billing coordinator

Action for Boston Community Development, Inc., (ABCD)

<div><h3 class="jobSectionHeader"><b>Description</b></h3><div><br>
The <b>Data and Billing Coordinator</b> is responsible for third party billing and the data management aspects for the ABCD Family Planning Partnership. This is an integral role in the program which serves as a liaison between the family planning team, sub recipient agencies and outside vendors for both data management and third party billing.</div><h3 class="jobSectionHeader"><b><br>
Key Responsibilities</b></h3><br>
<ul>
<li>
Coordinate and carry out all third party billing for ABCD Family Planning program including Unit Rate. Review editing of all billing data for completeness and accuracy, and prepare one line reports. Maintain communication with ABCD central office on all aspects of department billing system needs.</li>
<li>Provide technical assistance and administrative training for ABCD central and delivery site staff on client visit billing, 340B contraceptive supplies and data collection systems.</li>
<li>Conduct quality assurance activities through delivery site administrative and billing reviews to ensure compliance with state, federal, pharmacy and billing regulations.</li>
<li>Monitor the 340B use by service sites including maintaining accurate records of addresses, provider NPIs, and recertification. Conduct regular audits to ensure 340B compliance.</li>
<li>Monitor and prepare reports on utilization of delivery site progress toward stated goals at least quarterly. Responsible for developing corrective actions plans if utilization is below the expected threshold.</li>
<li>Prepare data reports for federal and state reporting requirements. Generate data reports and projections for grants as needed.</li>
<li>Assist with the development of administrative policies, protocols, and training materials.</li>
<li>Supervise the data analyst; provide oversight for data uploads, error rates, and data reporting. Ensure that all online and exported Family Planning Encounter Records (FPERs) are received from the delivery sites and accurately edited for quality assurance on a continuing basis.</li>
<li>Responsible for Family Planning Program&rsquo;s compliance with Health Information Portability and Accountability Act &ldquo;HIPAA&rdquo; in regards to clinical and billing Family Planning Encounter Records (FPER) data.</li>
<li>Represent ABCD Family Planning data interests on federal and state policy committees.</li>
<li>Perform other related duties as assigned from time to time.</li></ul><br>
<h3 class="jobSectionHeader"><b>
Skills, Knowledge and Expertise</b></h3><br>
<ul>
<li>
Minimum of a Bachelor&rsquo;s Degree in Human Service Administration or related field, and 3-5 years of relevant experience required.</li>
<li>Supervisory experience and previous office work experience in a human service agency preferred.</li>
<li>Ability to maintain confidentiality at all times.</li>
<li>Willingness and ability to work independently as well as a member of a team.</li>
<li>Flexibility, initiative, and ability to work in a team required.</li>
<li>Ability to deal sensitively and effectively with individuals of diverse economic and cultural backgrounds.</li>
</ul><div>Expected Salary: $64,064.00 USD. Salary scales are set according to an explicit compensation policy and relevant market data. Due to funding restrictions and our strong focus on internal parity, this salary is thoughtfully aligned with the duties expected for this role, and offers are firm.</div><h3 class="jobSectionHeader"><b><br>
Why Work Here</b></h3><br>
<ul>
<li>
Make a Difference: Every day, your work directly impacts the lives of thousands in the Greater Boston community, empowering them and making positive, lasting change.</li>
<li>Inclusive Environment: ABCD values the diversity of its workforce, with an inclusive culture that respects individuality and promotes collaboration.</li>
<li>Continuous Learning: We offer numerous training and development opportunities, ensuring our staff remain at the forefront of community action methodologies and strategies.</li>
<li>Comprehensive Benefits: At ABCD, we take care of our own, providing a competitive benefits package, including health coverage and retirement plans.</li>
<li>A Legacy of Impact: Join an organization that boasts a legacy spanning over half a century, consistently championing the rights and needs of our community's most vulnerable.</li>
<li>Teamwork &amp; Camaraderie: Be a part of a passionate team, united in their mission to combat poverty, and ensure every individual can reach their fullest potential.</li></ul><br>
<h3 class="jobSectionHeader"><b>
About Action for Boston Community Development</b></h3><div>
ABCD is the shortest distance between two points &mdash; from where you are to where you want to be. Discover the tools and resources you need to move from poverty to stability and from stability to success.</div></div>

