senior billing consultant

Yashoda Hospitals Somajiguda

To co-ordinate with patient attendees, Care manager, patient Service manager, doctors for bill preparation&middot; Preparation of bills with TAT (cash 2hours and insurance 4hours)&middot; To update the activity sheet on daily basis&middot; To co-ordinate with Nursing, Jr. consultant, consultant on discharge timings and date&middot; To answer the patient queries on their bills.&middot; To inform the deposit amount to the patient according to the payable report.&middot; To maintain the files and registers with respect to correspondence matter.&middot; To check the deposit for all cases (at the time of admission) and give the authorization to the concerned department.&middot; In case of non-payments, to report to HOD for further necessary action.&middot; To prepare a statement for pending cash bills and follow-up with patients for closure&middot; To check the credit authorization letter regarding the eligibility and get the approval from the authorized person if necessary.&middot; To co-ordinate with doctors about their fees and correctness of bills.&middot; To collect Cash / Credit cards from patients and issue clearance receipts.&middot; To prepare summary sheet of collection and balance it with actual Cash to be collected.&middot; To obtain the day-to-day rates (Foreign currency) from the bank&middot; To take over the Out Patient billing from to 8.00 pm to 8.00 am&middot; To intimate the patients for the settlement.&middot; To maintain the bill books and receipts.&middot; To make necessary entries in the discharge books and keep all the records updated&middot; In case of refunds, authorisation from business head and initiating refund process&middot; To adhere to the safety norms of hospital and to follow both patients and staff safety rules&middot; To perform any work / job related with billing activity when assigned by the superiorsJob Type: Full-timePay: &#8377;35,000.00 - &#8377;48,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Provident Fund</li></ul>Work Location: In person

Senior Executive IP Billing

Apollo Health and Lifestyle Limited

DESCRIPTION OF CORE TASKS AND RESPONSIBILITIESa. Responsibilities :* To ensure that bills are prepared for in-patients and out patients and ensure that the bills are paid on time.* Provide training for the billing team whenever necessary.* Assist the team members in using Insta (H.I.S.).b. Out Patient Billing : * Collect cash from the out patients.* Update orders from lab, pharmacy, radiology etc.* Refund amount if necessary after approval from the consultant / Directors.c. Inpatient Billing :* Taking the details of the inpatient for registration.* Update the activities undertaken.* Observe the discharge summary and finalize the bill amount.* Issue discount if necessary with approval.* Updating of surgeries and consultations.* Provide refunding if applicable after proper approval.d. TPA Processing :* Comply with the pre authorization process by coordinating with the insurance companies and the patient.* Counsel the insured patients about the non payables and make him clear about the bill amount borne by the insurance company and bill amount borne by the insured.* To comply with the enhancement process.* To make final settlement of the bill amount by coordinating with the insurance company and the insured.* Dispatching of Claims.Job Types: Full-time, PermanentPay: &#8377;25,000.00 - &#8377;35,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul>Application Question(s):<ul><li>Do You Have Any Hospital Work Experience ________?</li></ul>Experience:<ul><li>Hospital work: 2 years (Required)</li></ul>Work Location: In person

Executive / senior Executive - IP Billing (Male)

sequel technologies

Location: Chakwal, Pakistan Shift Timings: 5:00 PM &ndash; 2:00 AM (Night Shift) Position Type: Full-Time Experience Level: Senior / ExperiencedJob OverviewWe are seeking a Senior Billing Representative with strong expertise in medical billing and revenue cycle management (RCM) to join our growing team. The ideal candidate will have hands-on experience with US-based healthcare billing, excellent communication skills, and the ability to lead and mentor junior billing staff. This is a night-shift role (5 PM &ndash; 2 AM), suitable for candidates based in Chakwal.Key Responsibilities<ul><li>Manage the full-cycle medical billing process, including charge entry, payment posting, claim submission, and denial management.</li><li>Review and analyze EOBs (Explanation of Benefits) and handle AR (Accounts Receivable) follow-up effectively.</li><li>Ensure timely and accurate claim submissions to insurance companies.</li><li>Identify and resolve billing errors, rejections, and underpayments.</li><li>Collaborate with insurance companies, patients, and internal teams to resolve claim discrepancies.</li><li>Prepare and maintain accurate billing records, reports, and documentation.</li><li>Provide support and mentorship to junior billing representatives.</li><li>Maintain compliance with HIPAA and company confidentiality standards.</li><li>Contribute to process improvement and workflow efficiency.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree (preferred) or equivalent experience in medical billing.</li><li>3+ years of experience in US medical billing, preferably with RCM companies.</li><li>Proficiency with medical billing software (e.g., Kareo, AdvancedMD, eClinicalWorks, Athena, or similar).</li><li>Strong understanding of CPT, ICD-10, and HCPCS coding.</li><li>Excellent communication skills (written and verbal) in English.</li><li>Strong analytical, problem-solving, and multitasking skills.</li><li>Resident of Chakwal (or willing to relocate).</li><li>Comfortable working night shifts (5 PM &ndash; 2 AM).</li></ul>What We Offer<ul><li>Competitive salary and performance-based incentives.</li><li>Growth and learning opportunities within the organization.</li><li>Supportive work environment with career advancement potential.</li><li>Paid training and professional development opportunities.</li></ul>Job Type: Full-timeWork Location: In person

