billing supervisor

SUDHA HOSPITAL

Greetings from Sudha Hospital Vadalur,Wanted minimum 2yrs experienced A Billing cum Admin Supervisor is a role that combines financial responsibilities like managing billing, invoicing, and accounts with administrative duties such as office management, documentation, and staff supervision. Key qualifications often include a bachelor's degree in a related field, experience in billing and administration, and strong knowledge of financial software and MS Office.Regards,Dineshkumar A6374763734.Job Type: Full-timePay: &#8377;10,000.00 - &#8377;15,000.00 per monthWork Location: In person

WANTED EXPERIENCE BILLING CUM ADMIN SUPERVISOR

SRV Rajebahadur Hospital LLP

<ul><li>Supervise and monitor the day-to-day operations of the billing department (IPD, OPD, TPA, and Corporate billing).</li><li>Ensure accuracy and timeliness of patient billing, discharge summaries, and claim submissions.</li><li>Review and approve final bills before patient discharge.</li><li>Coordinate with TPA/Insurance departments for preauthorization, claim submissions, and payment reconciliation.</li><li>Manage credit patients, follow up on outstanding dues, and ensure collection targets are met.</li><li>Ensure adherence to hospital billing policies, rate structures, and discount approval processes.</li><li>Conduct periodic audits of billing processes to minimize revenue leakage and errors.</li><li>Train and guide billing executives to maintain accuracy and efficiency in billing operations.</li><li>Coordinate with other departments (Front Office, MRD, Accounts, Nursing, and Doctors) for smooth billing workflow.</li><li>Prepare and share daily, weekly, and monthly MIS reports related to revenue, outstanding bills, and collection status.</li><li>Handle patient and doctor billing queries and resolve discrepancies promptly.</li><li>Ensure compliance with statutory requirements like GST, TDS, and other financial guidelines.</li></ul>Job Type: Full-timePay: &#8377;30,000.00 - &#8377;45,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

Billing Manager

Swissôtel

<div>Company Description 
What is Tamayyaz Program?
&ldquo;Tamayyaz is a Nationalization Development Program that enables Saudi talents to acquire the needed skills &amp; knowledge for various professions within the hospitality field within a specific time frame by using a combination of classroom learning and On Job Training.&rdquo; 
Job Description 
The Accounts Receivable Supervisor plays a vital role within the finance department, overseeing all activities related to customer accounts, billing, and collections. This position is responsible for ensuring the accuracy and integrity of receivables records, maintaining healthy cash flow, and supporting the company&rsquo;s financial stability. By leading the accounts receivable and collections team, the supervisor ensures compliance with company credit policies, promotes timely collections, and upholds strong relationships with customers while adhering to accounting standards and best financial practices. 
Qualifications 
Educational Requirements:<ul><li> 
Bachelor's degree in Accounting, Finance, Business Administration, or a related field is mandatory.</li><li>
Professional certification (CPA, CMA, or ACCA) is highly desirable and will be viewed favorably.</li></ul> 
Professional Experience:<ul><li> 
A minimum of 3&ndash;5 years of experience in accounting or finance is required, with no less than 2 years in a supervisory capacity within accounts receivable or credit control.</li><li>
Demonstrated proficiency in managing large-scale customer accounts and leading teams is essential.</li><li>
Extensive experience with ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics) and advanced Excel proficiency are critical.</li></ul> 
Core Competencies:<ul><li> 
Comprehensive understanding of accounting principles and receivables processes is imperative.</li><li>
Superior analytical, problem-solving, and organizational abilities are required.</li><li>
Exceptional communication skills and proven leadership capabilities are essential.</li><li>
Meticulous attention to detail and unwavering commitment to accuracy are crucial.</li><li>
Demonstrated ability to manage strict deadlines while maintaining positive customer relationships is necessary.</li><li>
In-depth knowledge of internal controls and financial reporting standards (IFRS or GAAP) is required.</li></ul> 
Language Proficiency:<ul><li> 
Fluency in English is mandatory.</li><li>
Proficiency in Arabic is considered a significant advantage for operations in Arabic-speaking regions.</li></ul></div>

