director of billing

VARTAMAN FACILITY SERVICE

Key Responsibilities:1. Billing &amp; Invoicing<ul><li>Generate and verify invoices based on dispatch records, delivery notes, and client agreements.</li><li>Ensure all billing information is accurate, complete, and in compliance with company policies.</li><li>Maintain records of all invoices, receipts, and credit/debit notes.</li><li>Coordinate with the accounts department for timely billing and payment follow-ups.</li></ul>2. Dispatch Coordination<ul><li>Cross-check delivery challans, transport documents, and proof of delivery (POD) before billing.</li><li>Maintain communication with dispatch and warehouse teams to ensure correct shipment details.</li><li>Resolve discrepancies between dispatch and billing data promptly.</li></ul>3. Documentation &amp; Reporting<ul><li>Maintain a daily log of dispatches and billing status.</li><li>Prepare periodic reports on billing, outstanding payments, and dispatch accuracy.</li><li>Ensure proper documentation and filing for audit and compliance purposes.</li></ul>4. Client Communication<ul><li>Share invoices and billing summaries with clients as per schedule.</li><li>Handle billing-related queries and resolve disputes in coordination with relevant teams.</li><li>Support customer satisfaction through accurate and transparent billing.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, Business Administration, or related field.</li><li>1&ndash;3 years of experience in billing, dispatch coordination, or logistics accounting.</li><li>Strong knowledge of invoicing processes and financial documentation.</li><li>Proficiency in MS Excel and ERP/accounting software (e.g., Tally, SAP, Zoho Books).</li><li>Attention to detail and strong analytical skills.</li><li>Good communication and coordination abilities.</li></ul>Preferred Qualifications:<ul><li>Experience in logistics, manufacturing, or distribution industry.</li><li>Knowledge of GST, transport documentation (e.g., e-way bills), and dispatch procedures.</li><li>Ability to handle high volumes of billing transactions with accuracy.</li></ul>Key Attributes:<ul><li>Detail-oriented and organized</li><li>Time management and multitasking ability</li><li>Strong team player with accountability</li><li>Problem-solving attitude</li></ul>Job Types: Full-time, Permanent, FresherPay: &#8377;12,182.73 - &#8377;17,000.00 per monthWork Location: In person

Dispatch Billing Executive

AMBROSIA RESTAURANT

Job Summary:The Counter billing Executive is responsible for managing the outlet&rsquo;s billing operations, ensuring accurate cash handling, maintaining customer satisfaction, and promoting sales. The role involves interacting directly with customers, processing orders, and supporting the outlet team in maintaining smooth front-end operations.Trivandrum native preferredExperienced &amp; freshers also can apply for this postContact : 8089263160Key Responsibilities:1. Billing &amp; Cash Management<ul><li>Handle customer billing through POS systems accurately.</li><li>Ensure proper cash collection and maintain cash register balance.</li><li>Generate daily sales and cash reports for management review.</li><li>Manage UPI, card, and other digital payments responsibly.</li></ul>2. Customer Service<ul><li>Greet customers warmly and assist with product selection.</li><li>Provide product information, promotions, and recommendations.</li><li>Handle customer complaints or issues politely and promptly.</li></ul>3. Sales &amp; Product Promotion<ul><li>Upsell and cross-sell bakery products to increase sales.</li><li>Maintain knowledge of new arrivals, festive items, and special offers.</li><li>Assist in displaying and organizing bakery products attractively.</li></ul>4. Inventory Coordination<ul><li>Coordinate with store incharge for stock updates and shortages.</li><li>Notify the team about fast-moving or slow-moving items.</li><li>Assist in stock counting and expiry checks when required.</li></ul>5. Hygiene &amp; Outlet Maintenance<ul><li>Maintain cleanliness of the billing counter and display area.</li><li>Ensure packaging materials and carry bags are available at all times.</li><li>Follow all hygiene and food safety protocols.</li></ul>Key Skills &amp; Competencies:<ul><li>Strong communication and customer service skills</li><li>Basic accounting and billing knowledge</li><li>Familiarity with POS or billing software</li><li>Attention to detail and accuracy</li><li>Pleasant and professional attitude</li><li>Ability to multitask in a fast-paced environment</li></ul>Educational Qualification:<ul><li>Minimum: 10+2 / Diploma in Commerce, Business, or relevant field</li><li>Preferred: Bachelor&rsquo;s Degree or experience in retail / bakery operations</li></ul>Experience:<ul><li>1&ndash;3 years of experience in billing, cashiering, or sales (preferably in bakery, caf&eacute;, or retail outlet)</li></ul>Work Schedule:<ul><li>Rotational shifts, including weekends and holidays</li></ul>Job Type: Full-timePay: &#8377;13,000.00 - &#8377;16,000.00 per monthBenefits:<ul><li>Food provided</li><li>Health insurance</li><li>Paid time off</li><li>Provident Fund</li></ul>Work Location: In person

