billing associate

Alpha Beta Partners Ltd (UK based company)

Title: Billing Associate Timings: 9 AM - 6 PM Location: Phase 4 Bahria Town, IslamabadPosition SummaryWe are seeking a detail-oriented and efficient Billing Associate to join our finance team. The ideal candidate will be responsible for processing invoices accurately based on various price agreements, ensuring timely billing, and monitoring and resolving any discrepancies. Strong problem-solving and analytical skills are essential, along with expertise in billing.Key Responsibilities<ul><li>Process and generate invoices accurately according to specific price agreements and terms.</li><li>Ensure timely billing to customers, maintaining accuracy and consistency in all billing activities.</li><li>Monitor, identify, and resolve any issues or discrepancies in invoices promptly.</li><li>Collaborate with internal departments to verify billing data and ensure alignment with pricing agreements.</li><li>Assist in generating billing-related reports and provide analytical support for the billing process.</li><li>Maintain and update billing records in the system to ensure up-to-date and accurate information.</li></ul>Qualifications<ul><li>Proven experience in billing, accounting, or a similar role.</li><li>Strong analytical skills with the ability to identify and resolve issues effectively.</li><li>Excellent attention to detail and accuracy in billing processes.</li></ul>Education and Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field (preferred).</li><li>Previous experience in a billing role or similar capacity with a strong focus on accuracy and efficiency.</li></ul>Job Benefits:<ul><li>Gym Facility</li><li>Free meal on house</li><li>Medical Insurance</li><li>Life Insurance</li><li>Gratuity</li><li>EOBI</li><li>Competitive Salary Packages</li><li>Travel Allowance ( Females )</li></ul>Job Type: Full-timeJob Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Billing Associate

SUPERTEX MILLS INDIA PVT LTD

Roles &amp; Responsibilities of AssociateService on seat, suggestive &amp; Up selling,Efficient Cash handling at POS, and no variance in salesCustomer query handling and delight each and every customer by giving best service.Well versed with Movie synopsis and genre.Taking effective orders and satisfying the customers.Box office handling, Concessions handling independently.Cash Management from Box and Candy Area.To effectively operate the software system VISTA generating revenue.Ensure highest level of integrity towards organization &amp; patron.Handling queries regarding film content, show times.Responsible for maintenance of machines at Box Office and concessionsFollow correct cash handling procedures and revenue collection as per the policies and procedures.Job Types: Full-time, PermanentPay: &#8377;15,000.00 - &#8377;18,000.00 per monthBenefits:<ul><li>Food provided</li></ul>Work Location: In person

BILLING ASSOCIATE

Manipal Hospital - Mysore

Assist with overseeing patient billing services on a timely basis. Answering billing related questions from patients, doctors, and insurance companies. Proactively determine solutions for handling unique billing situations and assist the Business Manager with end-to-end Admission &amp; Billing Services.<ul><li>Facilitate on accurate estimates for treatment and procedures, available insurance partners, pre-auth and post-auth assistance, invoices and end-to-end In-patient Admission and Billing Services.</li><li>Ensure that patients waiting time is reduced at the Billing counter.</li><li>Work independently with customers / clients wisely.</li><li>Maintain courtesy and ensure clients remain comfortable and cooperate in providing the necessary information that client may need and on billing documents and receipts.</li><li>Maintain full concentration in the course of duty to update digits of transactions accurately, because inaccurate billing information could jeopardize the integrity of the hospital.</li><li>Processing patients bills, including calculating charges and assigning specific codes.</li><li>Assist for end to end internal and external clarification on Patient Billing and resolve issues pertaining to payment and billing if any.</li><li>Make use of available and correct codes to interpret patient health claims and submit records to insurance companies as per requirement.</li><li>Ensure that patients claims are processed based on the services rendered at Hospital and submitted to the authorities in due time if any and keep the patient updated timely on the status of their cashless facility and ensure timely reply to all queries from the TPA in co-ordination with Consultants.</li><li>Ensure collection of non-medical expenses or any such expenses which are not covered by the corporate or TPA before patient leaves premises.</li><li>Ensure all original documents along with the bills are retained by us for claiming the same from respective TPA / Corporate.</li><li>Follow-up with patients regarding outstanding balances or discrepancies in billing statements if any and coordinate with health care providers regarding insurance claims, contact insurance providers regarding outstanding balances, denied claims, and resolving payment issues.</li><li>Independently review billing records and ensure all transactions have been entered correctly and assist to identify any errors. Also, ensure correct invoice is updated and generated on services provided to patients, and confirm them with Doctors, Nurses, Diagnostic Services and others if necessary.</li><li>Act as the point of contact for colleagues of Hospital and collaboratively work for end-to-end smooth services.</li><li>Maintains confidentiality on all patient information.</li></ul>Desired Experience and Qualification:<ul><li>Looking for candidate who takes pride in their everyday tasks, is mature and highly responsible for the task assigned and can function effectively as part of a team as well as being able to work independently.</li><li>Graduate in non-technical discipline and should possess relevant In-patient Billing Services experience at Hospital for a minimum of 1 year.</li><li>Possess exceptional communication skills Written [English + Kannada] and Verbal [ Kannada + English + Hindi + Bengali + Tamil + Telugu].</li><li>Graduate (with minimum 3 years of relevant In-patient Billing Services experience in Hospital can also apply).</li><li>Candidates / Aspirants ready to relocate to Mysore on their own can also apply.</li><li>Aspirants are requested to E-mail resume in MS word format only along with photograph and with details on current fixed salary + incentives if any and expected salary.</li></ul>Please super scribe as &quot;Application for the post of Admission &amp; Billing - Associate at Manipal Hospital - Mysore&quot; in Subject column when writing / sending / forwarding E-mail.<ul><li>Work Location - Mysore - Karnataka - India.</li><li>Note* You can also text WhatsApp message to 9886300305 if we do not respond to your call or email.</li><li>Note* Incumbent should be flexible to work for rotational and night shifts.</li></ul>Job Type: Full-timePay: &#8377;25,000.00 - &#8377;35,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul>Ability to commute/relocate:<ul><li>Mysuru, Karnataka: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>relevant In-Patient Billing Services: 1 year (Required)</li></ul>Language:<ul><li>Hindi, Kannada, English, Tamil, Telugu (Required)</li></ul>Location:<ul><li>Mysuru, Karnataka (Required)</li></ul>Work Location: In person

