li></ul>Work Location: In person

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