COUNTER BILLING EXECUITVE- MALE(Kaimanam)

Heritage Hospital

Heritage Hospitals, near BHU main gate, Lanka, Varanasi, is seeking an experienced and result-oriented Senior Manager - Billing to oversee end-to-end hospital billing operations, ensure revenue integrity, and maintain compliance with established policies and healthcare financial standards. The role requires a sharp understanding of patient billing workflows, coordination across clinical and non-clinical departments, and a strong focus on accuracy, timeliness, and customer satisfaction. The incumbent will be responsible for supervising billing executives, managing the daily operations of the department, driving process efficiency, and supporting digital transformation initiatives for improved transparency and control.Key Responsibilities1. Billing operations<ul><li>Supervise and monitor the day-to-day operations of the billing unit, including OPD, IPD, Emergency, Diagnostics, and Corporate billing.</li><li>Ensure correctness of billing entries, charge capture, consultant fees, consumables, packages, discounts, and settlements.</li><li>Review all patient discharge bills before final submission to ensure accuracy and completeness.</li><li>Monitor TAT (Turnaround Time) for bill closure and address discrepancies proactively.</li></ul>2. Revenue and audit compliance<ul><li>Conduct regular internal audits to ensure compliance with billing protocols, tariff structures, and hospital SOPs.</li><li>Implement checks and balances to prevent errors, frauds, or malpractice in billing processes.</li></ul>3. Coordination<ul><li>Lead and mentor billing executives and senior executives; allocate work, monitor performance, and ensure adherence to timelines.</li><li>Generate collaboration between billing, admissions, discharge, and front office teams to maintain seamless coordination.</li><li>Conduct periodic training sessions on billing software, hospital tariffs, insurance protocols, and patient communication.</li></ul>4. Stakeholder communication<ul><li>Act as a bridge between clinical, nursing, and administrative teams to address billing concerns and ensure smooth patient discharge.</li><li>Handle patient grievances related to billing tactfully and ensure prompt resolution with a patient-centric approach.</li></ul>5. Process improvement initiatives<ul><li>Support implementation and continuous improvement of the hospital&rsquo;s billing and ERP systems (e.g., HIS).</li><li>Identify gaps in billing workflows and suggest automation or process redesign for greater efficiency.</li><li>Track KPIs such as billing accuracy rate, average bill closure time, and collection turnaround.</li></ul>6. Reporting &amp; MIS<ul><li>Prepare and share daily, weekly, and monthly MIS on revenue, pending bills, discounts, and cash/credit collections.</li><li>Provide analytical insights to management on billing trends, utilization, and departmental performance.</li></ul>Desired qualifications and experience<ul><li>Graduate in Commerce/ Business Administration; MBA in Finance, Healthcare, or Hospital Management preferred</li><li>Minimum 10 years of experience in hospital billing in a managerial/ supervisory capacity</li><li>Proven experience in multi-specialty hospital billing operations</li><li>Strong command over billing software (HIS/ERP), MS Excel, and report generation</li><li>Sound understanding of healthcare tariffs, insurance claim cycles, ECHS, CGHS, Ayushmaan and revenue audit protocols</li></ul>Key competencies<ul><li>Ability to manage complex billing workflows with precision and accountability</li><li>Capability to lead, motivate, and develop junior team members</li><li>Skilled in identifying revenue trends and implementing corrective measures</li><li>Clear, assertive, and patient-centric in handling sensitive billing situations</li><li>Strong adherence to ethical standards and organizational values</li></ul>Job Type: Full-timeWork Location: In person

