billing executive

Gayatri Hospital

Position : Billing ExecutiveGender : FemaleShift: Rotational ShiftKey Responsibilities:<ul><li>Handle OP patient billing for services such as X-Ray, ECG, Scan, Lab, Treatment Room, Dialysis, Physio, and MLC (Medico-Legal Cases).</li><li>Manage IP management tasks including admissions, discharges, closing procedures, and IP billing maintenance.</li><li>Ensure accurate IP bill file maintenance and patient-side communication during billing and discharge.</li><li>Perform daily account closing and ensure accurate pharmacy daily collection entries.</li><li>Responsible for overall cash handling including cash maintenance and bank deposits.</li><li>Prepare and maintain daily reports, including cash wise reports and settlement charges.</li><li>Use hospital management software such as EMR, HIMS, and Master OPD systems for billing and documentation.</li><li>Coordinate with doctors and admin team for doctor payment processing, including maintaining doctors&rsquo; bills and vouchers.</li><li>Maintain proper records of OP &amp; IP reception work, billing notes, and account note maintenance.</li><li>Ensure daily and accurate entry of pharmacy collections and coordination with the pharmacy team.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Commerce, Business Administration, or relevant field.</li><li>Certification or training in hospital billing or medical administration is a plus.</li></ul>Job Type: Full-timePay: &#8377;14,000.00 - &#8377;15,000.00 per monthBenefits:<ul><li>Paid time off</li><li>Provident Fund</li></ul>Ability to commute/relocate:<ul><li>Thiruverkadu, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>2year: 1 year (Required)</li></ul>Shift availability:<ul><li>Night Shift (Preferred)</li><li>Day Shift (Preferred)</li></ul>Work Location: In person

Billing Executive

VALIYATH INSTITUTE OF MEDICAL SCIENCES

Job Summary:The Billing Executive is responsible for preparing, verifying, and processing patient bills accurately and efficiently. The role ensures proper documentation, coordination with departments, and adherence to hospital billing policies to maintain transparency and timely revenue collection.Key Responsibilities:<ul><li>Prepare and process patient bills (inpatient, outpatient, diagnostics, pharmacy, procedures, etc.) accurately and on time.</li><li>Verify patient details, doctor charges, service entries, and departmental inputs before final billing.</li><li>Coordinate with various departments (nursing, pharmacy, laboratory, etc.) for charge entries and clarifications.</li><li>Handle cash, card, UPI, and insurance transactions with accuracy and accountability.</li><li>Generate daily collection reports and submit them to the finance/accounts department.</li><li>Process insurance and credit bills as per TPA / corporate agreements.</li><li>Ensure compliance with hospital billing policies and audit requirements.</li><li>Assist patients and attendants with billing-related queries courteously and professionally.</li><li>Maintain records of invoices, receipts, and supporting documents systematically.</li><li>Reconcile billing discrepancies and correct any errors promptly.</li><li>Support in periodic audits and revenue monitoring activities.</li><li>Maintain confidentiality and accuracy of patient financial data.</li></ul>Qualifications &amp; Skills:<ul><li>Education: Graduate in Commerce / Accounting / Hospital Administration or related field.</li><li>Experience: 2&ndash;3 years of experience in hospital billing or healthcare finance.</li></ul>Skills:<ul><li>Proficiency in hospital billing software and MS Office.</li><li>Good understanding of TPA/insurance processes.</li><li>Excellent numerical and data entry accuracy.</li><li>Strong communication and interpersonal skills.</li><li>Ability to handle pressure and multitask efficiently.</li><li>Customer service orientation.</li></ul>Job Types: Full-time, PermanentPay: &#8377;18,000.00 - &#8377;24,000.00 per monthWork Location: In person

RAJESH CARGO MOVERS INDIA PVT LTD

Require Billing Executive<ul><li>Well versed with computer.</li><li>Transportation knowledge.</li><li>Microsoft Outlook Savvy.</li><li>Email coordination.</li><li>Male / Female</li><li>Experience Require</li></ul>Job Type: Full-timePay: From &#8377;15,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Inventiway Solutions

