billing control clerk

Acara Hospice

Job Overview Looking for a Flexible Part Time Role?Acara is looking for a Billing Clerk to join our growing team!No Billing Experience required - we're happy to train the right person.Flexible schedule - up to 29 hours per week.What we're looking for:<ul><li>Strong attention to detail</li><li>Basic Computer skills</li><li>Willingness to learn</li><li>Positive, dependable attitude</li><li>Process payments and update patient account information with precision.</li><li>Manage data entry tasks</li><li>Provide exceptional customer service by addressing client inquiries professionally via phone or email with proper phone etiquette.</li><li>Contribute to governmental or non-profit accounting functions as needed, supporting audit readiness and regulatory compliance.</li></ul>Experience<ul><li>Experience in accounting or bookkeeping roles within public accounting, healthcare, or governmental sectors is preferred but not required.</li><li>Understanding of financial concepts such as debits &amp; credits, journal entries, revenue cycle management, and account reconciliation.</li><li>Demonstrated analysis skills with the ability to interpret financial data accurately and efficiently.</li><li>Excellent organizational skills with attention to detail in data entry, account analysis, and report preparation.</li><li>Ability to handle multiple priorities while maintaining professionalism and accuracy. Join us in this rewarding role where your expertise will directly impact our organization&rsquo;s financial success!</li></ul>Expected hours: No more than 29.0 per weekWork Location: In person

Billing Clerk

Cakes and Cakes Bakers

Billing Cum Store AssistantCandidates having Computer Knowledge in Billing software are preferredminimum - 1 year experience ( freshers can also apply )Time - 8.00 am -6.00 pmJob Types: Full-time, Permanent, FresherPay: ₹13,000.00 - ₹15,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

Billing Cum Store Assist

Orbito Asia Diagnostics

We require a Accounts and Billing Female Fresher at ValasarvakkamJob Description :Good Communication SkillBilling skill will be an added advantageLooking for nearby Valasarvakkam CandidatesImmediate Joiner PreferableQualification : Any DegreeExperience : 0 -2 yearsSalary : 10000 - 15000Gender: FemaleShift : General ShiftKindly share your Resume @9344385824, Strictly No Calls.Job Type: Full-timePay: ₹10,000.00 - ₹15,000.00 per monthWork Location: In person

Accounts and Billing Female Fresher at Valasaravakkam

Dr. Ziauddin Hospital

Requirements:<ul><li>Minimum of 3 to 4 years of relevant experience</li></ul>Qualification:<ul><li>Bachelors / Masters</li></ul>Job Description:<ul><li>A Corporate Billing Officer in a hospital is responsible for managing and overseeing billing activities related to corporate clients, such as insurance companies and corporate accounts.</li><li>The corporate billing officer ensures accuracy in billing, timely invoicing, and smooth financial transactions between the hospital and its corporate clients.</li><li>Maintain and update records of corporate clients, ensuring accurate tracking of account balances, payments, and outstanding invoices.</li><li>Build strong relationships with corporate clients to address billing inquiries and resolve discrepancies.</li></ul>Job Type : Full TimeShift: RotationalJob Type: Full-timeWork Location: In person

Corporate Billing Officer

BLMS SMC PVT LTD

Job Description:About the Role We&rsquo;re looking for a detail-oriented Medical Biller with at least one year of billing experience and a solid understanding of Revenue Cycle Management. In this role, you&rsquo;ll handle accurate claim preparation, timely submissions, and consistent follow-up to help ensure the organization receives proper reimbursement.Key Responsibilities<ul><li>Prepare, review, and submit electronic and paper claims.</li><li>Check billing data for accuracy and confirm that all claims meet payer and industry rules.</li><li>Follow up on claims, address denials, and submit appeals when needed.</li><li>Post payments, reconcile accounts, and resolve billing issues.</li><li>Protect patient information and follow all HIPAA requirements.</li><li>Work with providers, patients, and insurance representatives to keep billing moving smoothly.</li><li>Review aging reports and track outstanding balances.</li></ul>Requirements<ul><li>At least 1 year of medical billing experience.</li><li>Hands-on experience with RCM processes.</li><li>Strong knowledge of CPT, ICD-10, and HCPCS coding.</li><li>Familiarity with EMRs and billing software.</li><li>Strong attention to detail, problem-solving ability, and clear communication.</li><li>Able to work independently and meet deadlines.</li></ul>Preferred Qualifications<ul><li>Billing or coding certification (CPC, CPB, or similar).</li><li>Experience with systems like Athena, Kareo, or Epic.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Billing and Payment Specialist

