billing officer

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

Coatinks (Private) Limited

We are looking for a detail-oriented Billing Executive who will manage all aspects of the invoicing/Billing process, from creating accurate bills based on production and delivery data to resolving payment discrepancies, this role requires a strong understanding of accounting principles.Responsibilities:Invoice creation: Generate and distribute accurate and timely invoices for goods and services.Data validation: Cross-reference customer contracts, purchase orders, shipping documents, and delivery manifests to ensure accurate billing details.Discrepancy resolution: Investigate and resolve billing issues and discrepancies by working with customers, sales, operations, and relevant accounts department.Customer portals: Submit invoices to customers using a variety of methods, including electronic submission via web portals or mail.Payment processing: Apply incoming cash receipts and process credit card payments.Credit memos: Issue credit memos for returned materials and other necessary adjustments.Reporting: Prepare and distribute billing reports, such as open order reports, for management and other teams.Process improvement: Proactively identify operational inefficiencies and suggest improvements to the billing process.Month-end closing: Assist with month-end closing procedures to ensure all billing is finalized on time.Document management: Maintain proper records and files of all billing documents for auditing purposes.Required skills and qualifications:Billing experience: At least 5 years of experience in a billing or similar role, preferably within a manufacturing distribution, or chemical-related industry.Educational background: A bachelors degree in Accounting, Finance, Business, or a related field is mandatory.Software proficiency: Strong computer skills, including expertise in Microsoft Office Suite (especially Excel) and experience with Enterprise Resource Planning (ERP) systems is highly desired.Attention to detail: A high degree of accuracy and a meticulous approach to financial data is critical.Communication skills: Excellent written, verbal, and interpersonal communication skills for corresponding with customers and collaborating with internal teams.Problem-solving: The ability to analyze data, identify issues, and develop effective solutions.Job Type: Full-timeWork Location: In person

Billing Officer

NMC Health plc

<div>Checks and compiles ALL Insurance claims before submitting them to respective payers and insurance companies using coded data to finalize and submit claims to insurance companies.</div>
 <div>Verify the items in the open bills according to TPA/payer, member ID, validity of the card, coverage, approvals/LPO, insurance plan, rate plan etc. Ensure that the bills are finalized in compliance with the contractual terms and price agreement.
 
3.2 Finalize all codified credit bills for batch/statement generation based on the submission cycle (eg, weekly, monthly etc). In the case of pharmacy claims, check the transactions according to TPA/payer, member ID, validity of the card, coverage, approvals/LPO, insurance plan, refunded transactions etc and confirm the bill.
 
3.3 In the case of insurance claims, prepare the xml batch for the finalized claims and validate in the regulator&rsquo;s portal. Correct errors if any. In the case of corporate and individual payers prepare statement of claims for the period.
 
3.4 In the case of Insurance claims, submit XML batches to regulator&rsquo;s portal (eg. greenrain messenger). In the case of corporate and individual payers, dispatch the claims with all documents attached and dispatched with a manual acknowledgement slip.
 
3.5 In the case of pharmacy claims, check the transactions according to TPA/payer, member ID, validity of the card, coverage, approvals/LPO, insurance plan, refunded transactions etc.
 
3.6 Ensure that the claims are appropriately dispatched by receiving the acknowledgement slip or verifying the regulatory post office with facility license number.
 
3.7 Can prepare required monthly reports upon request.
 
3.8 Performs any other jobs or duties assigned by the HOD from time to time within the scope of job title
3.9 Comply with all OSH (Occupational safety and health )and infection control policies, standards and procedures and cooperate with hospital management to comply those requirements
 
3.10 Work accordance with the documented OSH procedures and instructions, specific responsibilities
 
3.11 Be familiar with emergency and evacuation procedures
 
3.12 Notifying OSH Hazards, incidents, Near misses and issues and assistance with the preparation of risk assessments, incident reports
 
3.13 Comply with Waste management procedures and policies
 
3.14 Attend applicable OSH/Infection control training programs, mock drills and awareness programs
 
3.15 Use of appropriate personal protective equipment and safety systems
 
3.16 Ensure as far as reasonably practicable that any workplaces they manage or control are safe and without risks to health, safety or the environment.
 
3.17 Ensure implementation of applicable HAAD, NMCRH OSHMS and infection control policies and standards
 
3.18 Ensure adequate budget and resources for FMS/OSH/PCI management.
 
3.19 Designating a Safety facilitator who will be responsible for coordinating OSH activities within the department.
 
3.20 Regularly discuss OSH issues or matters in departmental/ management meetings
 
3.21 Ensure provision of OSH information, training and Supervision
 
3.22 Implement and monitor effectiveness of risk management program</div>
 <div>Bachelor of Commerce, Business Administration or any other degree. Paramedical or coding knowledge will be advantage.
 
