group billing coordinator

VOIS

<div>
 
 Who We Are
 
 
 
 VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology &amp; Transformation.
 
 
 As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together the best of in-house and 3rd party capability.
 
 
 We work with customers across 28 countries from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal.
 
 
 #VOIS #BeUnrivalled #CreateTheFuture
 
 
 
 About This Role
 
 
 
 We are seeking a detail-oriented and collaborative individual to lead the transition of new customers and billing solutions into business-as-usual operations. This role is pivotal in managing tailored implementation models, coordinating with internal and external stakeholders, and ensuring seamless onboarding of VGE&rsquo;s largest customers. The individual will also support billing services and act as a single point of contact for high-profile migrations.
 
 
 
 What You&rsquo;ll Do
 
 
 
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 Lead project initiation, planning, execution, and handover for new customer transitions
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 Collaborate with Customer and Account teams to align on contractual requirements
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 Provide regular updates to stakeholders on project progress
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 Implement new system capabilities, processes, and billing entities
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 Serve as a backup for Mobility Billing Demand Management
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 Ensure compliance with contractual billing terms
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 Act as a single point of contact for customer migrations, coordinating with Local Markets
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 Organise regular calls to address onboarding issues and prioritise capacity
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 Gather requirements for new products and support their implementation
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 Monitor contractual investments and incentives
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 Initiate tariff mappings and build billing processes based on special requirements
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 Conduct customer profile analysis and configure accounts and tariffs
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 Manage implementation services across multiple accounts
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 Resolve billing queries until customers are fully transitioned to BAU
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 Coordinate with cross-functional teams to meet project requirements
 
 
 
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 Who You Are
 
 
 
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 Minimum 2 years&rsquo; experience in business operations
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 Proven project management expertise; PMP or PRINCE2 certification is a plus
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 Fluent in English; additional languages are advantageous
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 Strong computer proficiency and knowledge of ITIL
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 Experience in virtual environments and international team management
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 Skilled in communication, negotiation, persuasion, and presentation
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 Familiarity with mobile data applications and telecom systems
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 Ability to translate business needs into functional capabilities
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 Enthusiastic team player with a proactive approach to deadlines
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 Strong customer relationship management skills, with confidence to engage at Director level
 
 
 
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 Not a perfect fit?
 
 
 
 Concerned you may not meet every requirement? Vodafone is committed to creating an inclusive workplace where everyone can thrive. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best.
 
 
 
 What's In It For You
 
 
 
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 Opportunity to lead high-impact projects with global visibility
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 Exposure to cross-functional collaboration and international teams
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 Development in project management and billing operations
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 A dynamic environment that values innovation and continuous learning
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 Direct engagement with senior stakeholders and strategic customers
 
 
 
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 What Skills You Will Learn
 
 
 
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 Advanced project management and stakeholder coordination
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 Billing systems configuration and process design
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 Customer onboarding and relationship management
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 Telecom industry insights and mobile data applications
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 Effective communication in virtual and multicultural teams
 
 
 
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 </ul>
 VOIS Equal Opportunity Employer Commitment
 
 
 Vodafone recognises and celebrates the value of diversity in building a workforce that reflects the customers and communities it serves. No form of discrimination is tolerated. This includes, but is not limited to, discrimination based on race, colour, age, veteran status, gender identity, gender expression, sexual orientation, pregnancy, maternity or parental status, ethnicity, disability, religion or belief, political affiliation, trade union membership, nationality, citizenship, indigenous status, medical condition, HIV status, neurodiversity, social origin, cultural background, marital or civil partnership status, or socio-economic background.
 
 
 
 Join Us
 
 
 
 At Vodafone, we&rsquo;re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this.
 
 
 We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together.
 
 
 With us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.
 
 
 Alert
 
 
 Apply for Vodafone jobs only through the official Vodafone Careers website to avoid job scams and fraud. #JDEnhancedByTARA
 
 
 Follow us on social media and #StayConnected
 
 
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 LinkedIn
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 Facebook
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 Instagram
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 Chat with our employees
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</div>

