billing representative

Search Interactive

We are a fast-growing medical billing company helping healthcare providers maximize their revenue and eliminate administrative stress. We are expanding rapidly and looking for a high-energy Sales Representative who specializes in bringing in new clients.Role Overview:Your primary goal will be to bring in new medical billing clients, doctors, clinics, and healthcare practices by identifying opportunities, presenting our services, and securing contracts. This position is 100% focused on sales and business development.Key Responsibilities:<ul><li>Prospect and Generate Leads: Identify potential healthcare providers through research, networking, and outreach.</li><li>Cold Call and Follow Up: Initiate contact with practice owners, administrators, and decision-makers to introduce our billing services.</li><li>Pitch and Present: Conduct sales presentations that clearly communicate the value of our medical billing solutions.</li><li>Negotiate and Close Deals: Manage the full sales cycle, from initial outreach to signed contract.</li><li>Build and Maintain Pipeline: Keep detailed records of leads, activities, and conversions in CRM tools.</li><li>Achieve Sales Targets: Meet or exceed monthly and quarterly client acquisition goals.</li><li>Collaborate with Operations Team: Ensure smooth onboarding for newly signed clients.</li></ul>Ideal Candidate:<ul><li>Proven experience in sales, business development, or client acquisition (medical billing or healthcare industry experience preferred).</li><li>Strong communication, negotiation, and closing skills.</li><li>Self-motivated and results-driven with a &ldquo;hunter&rdquo; mentality.</li><li>Comfortable with cold calling, outreach, and virtual selling.</li><li>Ability to understand and convey the value of professional medical billing services.</li><li>Organized and disciplined in managing leads, follow-ups, and performance metrics.</li></ul>Experienced sales professionals in medical billing or healthcare are strongly encouraged to apply.Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Job Title: Medical Billing Sales Representative

Agency VA

Job Overview:The Billing Specialist is responsible for ensuring accurate and timely processing of invoices, payments, and billing-related tasks. This role requires a strong understanding of financial transactions, attention to detail, and excellent communication skills to interact with clients and internal teams.Key Responsibilities:<ul><li>Prepare, review, and issue invoices accurately and in a timely manner.</li><li>Ensure compliance with company billing policies and client contract terms.</li><li>Monitor accounts receivable and follow up on outstanding invoices.</li><li>Investigate and resolve billing discrepancies and disputes.</li><li>Process payments, refunds, and adjustments as necessary.</li><li>Maintain accurate and up-to-date billing records in the system.</li><li>Collaborate with finance, sales, and customer service teams to resolve billing-related issues.</li><li>Generate billing reports and provide analysis on billing trends and outstanding balances.</li><li>Assist with process improvements and automation efforts in the billing department.</li><li>Adhere to data privacy and confidentiality policies.</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance, Business Administration, or a related field (preferred).</li><li>1-2 years of experience in billing, accounts receivable, or a similar role.</li><li>Proficiency in billing software and accounting systems.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and organizational abilities.</li><li>Effective English communication and interpersonal skills.</li><li>Ability to handle multiple tasks and meet deadlines in a fast-paced environment.</li><li>Proficiency in Microsoft Office Suite (Excel, Word, Outlook).</li><li>Experience with Agency Management Software (Preferred)</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What is your current salary? (in PKR)</li><li>What is your expected salary? (in PKR)</li><li>Willing to work Onsite and in Night Shift (6PM-3AM)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Billing Specialist

AMAFLIP INDIA PVT LTD

Job Responsibilities:<ul><li>Maintain records of all billing transactions and customer accounts.</li><li>Coordinate with the sales and accounts teams for order verification and payment tracking.</li><li>Reconcile customer accounts and resolve billing discrepancies.</li><li>Ensure compliance with GST and other applicable taxation rules.</li><li>Prepare periodic reports on billing, outstanding payments, and collections.</li><li>Manage credit notes, debit notes, and related documentation.</li><li>Maintain data accuracy and support internal/external audits.</li></ul>Key Skills:<ul><li>Proficiency in Busy Accounting Software</li><li>Strong knowledge of GST, billing, and accounting principles</li><li>Attention to detail and accuracy</li><li>Good communication and coordination skills</li><li>Ability to work under timelines</li></ul>Job Type: Full-timePay: &#8377;18,000.00 - &#8377;22,000.00 per monthWork Location: In person

Adani Group

<div>
 
 About Business
 
 
 
 
 JOB DESCRIPTION
 
 
 
 Adani Group: Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world class logistics and utility infrastructure portfolio that has a pan-India presence. Adani Group is headquartered in Ahmedabad, in the state of Gujarat, India. Over the years, Adani Group has positioned itself to be the market leader in its logistics and energy businesses focusing on large scale infrastructure development in India with O &amp; M practices benchmarked to global standards. With four IG rated businesses, it is the only Infrastructure Investment Grade issuer in India.
 