Data & Billing Coordinator

Shivali Iconic Trends Pvt Ltd

<p>Job description</p><p>We are looking for a Inventory and Billing Coordinator with a minimum of 1 year of experience to perform various tasks such as data entry, document management, and maintaining records. The ideal candidate should be familiar with computer software (MS Excel/Word), possess excellent typing skills and be able to work in a fast-paced environment.<br/>Responsibilities</p><ul><li>Performing data entry tasks in various computer software programs</li><li>Maintaining and updating records and databases</li><li>Assisting in general office duties as needed</li></ul><p>Skills and Qualifications</p><ul><li>High school diploma or equivalent</li><li>1+ years of experience in a similar role</li><li>Proficient in Microsoft Office Suite</li><li>Excellent typing skills and attention to detail</li></ul><p>Job Types: Full-time, Part-time, Permanent</p><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Pay: ₹20,000.00 - ₹25,000.00 per month</p><p>Work Location: In person</p>

Inventory and Billing Coordinator

Advanced Medical Centre

<p>Advanced Medical Center is a leading healthcare provider committed to delivering exceptional patient care through innovation, compassion, and excellence. We are currently seeking a dedicated and experienced Insurance Coordinator to join our dynamic team.</p><p>Key Responsibilities:</p><ul><li>Process and verify insurance claims and authorizations</li><li>Liaise with insurance companies and patients to resolve billing issues</li><li>Maintain accurate patient records and insurance documentation</li><li>Ensure compliance with insurance policies and healthcare regulations</li><li>Collaborate with billing and administrative teams to streamline processes</li></ul><p>Requirements:</p><ul><li>Minimum 2 years of experience in medical insurance coordination</li><li>Strong knowledge of insurance procedures, billing codes, and claim processes</li><li>Excellent communication and organizational skills</li><li>Proficiency in medical billing software and MS Office</li><li>Ability to work independently and as part of a team</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED3,500.00 per month</p>

Experienced Insurance Coordinator

GRAPHlC ERA UNIVERSITY (GRAPHlC ERA EDUCATIONAL SOCIETY)

<p>Role &amp; responsibilities</p><ul><li>Prepare and present accurate treatment cost estimates in line with doctors clinical plan</li><li>Ensure estimate propositions comply with NABH patient rights, transparency, and billing standards</li><li>Conduct BD / follow-up calls for estimate approval and appointment confirmation</li><li>Handle appointment booking, admission coordination, and cash collection with proper documentation</li><li>Coordinate OT clearance, including advance payment, consent, and billing approval</li><li>Manage billing counter activities related to over-estimated or additional costs</li><li>Provide billing counselling to patients and attendants regarding cost variations with clarity and empathy</li><li>Ensure seamless coordination with doctors, OT team, nursing, and billing department</li><li>Maintain estimate records, MIS, and audit-ready documentation as per NABH norms</li><li>Follow hospital financial policies, patient safety, and confidentiality guidelines</li></ul><p>Preferred candidate profile</p><ul><li>Strong knowledge of hospital billing, surgical packages, and OT estimates</li><li>Excellent patient counselling and communication skills</li><li>Understanding of NABH standards related to billing transparency and patient information</li><li>Proficiency in HIS / billing software and MS Excel</li><li>Ability to work in a fast-paced, high-responsibility environment</li></ul><p>Experience:</p><ul><li>1-3 years in NABH hospital billing / estimate counter / OT bill</li></ul><p>Job Type: Full-time</p><p>Pay: ₹10,043.50 - ₹43,612.20 per month</p><p>Benefits:</p><ul><li>Health insurance</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Estimate Counter Executive

<div><div><div><p>If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.</p>
</div></div><div><div><div><div><p>Senior Coordinator, Billing</p><p><b>
Job Responsibilities:</b></p>
<div>
<ul><li>Serve as the primary point of coordination with the operations team and clients to ensure timely preparation and dispatch of invoices for all completed jobs.</li></ul>
<ul><li>Oversee the prompt closure of billing activities related to Road operations.</li></ul>
<ul><li>Perform monthly reconciliation and ensure interoffice closed billings are properly cleared.</li></ul>
<ul><li>Review billing instructions from the operations team and validate them against agreed contractual rates.</li></ul>
<ul><li>Dispatch invoices to clients, including sending soft copies to those who do not require hard copies.</li></ul>
<ul><li>Upload invoices to client e-portals as needed.</li></ul>
<ul><li>Maintain a comprehensive monthly billing tracker and share it with relevant departments for review.</li></ul>
<ul><li>Sending weekly follow-ups to operations for unbilled trips that are closed.</li></ul>
<ul><li>Coordinating with Regional Team as required.</li></ul>
<ul><li>Performing any other related duties / projects assigned by the Manager/Supervisor from time to time to meet the business needs.</li></ul>
</div>
<p><b>Qualifications &amp; Characteristics:
</b></p><p><b>Education </b>&ndash; Bachelor Degree in Accounting of Finance</p>
<p><b>
Work Experience &ndash;</b> At least 3 to 4 years experience in accounting in similar capacity.</p>
<p><b>
Specific Skills </b>&ndash;</p>
<ul>
<li>Good Communications Skills</li>
<li>Financial Acumen</li>
<li>Experience in a computerized accounting environment</li>
<li>Result Oriented</li>
</ul><p><b>
DSV &ndash; Global transport and logistics</b></p>
<p>Working at DSV means playing in a different league.</p>
<p>As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let&rsquo;s grow together as we continue to innovate, digitalise and build on our achievements.</p>
<p>With close to 160,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers&rsquo; needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you.</p>
<p>At DSV, performance is in our DNA. We don&rsquo;t just work &ndash; we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company &ndash; this is the place to be.</p>
<p><b>Start here. Go anywhere</b></p>
<p>Visit dsv.com</p></div></div></div></div></div>

