360 Billing Assistant Jobs nearby Khammam

We are currently looking to hire experienced professionals for the role of AR Caller with a background in Hospital Billing / Physician Billing. Please find the details below: Role: AR Caller Hospital Billing/ Physician Billing.Experience: 1- 2 Years/ 2- 4 Years. Education : GraduationLocation: HyderabadShift Timing: 6:00 PM to 3:00 AM IST (Night Shift)Requisition ID: REQ-009432Grade: PC3 & PC4 Salary Band For  PC3(1-2 yrs Exp)- Up to 4 LPA                           For PC4(2-4 yrs Exp)- Up to 5 LPA Key Requirements: 1- 2 years / 2-4 Years. of experience in Accounts Receivable (AR) calling, specifically in the hospital billing domain Strong knowledge of the U.S. healthcare revenue cycle Excellent verbal and written communication skills Ability to work in night shifts Interview Rounds: HR Screening Voice Assessment Voice and Accent round (with Voice trainer) Operations round

Seeking a detail-oriented and analytical Billing Analyst to join Finance & Accounting team. In this role, you will manage client billing processes, ensure accuracy of invoices, collaborate with project teams, and support revenue recognition. The ideal candidate will have strong organizational skills, a keen eye for detail, and a commitment to maintaining financial integrity in a fast-paced consulting environment. Key Responsibilities Prepare, review, and issue invoices in accordance with billing policies. Coordinate with project managers and engagement teams to verify billable hours, expenses, and rates. Ensure timely billing and resolve discrepancies or client inquiries related to invoices. Reconcile billing data with financial systems and support monthly closing activities. Monitor aged accounts receivable and assist in collections as needed. Maintain accurate billing records and documentation for audits and internal reviews. Assist with revenue forecasting, reporting, and other ad-hoc financial tasks.

We are currently looking to hire experienced professionals for the role of AR Caller with a background in Hospital Billing / Physician Billing. Please find the details below:Role: AR Caller Hospital Billing/ Physician Billing.Experience: 12 Years/ 2- 4 Years.Education : GraduationLocation: HyderabadShift Timing: 6:00 PM to 3:00 AM IST (Night Shift)Requisition ID: REQ-009432Grade: PC3 & PC4Salary Band For PC3(1-2 yrs Exp)- Up to 4 LPA For PC4(2-4 yrs Exp)- Up to 5 LPA Key Requirements:12 years / 2-4 Years. of experience in Accounts Receivable (AR) calling, specifically in the hospital billing domainStrong knowledge of the U.S. healthcare revenue cycleExcellent verbal and written communication skillsAbility to work in night shifts Interview Rounds:HR ScreeningVoice AssessmentVoice and Accent round (with Voice trainer)Operations round

We are currently looking to hire experienced professionals for the role of AR Caller with a background in Hospital Billing / Physician Billing. Please find the details below: Role: AR Caller Hospital Billing/ Physician Billing.Experience: 1-2 Years/ 2- 4 Years. Education : GraduationLocation: HyderabadShift Timing: 6:00 PM to 3:00 AM IST (Night Shift)Requisition ID: REQ-009432Grade: PC3 & PC4 Salary Band For  PC3(1-2 yrs Exp)- Up to 4 LPA                           For PC4(2-4 yrs Exp)- Up to 5 LPA Key Requirements: 12 years / 2-4 Years. of experience in Accounts Receivable (AR) calling, specifically in the hospital billing domain Strong knowledge of the U.S. healthcare revenue cycle Excellent verbal and written communication skills Ability to work in night shifts Interview Rounds: HR Screening Voice Assessment Voice and Accent round (with Voice trainer) Operations round

Greetings, Hiring: Medical Billing Night Shift (Hyderabad) Interview Mode: Walk-In Open Positions: Charge Entry Demographics Claims Levels Hiring: Executive | Sr. Executive | QCA | Team Lead | Assistant Manager Requirement: Candidates must have relevant experience and be on papers for the position they are applying for. Salary: Decent hike based on current CTC + Allowances Location: Hyderabad Contact / WhatsApp: 6369914859

I hope you're doing well!  We came across your profile and were impressed by your interest in Ar Calling Process . Were currently hiring for an exciting role as an Ar Process Associate with one of our top clients in Hyderabad.  Please Note: If you already applied/interviewed for this role no need to apply Here are a few key details: Location: Hyderabad (Work from Office) Experience Required: 2.5 to 5 years CTC Offered:Negotiable along with travelling allowances+ attendance bonus+ Annual Bonus Interview Process: 2 rounds of Virtual interviews  Thanks & Regards, Malathi B Technical recruiter Email:- malathi.b@artech.com Contact:- 9398601299

