billing assistant

Hindustan HR

We are HiringTelecallerVacancy - 10Location : NagercoilSalary : 10,000 to 12,000Timing : 10 am to 7 pmGender : FemaleSend y0ur CV to :6382526290 / aiswaryahr20@gmail.comJob Type: Full-timePay: &#8377;10,000.00 - &#8377;12,000.00 per monthExperience:<ul><li>Billing: 1 year (Preferred)</li></ul>Location:<ul><li>Nagercoil, Tamil Nadu (Preferred)</li></ul>

Billing Assistant

MJM Healthcare Pvt Ltd

Job Responsibility :&middot; Doing admissions of patients and registration.&middot; Cash or credit and payment collection of patients.&middot; Scheduling the appointments for services and consultations.&middot; Modifying the appointments if needed.&middot; Giving the information to the patient about the pre- investigation steps to be followed before the procedure by respective diagnostic department.&middot; Responsible for entering patient&rsquo;s admitting information into the computer and routes printed copy to the concerned department.&middot; Gathered and verified relevant information and completed necessary procedures to schedule and inpatients and outpatients.&middot; Scheduling and modifying the appointments for services and consultations.&middot; Explaining patient regarding the charges about the services and test at the time of taking appointment.&middot; Handling grievances relating to billing and operations.&middot; Making bills of OPD Patients.&middot; To prepare IPD bill of self as well as company patients as per SOC&middot; To co-ordinate with patients, doctors as well as insurance companies.&middot; Liason with Insurance Companies and TPA corporate companies.&middot; Must be aware of norms of insurance sector.&middot; In case of cashless hospitalization, should able to make proper communication with doctors about their charges.. To do procedure for getting final approval from company in case of cashless hospitalization.&middot; Assist HOD for procedure regarding tie up with Insurance company and TPA.&middot; After successfully discharge of co. patient, should able to make documentation to send final bill along with all relevant original documents to that particular company.&middot; Take follow up for payment with insurance companies.&middot; Fill all types of reimbursement claim forms of various insurance companies for non-cashless patients.&middot; Undertake duties in accordance with departmental policies and procedures.&middot; Deal with all Reception queries and complaints in a courteous and timely manner.&middot; Issue M R Numbers, OPD sheets, Stickers, make up medical records and other administrative documents as required.&middot; Provide efficient and effective administrative support during our staffs tests, or procedures.&middot; Respond to all enquiries regarding hospital facilities or re-direct enquires to the correct departments when needed.&middot; Ensure that all staff and Patients are fully aware of hospital charges, ascertaining methods of payment.&middot; Assist patient with booking further tests or consultations.&middot; Admissions of IPD patients with proper documentation and inform to casualty.&middot; Handle minor complaints with immediate action and follow up&middot; To use proper channels of communication for any problems or grievances related to work.&middot; Be responsible for the reporting of accidents, untoward problems and record such incidences according to policy.&middot; To accurately generate bills and collect payment through Cash/ Card/from patients.&middot; Submit collection of cash/and collection reports to cashier on daily basis.&middot; Inform &amp; submit credit bills and concession bills to your HOD on daily basis.&middot; Admissions of Patient as per the instruction given by consultant, complete procedure as per instruction givenby management.&middot; If required you have to do multitasking.&middot; Any other work given by the administration and CMD.Job Types: Full-time, PermanentPay: &#8377;20,000.00 - &#8377;25,000.00 per monthBenefits:<ul><li>Paid sick time</li><li>Paid time off</li></ul>Work Location: In person

Rotech Healthcare Inc.

<div>About Rotech
 
 
Join a Leader in Home Healthcare
 
 
At Rotech Healthcare Inc., we're more than a medical equipment provider-we're a trusted partner in patient care. As a national leader in ventilators, oxygen therapy, sleep apnea treatment, wound care, diabetic solutions, and other home medical equipment, we empower patients to manage their health from the comfort of home.
 
 
With hundreds of locations across 45 states, our team delivers high-quality products, exceptional service, and compassionate support that helps patients live more comfortably, independently, and actively. Whether you're a clinician, technician, or healthcare administrator, your work at Rotech directly improves lives.
 