Billing Transition Project Coordinator- VOIS

steadfast group

We are looking for an experienced Group Medical Insurance Coordinator responsible for assessing, evaluating, and managing group medical insurance applications for businesses and organizations. The role involves analyzing risk, coordinating with insurers, calculating premiums, and ensuring compliance with underwriting guidelines and UAE insurance regulations. The candidate will collaborate closely with sales, operations, and client servicing teams to deliver tailored medical insurance solutions while maintaining company profitability.Roles &amp; Responsibilities:* Develop and propose customized group medical insurance plans in line with client requirements and company policies.* Liaise with clients and agents to clarify underwriting decisions, provide policy explanations, and resolve coverage-related concerns.* Evaluate and assess group medical insurance applications by analyzing client data, medical history, and claims records.* Calculate premiums based on group size, industry, health conditions, and past claims history.* Monitor and analyze claims trends and risk patterns, suggesting adjustments for optimal policy performance.* Stay updated on UAE insurance regulations, CBUAE guidelines, and market trends to ensure compliance.* Maintain accurate documentation of underwriting decisions, communications, and policy changes.* Prepare detailed reports and risk assessments for management and underwriting teams.* Collaborate with sales and account management teams to support client renewals and policy conversions.* Assist brokers and advisors by providing technical guidance and plan recommendations.Desired Profile:* Minimum 1 year of UAE experience in group medical insurance coordination or underwriting, preferably in an insurance brokerage firm.* Strong understanding of group medical insurance products, underwriting processes, and risk evaluation.* Knowledge of insurance portals, CRM tools, and Microsoft Office applications.* Excellent analytical and numerical skills for risk and premium assessments.* High attention to detail with the ability to manage multiple cases simultaneously.* Strong communication and customer service skills.* Ability to work under pressure and meet deadlines.* Bachelor&rsquo;s degree in Insurance, Business Administration, or a related field.* Familiarity with UAE insurance market regulations and compliance standards is preferred.* Salary AED7000 to 8000Job Type: Full-timePay: AED7,000.00 - AED8,000.00 per monthApplication Question(s):<ul><li>How many years of UAE experience do you have?</li><li>What is your current/last drawn salary?</li><li>what will be your notice period?</li></ul>

Group Medical Coordinator

M.S. Ramaiah Memorial Hospital

Ramaiah Memorial Hospital is hiring experienced Billing Executives!!Interested candidates can share your CVs to careers@msrmh.comJob Responsibilities:<ul><li>Prepare and generate patient bills accurately and on time.</li><li>Verify insurance details and process claims with insurance companies.</li><li>Coordinate with doctors, nurses, and other hospital departments to gather billing information.</li><li>Address patient billing inquiries and resolve discrepancies.</li><li>Maintain proper documentation and billing records.</li><li>Follow hospital billing policies and compliance standards.</li></ul>Job Type: Full-timePay: &#8377;240,000.00 - &#8377;360,000.00 per yearWork Location: In person

Associate Billing (IP/OP)

AccorHotel

The Front Office Coordinator is a key member of the Front Office Team responsible for supporting the smooth and efficient day-to-day operations of the front desk. This role plays a vital part in managing administrative and financial-related tasks including billing invoicing and payment processing as well as assisting with administrative duties to ensure high-quality service delivery. Key Responsibilities <ul> <li>Coordinate and manage billing processes including the preparation and reconciliation of invoices</li> <li>Assist in tracking payments processing transactions and resolving billing discrepancies</li> <li>Assist in night audits and reconciliation of group billings meal allocations and checks.</li> <li>Maintain accurate financial and client records in accordance with company policies</li> <li>Provide front desk support including greeting visitors answering phones and managing appointments</li> <li>Liaise with internal departments to ensure seamless front office operations</li> <li>Support financial reporting and assist with audits or financial reviews as needed</li> </ul> Qualifications <ul> <li>Proven experience in a front desk oraccountingrole preferably within a luxury resort or hotel environment</li> <li>Strong understanding of billing invoicing and general financial procedures</li> <li>Excellent communication and interpersonal skills with a focus on delivering exceptional guest service</li> <li>Proficient in front office software systems (e.g. PMS POS) and Microsoft Office Applications</li> <li>High attention to detail accuracy and organizational skills</li> <li>Ability to multitask prioritize responsibilities and work efficiently under pressure</li> <li>Professional appearance and demeanor with a customer-first mindset</li> <li>Flexibility to work varied shifts including weekends and holidays as needed</li> </ul> Remote Work No Employment Type Full-time<img src="https://www.jobg8.com/Tracking.aspx?KHgzDCyz%2b4yGvW189BhTeYD9oQcNIphpt" width="0" height="0" />

Front Office Coordinator

Marriott International

POSITION SUMMARY
Our jobs aren t just about serving guests during a banquet or event. Instead, we want to build an experience that is memorable and unique. Our Guest Event Experts are skilled in a wide range of event functions with responsibility for making sure the event is well-executed from start to finish. Whether setting up or breaking down the materials, transporting supplies, taking orders, interacting with guests, or anything in between, the Guest Event Expert makes transactions feel like part of the experience.