Tamayyaz - Accounts Receivable Supervisor - Saudis Only

<div>Company Description 
&quot;Why work for Accor? 
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities. 
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ 
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS&quot; 
Job Description 
The Accounts Receivable Supervisor plays a vital role within the finance department, overseeing all activities related to customer accounts, billing, and collections. This position is responsible for ensuring the accuracy and integrity of receivables records, maintaining healthy cash flow, and supporting the company&rsquo;s financial stability. By leading the accounts receivable and collections team, the supervisor ensures compliance with company credit policies, promotes timely collections, and upholds strong relationships with customers while adhering to accounting standards and best financial practices. 
Qualifications 
Educational Requirements:<ul><li> 
Bachelor's degree in Accounting, Finance, Business Administration, or a related field is mandatory.</li><li>
Professional certification (CPA, CMA, or ACCA) is highly desirable and will be viewed favorably.</li></ul> 
Professional Experience:<ul><li> 
A minimum of 3&ndash;5 years of experience in accounting or finance is required, with no less than 2 years in a supervisory capacity within accounts receivable or credit control.</li><li>
Demonstrated proficiency in managing large-scale customer accounts and leading teams is essential.</li><li>
Extensive experience with ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics) and advanced Excel proficiency are critical.</li></ul> 
Core Competencies:<ul><li> 
Comprehensive understanding of accounting principles and receivables processes is imperative.</li><li>
Superior analytical, problem-solving, and organizational abilities are required.</li><li>
Exceptional communication skills and proven leadership capabilities are essential.</li><li>
Meticulous attention to detail and unwavering commitment to accuracy are crucial.</li><li>
Demonstrated ability to manage strict deadlines while maintaining positive customer relationships is necessary.</li><li>
In-depth knowledge of internal controls and financial reporting standards (IFRS or GAAP) is required.</li></ul> 
Language Proficiency:<ul><li> 
Fluency in English is mandatory.</li><li>
Proficiency in Arabic is considered a significant advantage for operations in Arabic-speaking regions.</li></ul></div>

Accounts Receivable Supervisor - Saudis Only

Velmed hospital ,dehradun

Qualification &amp; Experience<ul><li>Qualification: BDS / BAMS</li><li>Experience: Prior experience in hospital billing is mandatory.</li><li>Knowledge of ECHS/CGHS/Corporate billing processes will be an added advantage.</li><li>Strong coordination, communication, and team management skills.</li></ul>Roles &amp; Responsibilities<ul><li>Ensure smooth functioning of the billing department and coordinate with ECHS/CGHS/Corporate/Cash billing teams.</li><li>Coordinate with management, doctors, and other departments for billing issues and follow-up on unpaid patient dues.</li><li>Prepare duty rosters, approve leave cards, and supervise billing staff.</li><li>Oversee preparation and issuance of cash, credit, and third-party invoices; resolve billing discrepancies.</li><li>Maintain accurate patient billing records and ensure timely data entry, adjustments, and reporting of pending or delayed payments.</li><li>Communicate insurance/contract terms to patients and assist in settlement discussions when required.</li><li>Provide training to staff, ensure confidentiality, and perform additional duties assigned by the Person Incharge.</li></ul>Job Types: Full-time, PermanentPay: &#8377;40,000.00 - &#8377;65,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

Manager Billing

Aavesh Enterprises

Job Summary:The Cashier is responsible for overseeing all cashier activities in the store, ensuring efficient billing, accurate cash handling, and excellent customer service. The role includes supervising cashier staff, resolving billing issues, and ensuring compliance with store policies and procedures.Key Responsibilities:<ul><li>Supervise day-to-day operations at the billing counter and ensure smooth customer transactions.</li><li>Manage, train, and support cashier team members.</li><li>Ensure accurate cash handling, card transactions, UPI, and returns/refunds.</li><li>Monitor cash drawers, reconcile discrepancies, and prepare daily cash reports.</li><li>Handle customer billing complaints or issues promptly and professionally.</li><li>Maintain a clean and organized checkout area.</li><li>Coordinate with the store manager for cash flow requirements.</li><li>Ensure compliance with company policies, discounts, and promotions.</li><li>Deposit cash and prepare reports for audits and end-of-day settlements.</li></ul>Key Skills &amp; Competencies:<ul><li>Strong numerical and cash-handling skills.</li><li>Good communication and leadership qualities.</li><li>Attention to detail and accuracy.</li><li>Ability to work under pressure in a fast-paced retail environment.</li><li>Knowledge of POS (Point of Sale) systems.</li></ul>Qualifications &amp; Experience:<ul><li>Graduate preferred.</li><li>2&ndash;5 years of experience in cashiering, preferably in a retail environment.</li><li>Prior experience in a supervisory cashier role is an advantage.</li></ul>Job Types: Full-time, PermanentPay: &#8377;15,000.00 - &#8377;20,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

Billing Cashier: Retail

A S Pharma pvt ltd

Job Title: Billing ExecutiveResponsibilities:1. Prepare sales &amp; purchase invoices using Marg &amp; EasySol.2. Handle GST billing, batch/expiry, MRP &amp; returns.3. Maintain &amp; update stock records.4. Reconcile daily cash/credit/online transactions.5. Follow-up for outstanding paymentsRequirements:1. Graduate2. 1&ndash;3 years pharma billing experience.3. Must know Marg &amp; EasySol software.Job Type: Full-timePay: &#8377;15,000.00 - &#8377;20,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Application Question(s):<ul><li>Have you used Marg/ EasySol software for billing?</li></ul>Experience:<ul><li>Pharma Billing: 1 year (Preferred)</li></ul>Work Location: In person

Medical Billing Executive

Search 5991+ Billing supervisor jobs near you this November. New roles added regularly across leading industries. Apply today.