Job Title: Billing ExecutiveLocation: Dadar, MumbaiJob Type: Full-TimeExperience Required: Minimum 1 year in Billing / Data Entry / AccountsAge Limit: 21&ndash;35 yearsSalary: 18,000 &ndash; 25,000 monthlyAbout the Role:We are looking for a dedicated and detail-oriented Billing Executive to handle billingoperations, data entry, and reporting tasks. The ideal candidate should have hands-onexperience with Excel and billing software and be able to manage billing tasks accurately andefficiently.Key Responsibilities:<ul><li>Enter order and billing data into Inventory Management software and maintain updated records.</li><li>Manage and update Excel reports for daily sales, dispatch, and payments.</li><li>Verify billing details and ensure there are no errors or mismatches.</li><li>Coordinate with the sales and accounts team to resolve billing queries.</li><li>Maintain organized records and documentation of all bills.</li><li>Handling customer calls</li><li>Support management with billing and data reports when required.</li></ul>Requirements:&#61623; Minimum 1 year of experience in billing, accounts, or data entry.&#61623; Proficient in Advanced Excel (VLOOKUP, Pivot Table, formulas, data management).&#61623; Able to work efficiently on billing/accounting software (training will be provided).&#61623; Minimum Qualification: 12th Pass&#61623; Age: Between 21&ndash;35 years.&#61623; Should be responsible, accurate, and punctual.Job Type: Full-timePay: &#8377;18,000.00 - &#8377;25,000.00 per monthWork Location: In person

Meghalai Steels Pvt Ltd

(Only male Candidate Can Apply)We are looking for a Billing Executive to handle day-to-day billing, invoice preparation, and account reconciliation activities. The ideal candidate should have good knowledge of Tally and basic accounting principles.Key Responsibilities:<ul><li>Prepare and generate customer invoices accurately and on time.</li><li>Enter and update billing information in Tally ERP or relevant software.</li><li>Verify and reconcile sales orders, delivery challans, and invoices.</li><li>Maintain and organize billing records for audit and reporting purposes.</li><li>Coordinate with accounts and dispatch teams for smooth billing operations.</li><li>Follow up on payment collections and maintain payment status reports.</li><li>Handle GST entries, credit/debit notes, and ensure compliance with billing standards.</li><li>Assist in monthly financial closing and reporting.</li></ul>Requirements:<ul><li>Qualification: B.Com / M.Com / Diploma in Accounting or equivalent.</li><li>Experience: 2&ndash;3 years in billing or accounts.</li><li>Software Knowledge: Tally ERP, MS Excel, and MS Office.</li><li>Good communication and coordination skills.</li><li>Attention to detail and ability to meet deadlines.</li></ul>Job Types: Full-time, PermanentPay: &#8377;15,000.00 - &#8377;20,000.00 per month

Sunshine Manpower

Job Tittle &ndash; Billing Executive. Location &ndash; Swaroopganj ( Sirohi). Experience &ndash; 1-2 years in billing and accounting.Key Responsibility &ndash; Manage postpaid, prepaid, and retail billing transactions. Handle customer queries related to billing, payments, and refunds. Coordinate with the sales teams to validate billing data. Reconcile daily cash and card transactions. Prepare daily, weekly, and monthly billing reports.Skills and Qualifications &ndash; Bachelor&rsquo;s Degree in Commerce, Accounting, Finance, or related field. Good knowledge of billing software and MS Excel. Excellent communication and customer service skills. Ability to handle cash and maintain records.Job Type: Full-timePay: &#8377;10,000.00 - &#8377;15,000.00 per monthExperience:<ul><li> in Billing: 1 year (Required)</li></ul>Work Location: In person

GGC INDUSTRIES PRIVATE LIMITED

Key Responsibilities:<ul><li>Prepare and issue invoices, credit notes, and statements on time.</li><li>Verify billing data, contracts, and supporting documents for accuracy.</li><li>Reconcile billing discrepancies and resolve client queries.</li><li>Maintain records of payments, receipts, and outstanding balances.</li><li>Coordinate with the finance team for GST, TDS, and compliance requirements.</li><li>Generate billing-related MIS reports as required.</li><li>Ensure timely follow-up on pending payments.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or related field.</li><li>Proficiency in Tally, Excel, and Google Sheets.</li><li>Good knowledge of GST, TDS, and invoicing procedures.</li><li>Strong attention to detail and time management skills.</li><li>Excellent communication and coordination ability.</li></ul>Job Type: Full-timePay: &#8377;10,000.00 - &#8377;18,000.00 per yearBenefits:<ul><li>Health insurance</li><li>Leave encashment</li></ul>Experience:<ul><li>Billing Executive: 1 year (Required)</li></ul>Location:<ul><li>Siliguri, West Bengal (Required)</li></ul>Work Location: In person

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