Events Billing Coordinator

Miller Transportation Group

<div>Miller Transportation Group is a rapidly growing leader in the transportation industry and has been family-owned and operated since 1912. With headquarters in Lumberton, New Jersey, we proudly operate several business units as follows:<ul>
<li>
Miller Truck Leasing &ndash; the largest privately-held truck leasing company on the East Coast. Provides full-service leasing, finance leasing, truck rental, and truck maintenance programs.</li>
<li>Miller Dealerships - Provides car and light truck solutions across the Ford, Lincoln, and Subaru brands.</li>
<li>Miller Dedicated Services - Supports customers in outsourcing their transportation needs by providing vehicles, drivers, fuel, insurance, and overall industry expertise.</li>
<li>Miller Brokerage Services - Provides on-demand capacity solutions through our network of reliable carriers.</li>
</ul>
Join our growing team at Miller Transportation Group as an Accounting Coordinator for our Miller Dedicated Services division. You will support the daily operations of the accounting department by performing a variety of accounting and clerical tasks related to accounts payable, billing, collections, and general ledger maintenance. This position plays a key role in ensuring the accuracy, timeliness, and integrity of our financial data and will support overall departmental efficiency.
Requirements
You Will Primarily Support the following areas:
Accounts Payable (AP):<ul>
<li>
Review and verify vendor invoices, purchase orders, and supporting documentation for accuracy and proper authorization (AP vouching).</li>
<li>Enter invoices into the accounting system and prepare payments according to company policies and payment terms.</li>
<li>Reconcile vendor statements and resolve discrepancies or payment issues.</li>
</ul>
Billing &amp; Accounts Receivable (AR):<ul>
<li>
Prepare and issue customer invoices in a timely and accurate manner.</li>
<li>Record customer payments and maintain accurate AR records.</li>
<li>Monitor aging reports and follow up on past-due accounts for timely collections.</li>
<li>Communicate professionally with customers on billing and/or payment issues.</li>
</ul>
Collections:<ul>
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Perform regular outreach to customers with outstanding balances.</li>
<li>Document collection activities and update customer accounts accordingly.</li>
<li>Collaborate with internal departments to resolve billing disputes or delays.</li>
</ul>
General Accounting &amp; Administrative Duties:<ul>
<li>
Assist with month-end closing activities, including journal entries, reconciliations, reporting, audit requests, and other general accounting functions as needed.</li>
<li>Maintain organized accounting files for audit and compliance purposes.</li></ul> 
You Have the following skills and experience:<ul>
<li>
Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, or related field.</li>
<li>2+ years of experience in AP, AR, and billing required.</li>
<li>Proficiency with Microsoft Excel and ability to learn in-house systems.</li>
<li>Strong attention to detail and accuracy in data entry and financial recordkeeping.</li>
<li>Excellent organizational, communication, and problem-solving skills.</li>
<li>Ability to work independently and collaboratively in a fast-paced environment.</li>
<li>Understanding of GAAP principles desired.</li></ul>
Benefits
We Have:<ul>
<li>
Competitive compensation: $22 - 24 Per Hour</li>
<li>401(k) with company match</li>
<li>Comprehensive benefits including medical, vision, and dental including HSA and FSA options</li>
<li>Company-paid life insurance</li>
<li>Advancement Opportunities</li>
<li>Paid Holidays and Vacation</li></ul>
#Miller2</div>

Accounting Coordinator

Chaitanya eye Hospital and Research Center

Qualification MSW/Bsc/Degre/BBAPreffered -Hospital experienced female candidateBenifits -Free hostel facility providedResponsibilities: <ul><li>Provide escort services to patients on program transportation.</li><li>Transport/ escort patients to appointments and remain with them.</li><li>Provides personal care assistance.</li><li>Provides assistance to the activity programs.</li><li>Functions as a member of a multi-disciplinary team.</li><li>Reminder Calls on confirmed appointments for the same day.</li><li>Helping patients to avail discounts at the Help desk and get billed his invoice from the respective billing counter.</li></ul>After billing, escort the patients to the doctors' floor and speak with the coordinator. Helping them in diagnostic if advised by Doctors Escorting the patient for admission and discharged for cash patients and TPA Patients For cash Patients, RFA (Request for admission) will be provided to the patient by the doctors' coordinator with stamped<ul><li>If a patient has insurance RFA will be provided by the doctor coordinator with cost estimation patient has to deposit the documents with a registered office of TPA within 48 hrs</li><li>After everything is done we provide our contact numbers for any further help in a hospital</li><li>Helping to find the IPDs for same-day cases recon from respective floors</li><li>Interacting with Doctors, coordinators, and billing staff on respective floors and taking the feedbacks on the daily basis</li></ul>For International Admissions : - Calling the patient and informing them about the Help desk and location. An International patient visits our desk or we receive from the main Porch.<ul><li>We visit IPS (International Patient Services) for registration and mapping under mfine</li><li>After Registration, we escort the patient to the appropriate floor</li><li>Escort in Radiology department, sample collection if advised by the doctor</li><li>Helping in admission from IPS(International Patient Services)</li><li>After everything is done, drop the international patient at the main porch</li></ul>Job Type: Full-timePay: &#8377;15,000.00 - &#8377;18,000.00 per monthBenefits:<ul><li>Flexible schedule</li><li>Health insurance</li><li>Leave encashment</li><li>Paid time off</li><li>Provident Fund</li></ul>Ability to commute/relocate:<ul><li>Kesavadasapuram, Thiruvananthapuram, Kerala: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>total work: 3 years (Required)</li></ul>Work Location: In person

Patient Care Coordinator

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