Senior Manager - Billing

Ecofinitive pvt ltd

Job Overview:Ecofinitive Infra Pvt. Ltd. is looking for an experienced Billing Engineer to manage and coordinate all billing activities from our Head Office in Raj Nagar, Ghaziabad. The candidate should have strong technical and documentation skills, with experience in billing for government construction projects preferred.Key Responsibilities:<ul><li>Prepare and verify client and subcontractor bills as per BOQ, drawings, and site measurements</li><li>Prepare RA (Running Account) and final bills in accordance with contract and project timelines</li><li>Cross-check quantities with site execution and planning teams</li><li>Maintain accurate measurement books and supporting documentation</li><li>Prepare material reconciliation and consumption statements</li><li>Review rate analysis and assist in cost tracking</li><li>Ensure compliance with contractual, technical, and CPWD/PWD billing formats</li><li>Liaise with accounts and site teams for verification and payment processing</li></ul>Requirements:<ul><li>Diploma / B.E. / B.Tech in Civil Engineering</li><li>Minimum 5 PLUS years of experience in construction billing (experience under government contractor preferred)</li><li>Strong command of MS Excel, AutoCAD, and Tally/ERP systems</li><li>Familiarity with CPWD or PWD billing procedures</li><li>Excellent analytical, documentation, and communication skills</li></ul>What We Offer:<ul><li>Competitive salary as per market standards</li><li>Exposure to government and institutional projects</li><li>Professional and growth-oriented office environment</li></ul>Interested candidates can apply at: info@ecofinitive.org | 9911198896 Ecofinitive Infra Pvt. Ltd. &ndash; Head Office, Raj Nagar, GhaziabadJob Type: Full-timePay: &#8377;15,000.00 - &#8377;35,000.00 per monthWork Location: In person

BILLING ENGINEER -HEAD OFFICE

CureMD

<div><div>Job Overview:</div><div>
The Associate Manager Billing is responsible for overseeing and managing complex medical billing processes. Key responsibilities include ensuring the accuracy of billing submissions, coordinating with insurance companies to resolve high-level billing issues, and managing a team of billing professionals. This role requires a deep understanding of billing regulations, payer requirements, and revenue cycle management.</div><div></div><div>
Job Responsibilities:</div><ul><li>
Oversee the management and strategic direction of medical billing operations, including payments processing, Accounts Receivable, Denial Management and other billing domain functions.</li><li>
Develop and implement policies and strategies to enhance the efficiency and accuracy of billing operations and financial reconciliation within all domains.</li><li>
Lead and mentor the team, fostering a culture of high performance, precision, and compliance with healthcare financial and regulatory standards.</li><li>
Ensure strict adherence to healthcare financial regulations, payer guidelines, and compliance standards across all operational activities.</li><li>
Identify and address systemic operational challenges, spearheading solutions for enhanced efficiency and accuracy in medical billing processes.</li><li>
Manage risks across various domains, such as incorrect payments, denials, compliance issues, and authorization challenges, implementing effective risk management strategies.</li><li>
Evaluate and monitor team performance with an aim to improve the quality and efficiency of billing operations and customer service.</li><li>
Conduct and supervise comprehensive training and development programs to elevate domain knowledge and expertise in medical billing practices and healthcare financial management.</li></ul><div></div><div>
Qualifications:</div><ul><li>
Bachelor&rsquo;s Degree or Above</li><li>
7 to 9 years of experience in US Medical Billing.</li><li>
Proven expertise in handling large-scale billing operations and optimizing billing processes for maximum efficiency and compliance.</li><li>
Good understanding of full life cycle revenue cycle management.</li><li>
Ability to effectively lead and manage multi-disciplined projects. Up-to-date knowledge of reimbursement regulations and compliance issues of third-party payers (Insurance companies).</li><li>
Good communication and analytical skills.</li><li>
Strong professional demeanor with the inherent quality to rapidly establish credibility and rapport with clinicians, managers, customers and external groups.</li><li>
Ability to identify opportunities and solutions for process improvement along with the skills of planning and implementation of these solutions.</li><li>
Ability to drive product innovation and improvements.</li></ul><div></div><div>
Compensation and Benefits:</div><div>
Financial:</div><ul><li>
Competitive salary and bi-annual bonus.</li><li>
Fast track and uncapped career growth for high performers.</li><li>
Company-sponsored vehicle financing (car and bike).</li><li>
Interest-free loans.</li><li>
Provident Fund: CureMD matches up to 8% of your base salary.</li><li>
Fuel Card.</li><li>
Cellular Allowance.</li></ul><div></div><div>
Health and Wellness:</div><ul><li>
In-house clinic with a team of certified male and female doctors with 24/7 telemedicine service.</li><li>
Hospital treatment monitoring by company doctors.</li><li>
Comprehensive health coverage for your immediate family (outpatient, inpatient, maternity, and parents' inpatient).</li><li>
Exclusive health benefits and discounts at top-class clinics and labs.</li></ul><div></div><div>
 Supportive Workplace:</div><ul><li>
Pick-up and drop-off services for female employees.</li><li>
In-house daycare facility.</li><li>
In-house gym and recreational area to unwind.</li></ul><div></div><div>
Continued Learning:</div><ul><li>
Company-sponsored trainings, workshops, development programs and retreats.</li><li>
Paid specialized training/certifications.</li></ul><div></div><div>
The Difference You&rsquo;ll Make: 
At CureMD, every role, whether senior or junior, plays a pivotal part in transforming healthcare. By joining our innovative team, you&rsquo;ll contribute to groundbreaking technology that directly impacts patient care, enhances healthcare efficiency, and saves lives globally. Your skills and passion will drive meaningful change, helping us deliver solutions that support healthcare professionals in critical, real-time settings. Together, we&rsquo;re not just advancing technology &mdash; we&rsquo;re making a tangible difference in people&rsquo;s lives. Together, Let&rsquo;s save lives.</div></div><div></div>