 
Explore more about our mission and services at Rotech.com.
 
 
Overview and Responsibilities
 
 
Summary
 
We are seeking a dedicated Assistant Trainer / VA Central Intake Trainer for our Sleep Central team within our Murray Operations Division. Responsible for training and overseeing new hire PCC-VA (Patient Care VA Customer Service Coordinator) and CSS (Customer Support Specialist Medical Billing &amp; Patient Care) personnel, monitoring performance and providing feedback to management on areas of opportunities, successes and failures for each new hire. Provides constructive feedback and develop plans for immediate and long-term performance improvements. Completes all tasks given by the Department Supervisor and/or Manager.
 
 
Essential Duties and Responsibilities
 
<ul><li>Actively supports quality assurance monitoring by reviewing live/recorded calls as well as orders processed
</li><li>Communicate training needs and on-line resources
</li><li>Conceptualize training materials based on data and research
</li><li>Conduct employee interviews
</li><li>Conducts quality assurance monitoring for all employees on a frequent and ongoing basis to ensure customer satisfaction and compliance with process requirements and quality standards
</li><li>Conducts quality assurance monitoring for all new hires for a period of 3 months after training, unless otherwise requested by Supervisor/Manager
</li><li>Consult with other trainers, managers, leadership, and assists trainer during larger training sessions
</li><li>Create training agendas, strategies, initiatives and materials for in person and virtual trainings
</li><li>Develop a schedule to assess training needs
</li><li>Develops team members and responds to questions in a timely and professional manner
</li><li>Ensures associates adhere to defined schedules and that team members are on task
</li><li>Identifies the most appropriate course of action for problem resolution and effectively communicates plans to those impacted
</li><li>Instruct employee training and on-boarding
</li><li>Maintain a training file on the server for all training materials
</li><li>Pro-actively solves problems and provides timely resolution to ensure minimal impact on patient and employee satisfaction
</li><li>Process incoming orders from VA's when needed
</li><li>Promotes a supportive environment in which employees are encouraged to solve problems and address patient issues
</li><li>Provides direction, motivation and information to effectively perform the job
</li><li>Test and review created materials
</li><li>Track and compile collected data
</li><li>Train all new hires for the VA Central Intake Department
</li><li>Performs other duties as assigned
</li></ul>Supervisory Responsibilities
 
<ul><li>Oversees new hire inbound CSS for 30 days after the new hire has successfully completed the 3-4 week training course
</li></ul> 
Qualifications
 
 
Employment is contingent on
 
<ul><li>Background investigation (company-wide)
</li><li>Drug screen ( when applicable for the position )
</li><li>Valid driver's license in state of residence with a clean driving record ( when applicable for the position )
</li></ul>Education and/or Experience
 
<ul><li>High school diploma or GED equivalent
</li><li>Experience in the healthcare industry preferred
</li><li>Must be able to type on a computer
</li><li>One to three years of related prior work experience in a team-oriented environment is preferred
</li><li>One to three years of supervisory experience is preferred
</li></ul>Skills, Knowledge and Abilities
 
<ul><li>Effectively communicate in English; both oral and written, with physicians, location employees and patients to ensure questions and concerns are processed in a timely manner
</li><li>Helpful, knowledgeable and polite while maintaining a positive attitude
</li><li>Interprets a variety of instructions in a variety of communication mediums
</li><li>Knowledge of Durable Medical Equipment (DME) or Home Medical Equipment (HME)
</li><li>Maintain confidentiality and practice discretion and caution when handling sensitive information
</li><li>Medical terminology
</li><li>Multi-task along with attention to detail
</li><li>Must be able to accurately perform simple mathematical calculations using addition, subtraction, multiplication and division
</li><li>Self-motivation, organized, time-management and deductive problem solving skills
</li><li>Work independently and as part of a team
</li></ul>Physical Demands
 
<ul><li>Lift and carry up to 10 pounds
</li><li>Requires close vision to small print on computer and or paperwork
</li><li>Requires sitting 80%, walking, standing 20%, talking or listening
</li></ul>Machines, Equipment and Technical Abilities
 