Happie Hiring !! Hiring !! Hiring !! Hiring !! Location: Bangalore/ Hyderabad / Vizag Job role: AR Caller / Senior AR Caller Interview mode : walkin interview Experience: 1 yrs to 4 yrsSalary Max 35k ( based on experience)Previous company reliving Letter MandatoryPF MandatoryRCM based company Walk-interview available Note: immediate joiner or 15 days Notice period contact number: 8660805889WhatsApp number: 8660805889 RegardingStella Abraham HR

hai connections, WE ARE HIRING FOR AR CALLER ar caller - bangalroe , hyderabad Chennai location - 40k maximum medical biller - Hyderabad - 35k maximum payment posting - hyderabad - 30 k we are hiring for TL, QC, Trainer TrainerMedical BillingHospital billing - 5.5 to 6LPA QABilling-hb-Salary - max 5.5-6LPA max 6.5 LPA Quality TeamLead-2BillingHB-Salary-8LPA TL operations-7HB(non voice) Upto 8LPA if anyone interestred please share ur resume 9344161426

Position: Customer Support Associate International Voice (Verizon) Experience: Minimum 6 months in International Voice Process Location: WFO Hyderabad Shifts: US Rotational Shifts Transport: 2-way Cab Provided CTC: Up to 4.5 LPA (Up to 30% hike on last CTC) Job Responsibilities: Handle inbound calls from Verizons US customers. Assist with billing, account, and basic technical issues. Ensure accurate documentation and adhere to process guidelines. Requirements: Strong English communication skills. Willingness to work night shifts. Good customer handling and problem-solving skills.  

Designation: Customer Support Associate International Voice Process: Verizon (US Telecom) Location: Hyderabad  Work Mode: Work from Office Shifts: US Rotational Shifts Transport: 2-Way Cab Provided CTC: Up to 4.5 LPA (Up to 30% hike on last drawn CTC) Experience Required: Minimum 6 months International Voice Process Experience Role Overview We are hiring experienced International Voice Process professionals to support Verizons telecom customers in resolving queries related to network, billing, account support, and technical troubleshooting. The role requires excellent communication skills, customer-first mindset, and ability to work in fast-paced US shifts. Key Responsibilities Handle incoming calls from Verizons US customers regarding telecom, network, mobile, and billing queries. Provide accurate troubleshooting for network, device, account, and connectivity issues. Maintain a high level of professionalism, empathy, and service quality in every customer interaction. Document customer interactions in CRM systems with complete accuracy. Resolve issues within defined SLA, ensuring customer satisfaction. Escalate complex cases to senior teams when required. Meet daily/weekly performance metrics: AHT, quality score, CSAT, FCR etc. Candidate Requirements Minimum 6 months experience in International Voice / US Voice Process. Excellent English communication (verbal + written). Strong understanding of customer service protocols. Ability to work night US shifts. Should be comfortable working from office and using 2-way cab. Good problem-solving and active listening skills. Immediate joiners or 7-day joiners preferred. Preferred Skills Experience supporting Telecom/ISP customers (bonus). Basic troubleshooting: mobile, SIM, network, Wi-Fi, modem, billing portals. Ability to handle high-pressure situations professionally. Benefits 2-way safe and secured cab Performance-based incentives Medical insurance (company policy) Career growth with a global MNCRecruiter Name:Hr RachanaInterview Timing :09:30 AM

As a Planning Engineer & Billing professional, you will be responsible for developing detailed project plans, monitoring project progress, and managing billing processes. Your role is essential in ensuring projects are completed on time and within budget, while maintaining accurate financial records.   Responsibilities Develop detailed project plans and schedules Monitor project progress and update timelines as necessary Coordinate with project managers and other departments to ensure timely completion of tasks Manage billing processes, including preparation and submission of invoices Track project costs and ensure budget compliance Generate status reports and present updates to management Identify and resolve any project-related issues promptly Maintain accurate and up-to-date project documentation Qualifications Bachelors degree in Engineering, Construction Management, or a related field Proven experience as a Planning Engineer or similar role Strong understanding of project management and scheduling principles Experience with billing processes and financial tracking Excellent organizational and multitasking skills Strong communication and interpersonal abilities Proficiency in project management software Attention to detail and accuracy