 
 Adani RMRW: Encompassing Adani Road Transport Limited and Adani Water, Adani RMRW is a key infrastructure business of the Adani Group, focused on driving sustainable development. Adani Road Transport Limited specializes in the construction, operation, and maintenance of highways and expressways, ensuring seamless connectivity across India. Adani Water addresses critical water challenges through innovative projects such as desalination plants, water treatment facilities, and irrigation systems, enhancing water availability and sustainability. Together, these businesses aim to deliver world-class infrastructure while fostering environmental stewardship and community impact, making Adani RMRW a leader in India's infrastructure and resource management sector.
 
 
 
 Job Purpose
 
 
 
 The Central Billing Head - Roads is responsible for overseeing the entire billing process for road construction projects. This role involves managing the preparation, review, and submission of project-related bills, ensuring compliance with contracts and budgets, and coordinating with various site teams to maintain billing accuracy and efficiency.
 
 
 
 Responsibilities
 
 
 
 
 Billing Management and Planning:
 
 
 
 <ul>
 <li>
 Lead the billing process for road projects, ensuring all bills are accurate, consistent, and complete.
 </li>
 <li>
 Align all billing activities with project contracts, approved budgets, and procurement documentation.
 </li>
 <li>
 Design a centralized billing cycle for timely and accurate invoicing and payment processing.
 
 
 </li>
 </ul>
 
 Site Coordination
 
 
 
 <ul>
 <li>
 Lead all road project billing teams, promoting uniform billing practices and compliance with project requirements.
 </li>
 <li>
 Supervise the coordination activities with Techno-Commercial, Contract Management, and site billing teams to ensure billing activities support contractual obligations and timelines.
 </li>
 <li>
 Validate cost estimates for scope changes and claims, ensuring centralized review and alignment with project objectives.
 
 
 </li>
 </ul>
 
 Change Orders And Claims Management
 
 
 
 <ul>
 <li>
 Lead the central handling of change orders and variation claims for road projects, ensuring proper documentation and timely processing.
 </li>
 <li>
 Govern the maintenance of a comprehensive database of all claims and variations, tracking approvals, documentation, and cost implications.
 
 
 </li>
 </ul>
 
 Reporting And Audit Compliance
 
 
 
 <ul>
 <li>
 Generate consolidated billing reports, cost tracking, and budget variance analyses for road projects.
 </li>
 <li>
 Facilitate audit processes, providing accurate billing records and resolving discrepancies.
 </li>
 <li>
 Ensure billing operations adhere to financial regulations, contractual terms, and company policies.
 </li>
 <li>
 Conduct reviews and implement improvements to billing systems and procedures to enhance operational efficiency.
 
 
 </li>
 </ul>
 
 Key Stakeholders - Internal
 
 
 
 <ul>
 <li>
 Central Projects Team
 </li>
 <li>
 PMAG
 </li>
 <li>
 Design Engineering team
 </li>
 <li>
 Techno-commercial team
 </li>
 <li>
 Contracts and Commercial team
 </li>
 <li>
 Safety team
 </li>
 <li>
 Quality team
 
 
 </li>
 </ul>
 
 Key Stakeholders - External
 
 
 
 <ul>
 <li>
 Client
 </li>
 <li>
 Regulatory Bodies
 </li>
 <li>
 Contractors
 </li>
 <li>
 Suppliers
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Education Qualification:
 
 
 
 <ul>
 <li>
 Essential: B.E./B.Tech (Civil)
 
 
 </li>
 </ul>
 
 Work Experience (Range Of Years)
 
 
 
 15+ years
 
 
 
 Preferred Industry:
 
 Infrastructure
</div>

Billing Head (Roads)