<ul><li>Email transmission and communication
</li><li>Internet navigation and research
</li><li>Microsoft applications including but not limited to Word, Excel, etc.
</li><li>Office equipment; fax machine, copier, printer, phone and computer
</li><li>Type on a computer and or a tablet
</li><li>Understanding use of all applicable home medical equipment and supplies
</li></ul>Work Environment
 
<ul><li>Office environment
</li></ul> 
Rotech Information
 
 
Benefits
 
<ul><li>Generous paid time Off and paid holidays
</li><li>Overtime pay for non-exempt hourly positions based on business needs
</li><li>Commission for Account Executives</li><li>
Fixed and variable rate car reimbursement for Area Managers and Account Executives</li><li>
Employee discount program
</li><li>Employee recognition program
</li><li>Bonus and incentive opportunities
</li><li>Mileage reimbursement (when applicable for the position)
</li><li>Telephone reimbursement (when applicable for the position)
</li><li>EAP
</li><li>401k, HSA and FSA/Dependent Care FSA
</li><li>Medical, Prescription, Dental and Vision
</li><li>Life Insurance, Disability, Accidental death, Identity protection and Legal services
</li><li>Meru Health Mental health and Mercer SmartConnect Medicare programs</li><li>
Livongo Diabetes and High Blood Pressure programs</li><li>
Healthcare Bluebook and RX Savings solutions programs</li><li>
HEPB and TB vaccinations
</li></ul>Make the Right Move and Submit your Resume Today! The hiring manager reviews resumes and contacts applicants that have related experience to the applied position. To view the status of a position that you submitted your profile to, Sign into your account . All positions are posted for a min of 5 days and positions are opened until filled with a qualified applicant, generally no greater than 200 days. We appreciate your interest in Rotech Healthcare Inc.
 
 
Equal Opportunity Employer of Minorities, Females, Protected Veterans and Individuals with Disabilities. Rotech Healthcare Inc. recruits, employs, trains, promotes, transfers, separates from employment and compensates employees without regard to membership in, association with, or perception of race, color, age, gender, gender identity, religion, creed, national origin, ancestry, citizenship, marital status, veteran status, sexual orientation, physical or mental disability, pregnancy or any other personal characteristic protected by applicable federal, state and local laws governing nondiscrimination in employment in each locality where Rotech has employees.</div>

Medical Billing Assistant Trainer

Sri Murugan Agency

Able to use Tally software,Tally PrimeMaintain Accounts in Tally.Minimum 1 year experience is required in Tally Prime and Billing. Co-ordinate with Clients &amp; do billingHandle Enquiries and submit quotefollow up for business and collectionB.Com or BBA candidates preferred.Candidates should have commerce and Accounts background much preferred.Industry:<ul><li>Retail</li></ul>Job Type: Full-timePay: &#8377;14,000.00 - &#8377;15,000.00 per monthAbility to commute/relocate:<ul><li>Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>total work: 2 years (Required)</li></ul>Work Location: In person

ACCOUNTS AND BILLING Assistant (Female candidates only)

SRV Realtech India Pvt. Ltd.