As an Insurance & Credit Billing Executive, your role will involve handling end-to-end billing processes for CGHS, TPA, Transco, Genco, Singareni, BTC, and other credit billing clients. You will be responsible for preparing and processing insurance claims accurately and in a timely manner. Additionally, you will need to coordinate with various departments to collect necessary documentation for claims processing and maintain accurate billing records. Your key responsibilities will include liaising with TPA representatives and corporate HR teams to resolve queries, ensure compliance with hospital billing policies, provide reports on credit billing status, collections, and pending claims, as well as handle audits and documentation for CGHS and other institutional bodies. Qualifications Required: - Graduate degree in Commerce, Finance, or Healthcare Administration - Minimum 5 years of relevant experience in hospital billing and insurance coordination - Strong knowledge of CGHS, TPA protocols, and corporate billing procedures - Excellent communication and negotiation skills - Proficiency in hospital billing software and MS Office tools - Ability to work independently and handle high-pressure situations The company prefers candidates with prior experience in large multispecialty hospitals or healthcare chains, particularly in the Hyderabad region. This is a full-time, permanent position with benefits including Provident Fund. The work schedule is during day shifts and the work location is in person at Hyderabad. As an Insurance & Credit Billing Executive, your role will involve handling end-to-end billing processes for CGHS, TPA, Transco, Genco, Singareni, BTC, and other credit billing clients. You will be responsible for preparing and processing insurance claims accurately and in a timely manner. Additionally, you will need to coordinate with various departments to collect necessary documentation for claims processing and maintain accurate billing records. Your key responsibilities will include liaising with TPA representatives and corporate HR teams to resolve queries, ensure compliance with hospital billing policies, provide reports on credit billing status, collections, and pending claims, as well as handle audits and documentation for CGHS and other institutional bodies. Qualifications Required: - Graduate degree in Commerce, Finance, or Healthcare Administration - Minimum 5 years of relevant experience in hospital billing and insurance coordination - Strong knowledge of CGHS, TPA protocols, and corporate billing procedures - Excellent communication and negotiation skills - Proficiency in hospital billing software and MS Office tools - Ability to work independently and handle high-pressure situations The company prefers candidates with prior experience in large multispecialty hospitals or healthcare chains, particularly in the Hyderabad region. This is a full-time, permanent position with benefits including Provident Fund. The work schedule is during day shifts and the work location is in person at Hyderabad.

As an Assistant Human Resource Manager at Harmony United Medsolutions Pvt. Ltd., you will be responsible for developing and implementing HR strategies to support the company's growth and drive employee engagement. Your role will involve overseeing recruitment and onboarding processes, managing employee relations issues, analyzing HR metrics, and providing guidance to managers and employees on various HR matters. Key Responsibilities: - Develop and implement HR policies and procedures aligned with company goals. - Oversee recruitment, screening candidates, conducting interviews, and facilitating new hire orientation. - Manage employee relations, including conflict resolution and performance improvement plans. - Monitor HR metrics to identify trends and make data-driven recommendations. - Provide HR guidance and support to managers and employees. - Implement and maintain Performance Review Process on a monthly, quarterly, and annual basis. Qualifications Required: - Minimum of 5 years of experience in HR management roles. - Minimum 3 years of experience as a Manager or Team Lead. - Masters degree in management. - Strong understanding of HR principles, practices, and regulations. - Experience in talent acquisition, employee relations, performance management, and benefits administration. - Excellent communication and interpersonal skills. - Stay updated with the latest HR trends and recommend innovative approaches for enhancing employee experience. Harmony United Medsolutions Pvt. Ltd. is a dynamic and innovative company dedicated to revolutionizing the Healthcare Industry. With nine years of experience, the company has perfected its services in medical billing, A.R. management, and other healthcare facets. As a reliable partner for Harmony United Psychiatric Care, a US-based Healthcare Company, HUMS takes pride in its commitment to excellence, creativity, and pushing boundaries to achieve the extraordinary. If you believe you possess the required experience and skills for this role, please submit your resume and cover letter. Harmony United Medsolutions Pvt. Ltd. offers a competitive salary, health insurance, a four-day workweek (Monday-Thursday), opportunities for career growth, and additional benefits like food and cab-drop. We look forward to hearing from you! For any queries, please reach out to us at recruitment@hupcfl.com. Please note that we are available for calls between 5:45 PM to 4:45 AM IST from Monday through Thursday. As an Assistant Human Resource Manager at Harmony United Medsolutions Pvt. Ltd., you will be responsible for developing and implementing HR strategies to support the company's growth and drive employee engagement. Your role will involve overseeing recruitment and onboarding processes, managing employee relations issues, analyzing HR metrics, and providing guidance to managers and employees on various HR matters. Key Responsibilities: - Develop and implement HR policies and procedures aligned with company goals. - Oversee recruitment, screening candidates, conducting interviews, and facilitating new hire orientation. - Manage employee relations, including conflict resolution and performance improvement plans. - Monitor HR metrics to identify trends and make data-driven recommendations. - Provide HR guidance and support to managers and employees. - Implement and maintain Performance Review Process on a monthly, quarterly, and annual basis. Qualifications Required: - Minimum of 5 years of experience in HR management roles. - Minimum 3 years of experience as a Manager or Team Lead. - Masters degree in management. - Strong understanding of HR principles, practices, and regulations. - Experience in talent acquisition, employee relations, performance management, and benefits administration. - Excellent communication and interpersonal skills. - Stay updated with the latest HR trends and recommend innovative approaches for enhancing employee experience. Harmony United Medsolutions Pvt. Ltd. is a dynamic and innovative company dedicated to revolutionizing the Healthcare Industry. With nine years of experience, the company has perfected its services in medical billing, A.R. management, and other healthcare facets. As a reliable partner for Harmony United Psychiatric Care, a US-based Healthcare Company, HUMS takes pride in its commitment to excellence, creativity, and pushing boundaries to achieve the extraordinary. If you believe you possess the required experience and skills for this role, please submit your resume and cover letter. Harmony United Medsolutions Pvt. Ltd. offers a competitive salary, health insurance, a four-day workweek (Monday-Thursday), opportunities for career growth, and additional benefits like food and cab-drop. We look forward to hearing from you! For any queries, please reach out to us at recruitment@hupcfl.com. Please note that we are available for calls between 5:45 PM to 4:45 AM IST from Monday through Thursday.