Senior Coordinator

Baba Shri Chand Ji Enterprises

<p><b>Hiring For the Medical Billing Associate in Mohali Location</b></p><p><b>Salary : 22,800 CTC + Incentives </b></p><p><b>Any Graduate / 12th with 6 Months Experience in BPO</b></p><p><b>Excellent Communication Skills Required </b></p><p><b>5 Days Working</b></p><p><b>Cab Pick &amp; Drop</b></p><p><b>Night Shift</b></p><p><b>Meal Facility</b></p><p><b>Job Responsibilities:</b></p><p><b>Handle medical billing for US healthcare clients AR follow-ups Resolve claim denials and rejections Verify insurance eligibility &amp; benefits Maintain accurate billing records Work on EOBs, appeals, and follow-ups with insurance companies</b></p><p><b>For any query call on 7889267493 </b><br/><b>HR Team</b></p><p>Job Types: Full-time, Permanent</p><p>Pay: ₹19,000.00 - ₹22,800.00 per month</p><p>Benefits:</p><ul><li>Commuter assistance</li><li>Food provided</li><li>Health insurance</li><li>Provident Fund</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul><p>Shift availability:</p><ul><li>Night Shift (Preferred)</li></ul><p>Work Location: In person</p>

Medical Billing Associate

NMC Health plc

<div><p><div><div><div><div><p>The Billing Manager is responsible for leading, managing, and optimizing the billing department, including supervising billing supervisors and coordinators. This role ensures accurate charge posting, compliance with insurance guidelines, efficient claim preparation, and successful revenue realization. The manager coordinates with the clinical, insurance, and finance departments to reduce claim rejections, improve cash flow, and enhance patient satisfaction.</p></div></div></div></div></p></div><p></p>
<br><div><ul><li>Ensure complete and accurate billing processes across OP and IP services in compliance with insurance guidelines and hospital policies.
</li><li>Develop and monitor KPIs related to billing, including billing TAT, AR days, denial rates, and collection ratios.
</li><li>Guide the billing team in resolving billing discrepancies, claim denials, and escalated patient concerns.
</li><li>Coordinate closely with the insurance and clinical audit teams to ensure smooth pre-authorization and discharge processes.
</li><li>Review, audit, and approve high-value or complex bills before finalization.
</li><li>Maintain and update the billing system for correct service mappings, rate plans, and packages.
</li><li>Liaise with Finance and IT for system upgrades, automation, and integration improvements.
</li><li>Provide strategic input to improve operational efficiency and revenue cycle performance.
</li><li>Support management in budget planning, policy formulation, and compliance reporting.
</li><li>Oversee day-to-day billing operations through billing supervisors and ensure alignment with hospital goals.
</li><li>Validate billing workflows and ensure daily charge entry accuracy from all clinical departments.
</li><li>Approve application of special discounts, packages, or promotions as per DOA and revenue strategy.
</li><li>Supervise audit readiness of claims submitted to insurance companies.
</li><li>conduct monthly reviews of denied/rejected claims and implement corrective actions.
</li><li>Ensure real-time collaboration between billing, admissions, clinical, and discharge teams.
</li><li>Lead regular training and performance reviews for billing staff to enhance knowledge and productivity.
</li><li>Prepare monthly billing and revenue reports for leadership and finance departments.
</li><li>Resolve escalated issues from patients, insurance companies, or internal stakeholders related to billing and revenue.</li></ul></div>
<br><div><ul><li><p>Bachelor&rsquo;s Degree in Commerce, Accounting, Business Administration, or equivalent (MBA preferred).
</p></li><li><p>6&ndash;8 years of experience in healthcare billing or RCM, with at least 3 years in a managerial role in UAE.
</p></li><li><p>In-depth knowledge of UAE insurance regulations, TPA processes, and EMR/billing software.
</p></li><li><p>Experience in team leadership, financial reporting, and interdepartmental coordination.</p></li></ul></div>

Billing Manager

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