motomi bharat nidhi ltd

Job Title: Billing Staff(MALE)Location: All KeralaJob Summary:We are looking for detail oriented male billing staff for our retail factory outlet. The Billing Staff is responsible for preparing accurate bills for customers, handling point-of-sale (POS) systems, and maintaining records of all sales transactions. The role requires excellent attention to detail, good communication skills, and the ability to work efficiently in a fast-paced retail environment.Key Responsibilities:<ul><li>Prepare and generate customer bills accurately using the billing software.</li><li>Ensure correct pricing, discounts, and offers are applied.</li><li>Handle cash, card, UPI, and other modes of payment.</li><li>Maintain proper records of daily sales and submit reports to the accounts team.</li><li>Assist customers during checkout and ensure a smooth billing experience.</li><li>Reconcile cash and receipts at the end of each shift.</li><li>Report discrepancies in billing or inventory to the supervisor.</li><li>Maintain cleanliness and orderliness of the billing counter.</li><li>Follow all company procedures regarding billing, returns, and customer service.</li><li>Coordinate with floor staff and inventory team for stock or price issues.</li></ul>Key Skills &amp; Requirements:<ul><li>Minimum qualification: SSLC / Plus Two / Graduate.</li><li>Prior experience in billing or cashiering preferred.</li><li>Basic knowledge of computers and billing software.</li><li>Good communication and interpersonal skills.</li><li>High level of accuracy and attention to detail.</li><li>Ability to work in shifts, weekends, and holidays.</li><li>Trustworthy and honest in handling cash and customer data.</li><li>Ready to relocate (Accomodation Provided)</li></ul>Job Types: Full-time, FresherPay: &#8377;15,100.00 - &#8377;16,500.00 per monthBenefits:<ul><li>Commuter assistance</li><li>Food provided</li></ul>Work Location: In person

BILLING STAFF- MALE

Meadowlark Speciality & Super Speciality Pvt Ltd

Key Responsibilities of Billing Personnel in a Hospital<ul><li>Patient Billing &amp; Invoicing</li><li>Prepare and generate accurate bills for outpatient, inpatient, emergency, and day-care services.</li><li>Ensure all services, procedures, investigations, and medicines are correctly entered into the billing system.</li><li>Verify patient details and doctor orders before final billing.</li><li>Insurance &amp; TPA Coordination</li><li>Handle cashless and reimbursement processes with insurance and TPA departments.</li><li>Submit required documents for pre-authorization and final approvals.</li><li>Follow up on pending insurance claims and maintain related records.</li><li>Payment Collection &amp; Receipts</li><li>Collect payments (cash, card, UPI, cheque) and issue receipts to patients.</li><li>Ensure reconciliation of daily cash and deposit amounts to the accounts department.</li><li>Maintain record of advances and refunds properly.</li><li>Credit &amp; Corporate Billing</li><li>Process bills for corporate clients, panel patients, and empanelled organizations.</li><li>Maintain proper documentation for credit patients and coordinate with corporate HR/finance departments for timely payment.</li><li>Audit &amp; Record Maintenance</li><li>Maintain and file all billing-related documents and reports systematically.</li><li>Support internal and external audit requirements.</li><li>Ensure compliance with hospital billing policies and procedures.</li><li>Coordination with Other Departments</li><li>Coordinate with nursing stations, pharmacy, laboratory, radiology, and admission desk for accurate billing inputs.</li><li>Resolve discrepancies in charges or entries promptly.</li><li>Customer Service</li><li>Respond to patient and family queries regarding billing, insurance, and payment processes.</li><li>Ensure transparency and maintain a courteous attitude while handling billing concerns.</li><li>System &amp; Data Accuracy</li><li>Enter data accurately into the Hospital Information System (HIS).</li><li>Check for duplication, missed charges, or wrong entries before finalization.</li><li>Reporting</li><li>Prepare daily, weekly, and monthly billing and collection reports.</li><li>Update management on outstanding dues, insurance claims, and refunds.</li><li>Compliance &amp; Confidentiality</li><li>Adhere to hospital financial policies and ethical standards.</li><li>Maintain confidentiality of patient and financial information.</li></ul>Job Types: Full-time, PermanentPay: &#8377;15,000.00 - &#8377;20,000.00 per monthWork Location: In person