Senior Billing Representative

Affable Jobs

JOB TITLE: Senior Accounts and Billing Executive LOCATION: [Add Location] SALARY: &#8377;25,000 &ndash; &#8377;30,000 per month GENDER: Open to both male and female candidatesKey Responsibilities:<ul><li>Prepare and issue accurate customer invoices.</li><li>Monitor outstanding balances and follow up for timely payments.</li><li>Process receipts and manage accounts receivable.</li><li>Handle petty cash transactions and maintain proper documentation.</li><li>Perform bank reconciliations and journal entries.</li><li>Investigate and resolve billing discrepancies and client queries.</li><li>Support month-end closing and other accounting functions.</li><li>Coordinate with internal teams to ensure billing accuracy.</li><li>Ensure adherence to accounting policies and financial regulations.</li><li>Maintain strong client relationships and provide prompt service.</li></ul>Qualifications &amp; Skills:<ul><li>Minimum 3 years of experience in billing or accounting roles.</li><li>Proficiency in Microsoft 365 (especially Excel) and accounting software such as Tally or Zoho.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and organizational skills.</li><li>Problem-solving mindset and ability to meet deadlines.</li><li>Trustworthy, analytical, and able to work both independently and in a team.</li></ul>Interested candidates are requested to share your updated resumes to jinitha@affable.in or contact us on 9539371003Job Type: Full-timePay: &#8377;25,000.00 - &#8377;30,000.00 per monthExperience:<ul><li>Accounts: 3 years (Preferred)</li><li>Billing: 3 years (Preferred)</li></ul>Work Location: In person

Senior Accounts and Billing Executive(Male), Kochi

Clinical Excel Computech

Role OverviewWe are seeking detail-oriented and dedicated RCM Associates to oversee end-to-end Revenue Cycle Management (RCM) processes. The role involves managing claim submissions, payment posting, denial management, and A/R follow-up &mdash; ensuring accuracy, compliance, and timely collections.You&rsquo;ll work closely with payers and internal teams to resolve billing issues and maintain smooth cash flow operations while adhering to healthcare industry standards and HIPAA compliance.Key Responsibilities<ul><li>Prepare, submit, and track insurance claims accurately and on time.</li><li>Post payments and reconcile daily deposits to ensure data integrity.</li><li>Identify, research, and resolve claim denials or discrepancies.</li><li>Follow up on unpaid or underpaid claims and ensure timely collections.</li><li>Maintain detailed billing records and ensure compliance with HIPAA regulations.</li><li>Collaborate with internal departments and insurance payers to resolve billing or payment issues.</li></ul>Requirements<ul><li>1&ndash;3 years of relevant experience of Vision Billing</li><li>Must have hands-on experience with Vision and Revolution EHR</li><li>Strong understanding of RCM workflows, payer policies, and claims lifecycle.</li><li>Proficiency in billing software and MS Excel.</li><li>Excellent communication skills, analytical ability, and attention to detail.</li><li>Ability to manage multiple priorities in a fast-paced environment.</li></ul>Why Join Us<ul><li>Opportunity to work in a dynamic and growing healthcare support environment.</li><li>Exposure to global billing processes and professional growth opportunities.</li><li>Supportive work culture and performance-driven rewards.</li></ul>Job Type: Full-timePay: &#8377;25,000.00 - &#8377;60,000.00 per monthBenefits:<ul><li>Food provided</li><li>Health insurance</li><li>Life insurance</li></ul>Work Location: In personSpeak with the employer +91 8622065918

RCM Advisor (Vision Billing)