Admission & Billing Associate - Manipal Hospital, Mysore

Macrise Tech Solutions

We are seeking a detail-oriented and proactive Medical Billing &amp; Collections Specialist to join our healthcare revenue cycle team. The successful candidate will be responsible for preparing accurate insurance claims, managing patient billing, maintaining precise records, and ensuring timely payment collection. This role requires strong organizational skills, attention to detail, and the ability to communicate effectively with patients, payers, and internal teams to support efficient billing operations and optimal cash flow.Key ResponsibilitiesMedical Billing<ul><li>Prepare and submit accurate insurance claims and patient invoices promptly.</li><li>Review claims for completeness, coding accuracy, and compliance with payer and regulatory requirements.</li><li>Maintain organized and current billing documentation within the practice management system.</li><li>Accurately process adjustments, credit memos, and payment postings.</li><li>Verify and update patient demographic and insurance information regularly.</li><li>Generate monthly billing statements and customized Revenue Cycle Management (RCM) reports.</li><li>Support the accounting team with reconciliations and month-end financial reporting.</li><li>Recommend and implement process improvements to enhance billing accuracy and efficiency.</li></ul>Collections<ul><li>Proactively follow up on unpaid insurance claims and patient balances to ensure timely reimbursements.</li><li>Monitor and manage Accounts Receivable (A/R) aging reports, prioritizing overdue accounts for action.</li><li>Communicate with insurance companies to resolve delays, denials, and underpayments.</li><li>Address patient billing inquiries professionally and arrange payment plans when necessary.</li><li>Collaborate with the billing and patient services teams to resolve complex collection cases.</li><li>Accurately document all collection activities, communications, and follow-ups within the system.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs70,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Willing to work the night shift?</li></ul>Experience:<ul><li>Medical Billing: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Medical Billing & Collections Associate

<div>Before you apply to a job, select your language preference from the options available at the top right of this page.
Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow&mdash;people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
Job Description:
General Billing Associate&ndash; Job Description
Location: &#304;stanbul 
The General Billing Associate is responsible for providing high-quality support to both internal and external customers by addressing billing-related inquiries, resolving discrepancies, and ensuring accurate account maintenance. This role requires, attention to detail, and the ability to make sound judgments when determining appropriate courses of action.
What You Will Do<ul><li>
Investigate and resolve customer billing inquiries in a timely and professional manner.</li><li>
Conduct basic research to identify the root cause of billing issues and recommend corrective actions.</li><li>
Prepare and process billing adjustments and corrections as needed.</li><li>
Communicate effectively with customers (internal and external) to provide accurate information and ensure satisfaction.</li><li>
Review billing data to confirm accuracy and consistency across systems.</li><li>
Maintain documentation and records of all billing activities and adjustments.</li><li>
Support continuous improvement efforts by identifying recurring issues and suggesting process enhancements.</li></ul>
What You Will Need<ul><li>
Previous experience in billing, customer service is an advantage.</li><li>
Associate or bachelor&rsquo;s degree preferred.</li><li>
Excellent communication skills, both written and verbal.</li><li>
High attention to detail and accuracy in data entry and documentation.</li><li>
Ability to manage multiple tasks and prioritize effectively.</li><li>
Proficiency in Microsoft Office Suite (Excel, Word) and familiarity with billing or ERP systems.</li><li>
Knowledge of written and spoken English will be considered an asset.</li></ul>
What You Will Receive<ul><li>
Full training to help you perform at your best</li><li>
Career development opportunities with a strong promotion-from-within policy</li><li>
Exposure to international finance operations in a dynamic, fast-paced environment</li></ul>
How We Recruit
UPS is committed to treating individuals fairly and recruiting, selecting, training, promoting, and compensating based on merit, experience, and other work-related criteria. We do not discriminate against any applicant based on age, race, religion, sex, disability, sexual orientation, or gender identity. 
Employee Type: 
Permanent 
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.</div>

General Billing Admin

<div>
 
 Before you apply to a job, select your language preference from the options available at the top right of this page.
 