Associate Manager Billing

<div>
 
 Job Overview:
 
 
 
 The Associate Manager Billing is responsible for overseeing and managing complex medical billing processes. Key responsibilities include ensuring the accuracy of billing submissions, coordinating with insurance companies to resolve high-level billing issues, and managing a team of billing professionals. This role requires a deep understanding of billing regulations, payer requirements, and revenue cycle management.
 
 
 
 Job Responsibilities:
 
 
 
 <ul>
 <li>
 Oversee the management and strategic direction of medical billing operations, including payments processing, Accounts Receivable, Denial Management and other billing domain functions.
 </li>
 <li>
 Develop and implement policies and strategies to enhance the efficiency and accuracy of billing operations and financial reconciliation within all domains.
 </li>
 <li>
 Lead and mentor the team, fostering a culture of high performance, precision, and compliance with healthcare financial and regulatory standards.
 </li>
 <li>
 Ensure strict adherence to healthcare financial regulations, payer guidelines, and compliance standards across all operational activities.
 </li>
 <li>
 Identify and address systemic operational challenges, spearheading solutions for enhanced efficiency and accuracy in medical billing processes.
 </li>
 <li>
 Manage risks across various domains, such as incorrect payments, denials, compliance issues, and authorization challenges, implementing effective risk management strategies.
 </li>
 <li>
 Evaluate and monitor team performance with an aim to improve the quality and efficiency of billing operations and customer service.
 </li>
 <li>
 Conduct and supervise comprehensive training and development programs to elevate domain knowledge and expertise in medical billing practices and healthcare financial management.
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree or Above
 </li>
 <li>
 7 to 9 years of experience in US Medical Billing.
 </li>
 <li>
 Proven expertise in handling large-scale billing operations and optimizing billing processes for maximum efficiency and compliance.
 </li>
 <li>
 Good understanding of full life cycle revenue cycle management.
 </li>
 <li>
 Ability to effectively lead and manage multi-disciplined projects. Up-to-date knowledge of reimbursement regulations and compliance issues of third-party payers (Insurance companies).
 </li>
 <li>
 Good communication and analytical skills.
 </li>
 <li>
 Strong professional demeanor with the inherent quality to rapidly establish credibility and rapport with clinicians, managers, customers and external groups.
 </li>
 <li>
 Ability to identify opportunities and solutions for process improvement along with the skills of planning and implementation of these solutions.
 </li>
 <li>
 Ability to drive product innovation and improvements.
 