Billing

Rosendin Electric

<div>Whether you're a recent grad or a seasoned professional, you can experience meaningful career growth at Rosendin. Enjoy a true sense of ownership as you work with a proven industry leader on some of the most exciting and high-profile projects in the nation. We offer a wide range of job opportunities, competitive compensation, full benefits, an Employee Stock Ownership Plan and more.
<h2 class="jobSectionHeader">Why Rosendin?</h2>
<h2 class="jobSectionHeader">Committed. Innovative. Engaged.</h2>
If you're looking to take your career to the next level and work with some of the best and brightest in the industry, we want to hear from you. Since our founding over 100+ years ago, Rosendin has been driven to positively impact the communities where we live and work. We are an organization built on integrity and we have a culture that empowers people, embraces diversity, and inspires everyone to do their best. As one of the largest EMPLOYEE-OWNED electrical contractors in the United States, you will have the unique benefit of being a shareholder at a company that is experiencing tremendous growth and success. When our people succeed and fuel our success, we reward them. We'd love to have you as a shareholder!
<h2 class="jobSectionHeader">YOUR NEXT OPPORTUNITY:</h2>
The Billing Specialist is responsible for invoicing assigned accounts, assuring they are submitted timely, accurately, completely, and in accordance with established billing processes or procedures.
<h2 class="jobSectionHeader">WHAT YOU'LL DO:</h2><ul><li>
Researches and resolves invoices that are incomplete and unable to be billed.
</li><li>Performs timely collection of payment for assigned accounts.
</li><li>Prepare time &amp; material billings for submission to customers.
</li><li>Ensure that billing records are accurate and up to date.
</li><li>Assist in achieving and maintaining corporate goals with respect to billing metrics.
</li><li>Review data, report and identify issues. Take necessary steps to communicate or resolve the issues with customers and operations teams.
</li><li>Develop and maintain rapport with billing specialist counterparts at General Contractor or customer to ensure timely payment.
</li><li>Collect lien releases as required and maintain an accurate and up-to-date log of jobs requiring releases.
</li><li>Work with A/R Specialist and credit to facilitate collections.
</li><li>Review billing status of ongoing projects to ensure month-end cutoff dates are met.
</li><li>Generate and review various reports and reconciliation for the billing department.
</li><li>Perform general clerical duties including copying, faxing, mailing, and filing.
</li><li>Interface with project team to investigate and resolve issues to ensure jobs are billed accurately and within the appropriate time frames.
</li><li>The duties and responsibilities are intended to describe the general nature and scope of work being performed by this position. This is not a complete listing and other duties will be assigned based on the position's role within the business unit.
</li></ul><h2 class="jobSectionHeader">WHAT YOU BRING TO US:
</h2><ul><li>Bachelor's degree in Accounting, Finance, or business-related field
</li><li>Minimum 1 year of experience in a billing-related role in a construction setting
</li><li>Experience with accounting/billing and Cost Plus Billing preferred
</li><li>Can be a combination of education, training, and relevant experience
</li></ul><h2 class="jobSectionHeader">WHAT YOU'LL NEED TO BE SUCCESSFUL:
</h2><ul><li>Demonstrate the ability to work closely with operations and other departments in finance as required
</li><li>Apply and adapt quickly to new invoicing procedures
</li><li>Attention to detail is necessary; strong analytical skills favored
</li><li>Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, etc.); Oracle preferred
</li><li>Prioritize and manage multiple tasks, changing priorities as necessary
</li><li>Work under pressure and adapt to changing requirements with a positive attitude</li><li>
Oral and written communication skills as required for the position
</li><li>Self-motivated, proactive and an effective team player
</li><li>Interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others
</li><li>Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, etc.); Oracle preferred
</li><li>Prioritize and manage multiple tasks, changing priorities as necessary
</li><li>Work under pressure and adapt to changing requirements with a positive attitude
</li><li>Oral and written communication skills as required for the position
</li><li>Self-motivated, proactive and an effective team player
</li><li>Interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others
</li></ul><h2 class="jobSectionHeader">TRAVEL:
</h2><ul><li>0 %
</li></ul><h2 class="jobSectionHeader">WORKING CONDITIONS:
</h2><ul><li>General work environment - sitting for extended periods, standing, walking, typing, carrying, pushing, bending. Work is conducted primarily indoors with varying environmental conditions, such as fluorescent lighting and air conditioning.
</li><li>Noise level is typically low to medium; it can be loud on a job site.
</li><li>Occasional lifting of up to 30 lbs.
</li><li>We fully comply with the ADA and applicable state law, including considering reasonable accommodation measures that may enable qualified disabled applicants and employees to perform essential functions.
</li></ul>Rosendin Electric is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, pregnancy, age (over 40), or any other categories protected by applicable federal, state, or local law.
YOU Matter - Our Benefits
<ul><li>ESOP - Employee Stock Ownership</li><li>
401 K</li><li>
Annual bonus program based upon performance, profitability, and achievement</li><li>
17 PTO days per year plus 10 paid holidays</li><li>
Medical, Dental, Vision Insurance</li><li>
Term Life, AD&amp;D Insurance, and Voluntary Life Insurance</li><li>
Disability Income Protection Insurance</li><li>
Pre-tax Flexible Spending Plans (Health and Dependent Care)</li><li>
Charitable Giving Match with our Rosendin Foundation</li></ul>
Our success is rooted in our people. We all come together around long-term vision and a sense of shared ownership. As a group, we do whatever it takes to ensure the success of our business and your career.
Rosendin Electric is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. Employment decisions are considered regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.</div>

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4846 billing representative jobs NEAR_ME

Job Title: Medical Billing Sales Representative

Billing Specialist

Billing Specialist

Billing Head (Roads)

BILLING STAFF- MALE

Billing

Billing Specialist