SRV REALTECH INDIA PVT. LTD. Position: Assistant Billing Engineer (Female Only) Location: Unit No.2, Ground Floor, Building No.2 (A-3), Millennium Business Park, T.T.C. Industrial Area, Sector -1, Mahape, Navi Mumbai, Maharashtra &ndash; 400710About the Company:SRV Realtech India Pvt. Ltd. is a leading commercial and industrial real estate consultancy and project management company, offering end-to-end solutions in leasing, construction, and property management. We are committed to excellence, transparency, and innovation in every project we undertake.Position Overview:We are seeking a detail-oriented and proactive Assistant Billing Engineer (Female) to support our billing and estimation department. The ideal candidate will have strong analytical skills, proficiency in project documentation, and the ability to coordinate effectively with vendors, clients, and internal teams.Key Responsibilities:<ul><li>Drafting quotations for clients based on project scope, material requirements, and labor costs.</li><li>Preparing Work Orders based on project schedules, scope of work, and contract terms.</li><li>Preparing Purchase Orders for required materials and services, coordinating with suppliers, and ensuring cost-effective procurement.</li><li>Proficiently preparing Bar Bending Schedules (BBS) for reinforcing steel as per project requirements.</li><li>Drafting Bills of Quantities (BOQ) for civil works based on project specifications and drawings.</li><li>Formulating cost estimates for labor, materials, and overheads to ensure budget compliance.</li><li>Verifying and ensuring tax invoices are accurate before forwarding for billing and documentation purposes.</li><li>Designing and modifying drawings as per client requirements and project updates.</li></ul>Required Skills and Qualifications:<ul><li>Bachelor&rsquo;s/Diploma in Civil Engineering or equivalent.</li><li>1&ndash;3 years of relevant experience in billing, estimation, or project coordination.</li><li>Strong knowledge of MS Excel, AutoCAD, and estimation tools.</li><li>Understanding of construction drawings, BOQ, and BBS preparation.</li><li>Excellent communication, coordination, and documentation skills.</li><li>Detail-oriented with the ability to manage multiple tasks efficiently.</li></ul>How to Apply:Interested candidates can share their updated resume at office@srvrealtech.com / 8828849976 with the subject line: Application for Assistant Billing Engineer &ndash; SRV Realtech India Pvt. Ltd.Job Type: Full-timePay: &#8377;25,000.00 - &#8377;30,000.00 per monthBenefits:<ul><li>Paid sick time</li><li>Paid time off</li></ul>Work Location: In person

Assistant Billing Engineer- Female

Agency VA

Job Overview:The Billing Specialist is responsible for ensuring accurate and timely processing of invoices, payments, and billing-related tasks. This role requires a strong understanding of financial transactions, attention to detail, and excellent communication skills to interact with clients and internal teams.Key Responsibilities:<ul><li>Prepare, review, and issue invoices accurately and in a timely manner.</li><li>Ensure compliance with company billing policies and client contract terms.</li><li>Monitor accounts receivable and follow up on outstanding invoices.</li><li>Investigate and resolve billing discrepancies and disputes.</li><li>Process payments, refunds, and adjustments as necessary.</li><li>Maintain accurate and up-to-date billing records in the system.</li><li>Collaborate with finance, sales, and customer service teams to resolve billing-related issues.</li><li>Generate billing reports and provide analysis on billing trends and outstanding balances.</li><li>Assist with process improvements and automation efforts in the billing department.</li><li>Adhere to data privacy and confidentiality policies.</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance, Business Administration, or a related field (preferred).</li><li>1-2 years of experience in billing, accounts receivable, or a similar role.</li><li>Proficiency in billing software and accounting systems.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and organizational abilities.</li><li>Effective English communication and interpersonal skills.</li><li>Ability to handle multiple tasks and meet deadlines in a fast-paced environment.</li><li>Proficiency in Microsoft Office Suite (Excel, Word, Outlook).</li><li>Experience with Agency Management Software (Preferred)</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What is your current salary? (in PKR)</li><li>What is your expected salary? (in PKR)</li><li>Willing to work Onsite and in Night Shift (6PM-3AM)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Billing Specialist

AMAFLIP INDIA PVT LTD

Job Responsibilities:<ul><li>Maintain records of all billing transactions and customer accounts.</li><li>Coordinate with the sales and accounts teams for order verification and payment tracking.</li><li>Reconcile customer accounts and resolve billing discrepancies.</li><li>Ensure compliance with GST and other applicable taxation rules.</li><li>Prepare periodic reports on billing, outstanding payments, and collections.</li><li>Manage credit notes, debit notes, and related documentation.</li><li>Maintain data accuracy and support internal/external audits.</li></ul>Key Skills:<ul><li>Proficiency in Busy Accounting Software</li><li>Strong knowledge of GST, billing, and accounting principles</li><li>Attention to detail and accuracy</li><li>Good communication and coordination skills</li><li>Ability to work under timelines</li></ul>Job Type: Full-timePay: &#8377;18,000.00 - &#8377;22,000.00 per monthWork Location: In person

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