 
 
 Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow&mdash;people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
 
 
 
 Job Description
 
 
 
 
 General Billing Associate&ndash; Job Description
 
 
 
 
 Location: &Idot;stanbul
 
 
 
 The
 
 General Billing Associate
 
 is responsible for providing high-quality support to both internal and external customers by addressing billing-related inquiries, resolving discrepancies, and ensuring accurate account maintenance. This role requires, attention to detail, and the ability to make sound judgments when determining appropriate courses of action.
 
 
 
 What You Will Do
 
 
 
 <ul>
 <li>
 Investigate and resolve customer billing inquiries in a timely and professional manner.
 </li>
 <li>
 Conduct basic research to identify the root cause of billing issues and recommend corrective actions.
 </li>
 <li>
 Prepare and process billing adjustments and corrections as needed.
 </li>
 <li>
 Communicate effectively with customers (internal and external) to provide accurate information and ensure satisfaction.
 </li>
 <li>
 Review billing data to confirm accuracy and consistency across systems.
 </li>
 <li>
 Maintain documentation and records of all billing activities and adjustments.
 </li>
 <li>
 Support continuous improvement efforts by identifying recurring issues and suggesting process enhancements.
 
 
 </li>
 </ul>
 
 What You Will Need
 
 
 
 <ul>
 <li>
 Previous experience in billing, customer service is an advantage.
 </li>
 <li>
 Associate or bachelor&rsquo;s degree preferred.
 </li>
 <li>
 Excellent communication skills, both written and verbal.
 </li>
 <li>
 High attention to detail and accuracy in data entry and documentation.
 </li>
 <li>
 Ability to manage multiple tasks and prioritize effectively.
 </li>
 <li>
 Proficiency in Microsoft Office Suite (Excel, Word) and familiarity with billing or ERP systems.
 </li>
 <li>
 Knowledge of written and spoken English will be considered an asset.
 
 
 </li>
 </ul>
 
 What You Will Receive
 
 
 
 <ul>
 <li>
 Full training to help you perform at your best
 </li>
 <li>
 Career development opportunities with a strong promotion-from-within policy
 </li>
 <li>
 Exposure to international finance operations in a dynamic, fast-paced environment
 
 
 </li>
 </ul>
 
 How We Recruit
 
 
 
 UPS is committed to treating individuals fairly and recruiting, selecting, training, promoting, and compensating based on merit, experience, and other work-related criteria. We do not discriminate against any applicant based on age, race, religion, sex, disability, sexual orientation, or gender identity.
 
 
 
 Employee Type
 
 
 
 Permanent
 
 
 UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
</div>

AppedologyPK Recruitment

Job Summary: The Medical Billing Associate is responsible for creating and processing accurate medical bills and claim forms (including HCFA/CMS-1500), ensuring compliance with payer requirements and coding standards. The role requires strong knowledge of CPT and ICD-10 codes, attention to detail, and an understanding of healthcare billing workflows to ensure timely and accurate claim submission and reimbursement.Key Responsibilities:<ul><li>Prepare and generate accurate medical bills and HCFA (CMS-1500) claim forms based on patient encounters and medical documentation.</li><li>Review and validate patient demographics, provider details, insurance information, and service codes before claim creation.</li><li>Apply correct CPT, ICD-10, and HCPCS codes to ensure claims meet payer requirements.</li><li>Verify claim accuracy and completeness prior to submission to clearinghouses or payers.</li><li>Identify and correct billing errors to minimize claim rejections or denials.</li><li>Coordinate with the coding, charge entry, and AR teams to ensure accurate and timely billing.</li><li>Maintain compliance with HIPAA, CMS, and payer-specific billing regulations.</li><li>Assist in claim resubmissions, adjustments, and appeals when necessary.</li><li>Maintain organized billing records and documentation for audit and reporting purposes.</li></ul>Qualifications and Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce, Healthcare Administration, or a related field (preferred).</li><li>1&ndash;3 years of experience in U.S. medical billing or revenue cycle operations.</li><li>Proficiency in preparing HCFA/CMS-1500 claim forms and using billing software (e.g., Kareo, AdvancedMD, eClinicalWorks, Athenahealth, or similar).</li><li>Understanding of CPT, ICD-10, and HCPCS coding systems.</li><li>Excellent attention to detail, analytical ability, and organizational skills.</li><li>Good communication and coordination skills for working with cross-functional teams.</li><li>Ability to work independently and meet deadlines in a fast-paced environment.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per month

Medical Biller (US EALTHCARE NIGHT SHIFT)

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6777 billing associate jobs NEAR_ME

Billing Associate

BILLING ASSOCIATE

Admission & Billing Associate - Manipal Hospital, Mysore

Medical Billing & Collections Associate

General Billing Admin

General Billing Admin

Medical Biller (US EALTHCARE NIGHT SHIFT)