 
 </li>
 </ul>
 
 Compensation and Benefits:
 
 
 
 
 Financial:
 
 
 
 <ul>
 <li>
 Competitive salary and bi-annual bonus.
 </li>
 <li>
 Fast track and uncapped career growth for high performers.
 </li>
 <li>
 Company-sponsored vehicle financing (car and bike).
 </li>
 <li>
 Interest-free loans.
 </li>
 <li>
 Provident Fund: CureMD matches up to 8% of your base salary.
 </li>
 <li>
 Fuel Card.
 </li>
 <li>
 Cellular Allowance.
 
 
 </li>
 </ul>
 
 Health and Wellness:
 
 
 
 <ul>
 <li>
 In-house clinic with a team of certified male and female doctors with 24/7 telemedicine service.
 </li>
 <li>
 Hospital treatment monitoring by company doctors.
 </li>
 <li>
 Comprehensive health coverage for your immediate family (outpatient, inpatient, maternity, and parents' inpatient).
 </li>
 <li>
 Exclusive health benefits and discounts at top-class clinics and labs.
 
 
 </li>
 </ul>
 
 🤝
 
 
 Supportive Workplace:
 
 
 
 <ul>
 <li>
 Pick-up and drop-off services for female employees.
 </li>
 <li>
 In-house daycare facility.
 </li>
 <li>
 In-house gym and recreational area to unwind.
 
 
 </li>
 </ul>
 
 Continued Learning:
 
 
 
 <ul>
 <li>
 Company-sponsored trainings, workshops, development programs and retreats.
 </li>
 <li>
 Paid specialized training/certifications.
 
 
 </li>
 </ul>
 
 The Difference You&rsquo;ll Make:
 
 
 
 At CureMD, every role, whether senior or junior, plays a pivotal part in transforming healthcare. By joining our innovative team, you&rsquo;ll contribute to groundbreaking technology that directly impacts patient care, enhances healthcare efficiency, and saves lives globally. Your skills and passion will drive meaningful change, helping us deliver solutions that support healthcare professionals in critical, real-time settings. Together, we&rsquo;re not just advancing technology &mdash; we&rsquo;re making a tangible difference in people&rsquo;s lives.
 
 Together, Let&rsquo;s save lives.
 
</div>

JINKUSHAL CARDIAC CARE & SUPER SPECAILITY HOSPITAL

Job Title: Billing and TPA ExecutiveDepartment: Billing / TPALocation: Jinkushal Cardiac Care and Superspecialty Hospital, ThaneJob Type: Full-Time1Job summary&middot; The Billing and TPA Executive is responsible for managing patient billing, coordinating with Third-Party Administrators (TPAs), and ensuring timely and accurate claim processing, pre-authorizations, and settlements in compliance with hospital policies and TPA guidelines.2Key ResponsibilitiesBilling Duties:<ul><li>Generate and process inpatient and outpatient bills accurately using hospital billing software.</li><li>Verify and update patient details, services rendered, and charges.</li><li>Coordinate with doctors and departments for final bill preparation.</li><li>Ensure timely billing and discharge processes.</li><li>Handle cash, card, and digital payments; issue receipts.</li><li>Maintain billing records and reports for audit and compliance.</li></ul>TPA Coordination:<ul><li>Coordinate with TPA desk for pre-authorization, approvals, and final settlements.</li><li>Submit required documents (preauth forms, investigation reports, discharge summary) to respective TPAs or insurance companies.</li><li>Track the status of submitted claims and ensure timely follow-ups.</li><li>Maintain communication with TPA representatives and resolve queries or discrepancies.</li><li>Ensure all documentation is complete and submitted within timelines to avoid claim rejections.</li><li>Monitor and reconcile TPA payments with the finance department.</li></ul>Job Type: Full-timePay: &#8377;15,000.00 - &#8377;22,000.00 per monthBenefits:<ul><li>Paid time off</li><li>Provident Fund</li></ul>Work Location: In person

TPA & Billing Executive

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