Confidential Company

To prepare and process documentation for each vessel voyage and raise invoice after completion of vessel operations, while adhering to port policies and procedures. 1. Receive the Vessel file from the output section after vessel completion and ensure that all charges are included according to the CTMS summary and invoice summary.2. Verify all charges and ensure all is correctly billed, in case of any missing charges or discrepancy, raise manual supplementary invoice for the same and Communicate to supervisor for review and approval.3. Raise all manual invoices for charges, update the CTMS and email it to supervisor for further action.4. Raise all manual charges invoices which are not captured in the CTMS automation and ensure the same is update in the system.5. Ensure that all the generated invoices are checked against the data provided by the Output department and there is no loss of revenue.6. In case of disputes in invoices from the agents, verify the details and forward to supervisor for further actions.7. Prepare a billing advice for invoicing, which includes details of the cargo, delays, equipment & gears used and other details chargeable to the agent, raise a supplement invoice for the supplement manifest and forward the invoice to Finance and the agent.8. Attend to the agent and consignee queries, when required, receive and confirm supplier invoices (Stevedoring) by checking for any errors and forward the same for payment.Aluminum Billing:9. Prepare a report consolidating the data regarding Handling, Storage and Lashing and Additional EGA operations, Tarpaulin and Rebinding, overtime and cargo import, confirm with operations update the charges in system and send to Supervisor for approval.10. Archive the document for reference.T&D Billing:11. Update invoices for ray shifting, Weighbridge shifting, Cargo shifting between Terminals, Mafi trailer and Detention charges, ITT shifting charges & share it with supervisor for approval.

CONTROLLER - BILLING

Vision Consulting Pakistan

We are a boutique litigation law firm, and we work from legal chambers based in the historic City of London; if you would like to be part of our support team connected remotely to our paperless London office then we would love to hear from you. We want to see how well you can put together a cover email and CV, which you can email us at hr@lexlaw.co.ukWould suit dedicated and hard-working ambitious graduates with a strong academic background; committed to learning new professional skills and gaining knowledge and those holding a genuine desire to support the firm&rsquo;s solicitors and barristers and follow their guidance.Company Overview: At LEXLAW, we are dedicated to fostering a collaborative environment where teamwork, client service, and innovation are valued. If you're a motivated professional seeking a long-term opportunity for growth and empowerment, we invite you to apply for our Legal Billing Specialist position. This role will be based in our Lahore office.Position Overview: The Legal Accounts Billing Clerk will play a vital role in managing the initiation and implementation of all aspects of the monthly client billing process. Responsibilities include processing and distribution of monthly pre-bills, preparing client invoices, initiating client billing, and providing exceptional customer service to internal and external stakeholders. Experience with case management software systems such as Clio or Leap would be useful as would accountancy experience.Key Responsibilities: Monthly Pre-Bill Distribution: Coordinate the processing and distribution of monthly pre-bills, including communication with outside offices and proofing information. Client Billing: Manage all aspects of the monthly client billing process, from modifying time entries to compiling necessary documentation and submitting client invoices. Internal/External Customer Service: Address billing inquiries from attorneys, clients, and staff, aiding and customized reporting as needed. Utilize Software: Utilise accounting and billing software applications effectively to streamline billing processes.Position Requirements: Education: Bachelor&rsquo;s or master&rsquo;s degree in a relevant field or equivalent qualification.Experience: 2-5 years of relevant experience in a professional services environment, with a background in legal billing preferred.Technical Skills: Proficiency in Microsoft Office Suite and experience with accounting softwares; we use Clio and Xero.Attributes: Highly motivated, detail-oriented, and excellent organizational skills required.Monthly Salary: PKR 80,000 to 1,00,000 (based on experience) paid monthly with bonuses available for exceptional performance How to Apply: If you meet the qualifications and are excited about joining our team, please submit your resume and cover letter to hr@lexlaw.co.uk.Make sure to include &quot;Legal Accounts Billing Clerk Application&quot; and your name in the subject line. LEXLAW is an equal opportunity employer and welcomes applications from all qualified individuals.Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Legal Accounts Assistant Billing Clerk

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