EAZYMED TECHNOLOGIES PRIVATE LIMITED

Job description:Description: Billing &amp; Purchase Entry &ndash; Executive Position / Healthcare/pharmaOverviewWe are seeking a detail-oriented Billing &amp; Purchase Entry Executive to manage day-to-day billing operations, purchase entries, and documentation accuracy. The role ensures error-free transaction processing, timely reporting, and compliance with internal audit requirements. This position is crucial for maintaining smooth financial operations and supporting vendor and customer transactions.Key ResponsibilitiesBilling &amp; Purchase Entry<ul><li>Ensure 100% accuracy in Goods Receipt Note (GRN) entry for all received shipments on a daily basis.</li><li>Shoudl have strong knowledge in medicine, prescription and pharma</li><li>Process and post all credit notes (RTO, sales returns) within the same working day.</li><li>Identify, report, and assist in correcting billing or GRN mismatches on a daily basis.</li><li>Post batch corrections and billing updates accurately and on the same day.</li><li>Maintain an error-free invoice filing system for vendor and customer transactions with a monthly spot-check error rate &le;1%.</li></ul>Documentation &amp; Reporting<ul><li>Print and file daily GRN and audit reports before end of each shift.</li><li>Ensure all billing documents (invoices, batch corrections, credit notes) are audit-ready at month-end.</li><li>Complete scheduled reporting and filing activities precisely as per reporting calendar.</li></ul>Compliance &amp; Process Improvements<ul><li>Attend at least one training session per month related to billing, compliance, ERP, or Excel to enhance knowledge.</li><li>Submit a minimum of one process or automation improvement idea for billing, reporting, or filing each month.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or related field.</li><li>1&ndash;3 years of experience in billing, purchase entry, or accounts operations.</li><li>Strong understanding of invoice processing, GRN management, and credit note handling.</li><li>Proficiency in MS Excel and ERP systems (knowledge of Tally/SAP/Oracle is an advantage).</li><li>Excellent attention to detail and accuracy in data entry.</li><li>Strong time management and organizational skills.</li><li>Ability to work independently and collaborate with cross-functional teams.</li></ul>Preferred Skills<ul><li>Familiarity with compliance requirements in billing &amp; purchase processes.</li><li>Basic knowledge of taxation, GST, and vendor/customer billing practices.</li><li>Analytical mindset with ability to identify errors, mismatches, and process gaps.</li><li>Proactive approach in suggesting and implementing process improvements.</li></ul>Key Performance Indicators (KPIs)<ul><li>100% GRN entry accuracy.</li><li>Same-day posting of all credit notes, billing updates, and corrections.</li><li>Daily filing completion rate: 100%.</li><li>Invoice filing error rate &le;1%.</li><li>On-time reporting &amp; audit readiness at month-end.</li><li>Participation in training &amp; process improvement contributions.</li></ul>Job Type: Full-timePay: &#8377;22,000.00 - &#8377;25,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li></ul>Work Location: In person

Billing & Purchase Entry – Executive from Healthcare/Pharma

Electromech Infraprojects Pvt Ltd

Roles and Responsibilities:<ul><li>Preparation of RA Bills and getting it certified with concern Project Management Consultants &amp; Cost Consultants Team.</li><li>Responsible for study of BOQ (Bill of Quantity) as per specifications and taking out quantities from drawings</li><li>Identification and preparation of extra items and coordination with procurement department</li><li>To coordinate with account team for invoice preparation and bank guarantee</li><li>Billing, Measurement &amp; Reconciliation &ndash;Reconciliation of material &amp; bill checking as per the joint service measurement</li><li>To verify the quantities of materials purchased as per Drawing.</li><li>Reconciliation of materials as per bill &amp; site inward challans.</li><li>Preparation of Handing over Documents &amp; Billing documents.</li><li>Preparation of as build drawing as per site execution.</li><li>To ensure recovery against the rework / faulty work from the contractors as per recommendation from site</li><li>Maintaining of all important documentation</li><li>Ensures that Company policies and project procedures in terms of billing are being adhered to</li><li>All jobs as assigned by MD</li></ul>Qualification &amp; Preferred Skills:<ul><li>BE/Diploma Electrical with 2+ years of experience</li><li>Excellent communication skill</li><li>Teamwork &amp; Leadership skills preferred</li><li>IT Skills &ndash; MS Excel, Word, PowerPoint.</li><li>Familiarity with Google Workspace is preferred.</li><li>Excellent in organizing &amp; documentation skills</li></ul>Job Types: Full-time, PermanentPay: &#8377;25,000.00 - &#8377;27,000.00 per monthBenefits:<ul><li>Life insurance</li><li>Work from home</li></ul>Ability to commute/relocate:<ul><li>Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Electrical Billing: 2 years (Required)</li></ul>Work Location: In person

Jr. Engineer - Billing

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