4.2 Two years minimum of experience.
 
4.3 Knowledge of insurance billing procedure.
 
4.4 Knowledge in using computer and related software applications.
 
4.5 MS Office Experience, Word, Excel and Power point.
 
4.6 Extreme organization skills.
 
4.7 Communication, interpersonal skills as applied to interaction with co-workers, supervisor and customers</div>

Atelier Private Limited

Atelier Pvt Ltd is a leading interior construction company specializing in interior fit-out projects for reputed retail and food service brands such as McDonald's, Hong's Kitchen, Zudio, and Peter England. We deliver high-quality design and precise execution to transform commercial spaces, enhancing our clients&rsquo; brand image and customer experience.Billing Officer &ndash; Job Responsibilities<ul><li>Prepare accurate invoices for interior construction projects and send them to clients on time.</li><li>Review and verify billing details such as quantities, rates, and contract terms by referring to the BOQ (Bill of Quantities) and project documents to ensure accuracy.</li><li>Coordinate with project managers, accounts team, and clients to resolve any billing discrepancies or queries.</li><li>Track outstanding payments and follow up with clients to ensure timely collections.</li><li>Maintain detailed billing records and prepare monthly billing reports for management.</li><li>Ensure all billing processes comply with company policies and legal regulations.</li><li>Provide necessary billing documents and records during internal audits and financial reviews.</li><li>Monitor billing schedules and ensure invoices are generated on time.</li></ul>Job Type: Full-timePay: &#8377;32,000.00 - &#8377;35,000.00 per monthBenefits:<ul><li>Food provided</li><li>Provident Fund</li></ul>Work Location: In person

Billing Engineer

Logon Broadband Pvt Ltd

Job Description:LOGON BROADBAND PVT LTD.Location: Clifton, KarachiGender: Female OnlyJob Overview: Client Invoicing and Coordination Officer As a Client Invoicing and Coordination Officer at LOGON BROADBAND PVT LTD. , you will assist managing billing processes for corporate clients and ensuring effective coordination between various departments to enhance customer satisfaction. This position demands a high level of accuracy, professionalism, and interpersonal skills to thrive in a dynamic and customer-centric environment.Job Responsibilities:Billing Management:1. Generate accurate and timely invoices for corporate clients based on contractual agreements and service usage.2. Monitor billing cycles, resolve discrepancies, and ensure compliance with company billing policies.3. Handle billing inquiries from corporate clients and provide efficient and courteous resolution.Coordination and Communication:1. Collaborate with the Sales, Customer Service, and Technical Support teams to streamline communication and ensure a seamless customer experience.2. Act as a liaison between corporate clients and internal departments to address service-related issues and facilitate prompt resolutions.3. Maintain open lines of communication with clients to gather feedback, address concerns, and identify opportunities for improvement.Contract Compliance:1. Ensure adherence to contractual terms and conditions in billing processes and client interactions.2. Collaborate with legal and sales teams to review and update service contracts, as needed.3. Monitor contract renewals and proactively communicate with clients to ensure continuous service.Reporting and Analysis:1. Generate regular reports on billing performance, revenue collection, and outstanding payments.2. Analyze billing data to identify trends, discrepancies, and areas for improvement.3. Provide insights and recommendations to enhance billing processes and efficiency.Customer Relationship Management:1. Build and maintain strong relationships with corporate clients, serving as their primary point of contact for billing and coordination matters.2. Proactively engage with clients to understand their evolving needs and align services accordingly.Qualifications:Bachelor/ Master's degree in Business Administration, Finance, or a related field.Proven experience in billing, coordination, or customer-facing roles, preferably in the telecommunications or ISP industry.Strong understanding of billing processes and contract management.Excellent communication and interpersonal skills.Detail-oriented with a high level of accuracy in work.Proficient in Microsoft Office Suite, especially Excel.Familiarity with billing software and CRM systems is a plus.Logon Broadband Pvt Ltd is an equal opportunity employer and values diversity in the workplace.To apply, please submit your resume and cover letter to careers@lbi.net.pk indicating the subject as &quot;Application for Client Invoicing and Coordination Officer- Female.Only shortlisted candidates will be called for interview.Salary: Rs. 50,000 - Rs. 70,000 per monthJob Type: Full-timePay: Rs45,000.00 - Rs70,000.00 per monthWork Location: In person

Client Invoicing and Coordination Officer (Female Only)

Badar tyres

Job Title: Billing ExecutiveLocation: Badar tyre koduvallyJob Type: Full-timeJob Summary:We are seeking a detail-oriented and efficient Billing Executive to manage invoicing, payment entries, and related accounting tasks. The candidate should have strong knowledge of Tally software and preferably experience in the tyre or automotive industry.Key Responsibilities:Prepare and issue accurate bills, invoices, and credit/debit notes.Record daily sales, purchase, and expense entries in Tally.Verify and reconcile billing data with purchase and sales orders.Maintain customer and supplier ledgers, outstanding reports, and statements.Coordinate with sales and accounts team to ensure smooth billing operations.Handle GST billing, e-way bills, and ensure compliance with statutory requirements.Resolve billing discrepancies and provide customer support regarding invoices.Generate and share daily/weekly/monthly billing and outstanding reports with management.Required Skills &amp; Qualifications:Bachelor&rsquo;s degree in Commerce/Accounting or equivalent diplomaProficiency in Tally prime and MS Excel.Prior experience in billing/accounting ( tyre industry knowledge preferred)Strong numerical and analytical skills with attention to detail.Good communication and time-management abilities.Working hourMALE - 9.30 am - 7.30 pmFEMALE- 9.30 am - 6.30 amJob Types: Full-time, Permanent, FresherPay: &#8377;8,000.00 - &#8377;15,000.00 per monthWork Location: In person

Billing Executive

Heritage Institute of Medical Sciences

B.Com/M.ComAdequate experience in billingAyushman BillingOP BillingIP Billingpatient grievancesJob Type: Full-timePay: From &#8377;15,000.00 per monthWork Location: In person

billing clerk

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4594 billing officer jobs NEAR_ME

Corporate Billing Officer

Billing Officer

Billing Officer

Billing Engineer

Client Invoicing and Coordination Officer (Female Only)

Billing Executive

billing clerk