We are hiring an Accounts Receivable Executive to manage billing, collections, and customer payments. The ideal candidate should be detail-oriented, organized, and able to handle financial transactions accurately while maintaining good client relationships. Key Responsibilities: Prepare and send accurate invoices to customers. Record customer payments and update financial records. Monitor outstanding balances and follow up for timely collections. Reconcile accounts receivable ledger to ensure all payments are accounted for. Resolve billing errors and respond to customer queries. Generate regular reports on receivables and payment status. Support month-end closing and audit requirements. Required Skills and Qualifications: Bachelors degree in Accounting, Commerce, or Finance. 13 years of experience in Accounts Receivable or Billing. Basic knowledge of accounting principles. Good communication and analytical skills. Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP). Attention to detail and ability to meet deadlines. Work Details: Job Type: Full-time Salary: Rs. 400,000 - Rs. 900,00 About the Company:We are a growing organization committed to maintaining strong financial systems and providing excellent client service. Join our finance team and build your career in a professional and supportive environment.

We are looking for a Billing Coordinator to handle billing operations, prepare accurate invoices, and ensure timely payments. The ideal candidate should have strong attention to detail, good communication skills, and experience with billing or accounting software. Key Responsibilities: Prepare and send client invoices on time. Verify billing details for accuracy and completeness. Maintain billing records and update accounting systems. Follow up on outstanding payments and resolve billing issues. Work with finance and project teams to ensure correct billing data. Generate basic billing and payment reports. Qualifications: Bachelors degree in Accounting, Finance, or related field. 13 years of experience in billing or accounts receivable. Knowledge of MS Excel and accounting software (e.g., QuickBooks, SAP). Strong attention to detail and organizational skills. Good communication and teamwork abilities. Employment Type: Full-Time Experience: 13 years Industry: Accounting / Finance / Professional Services Salary: Lucrative About the Company:We are a growing organization that values accuracy, teamwork, and efficiency. We offer a supportive work environment and opportunities for career growth.

As a Finance Accountant at our company based in Hyderabad, you will be responsible for the following: You will be in charge of preparing monthly, quarterly, and annual financial statements, including balance sheets and income statements. Additionally, you will interact with both internal and external auditors to fulfill documentation submission requirements and address any queries they may have. - Monitoring and reporting on accounting discrepancies and analyzing financial trends - Performing month-end and year-end close processes - Ensuring compliance with TDS return, advance tax, GST, professional tax, handling cash, and bank reconciliation - Executing day-to-day accounting tasks such as managing Bank, AP, AR, and Journal Entries - Preparing monthly Financial Statements and other management reports - Consolidating monthly/quarterly updates on various projects related to revenue, expense, outstanding, cash flow, and billing - Verifying bills received from Contracts/vendors/suppliers against signed agreements and statutory compliances - Filing GST returns, Income tax returns, and e-filing - Bachelor's degree in Commerce - 5-6 years of work experience, preferably in the BFSI industry - Experience working with Tally Accounting software is essential - Excellent knowledge of MS Office, particularly MS Excel - CA, CA inter certification is desirable but not mandatory The proposed CTC package for this position ranges from 3 L to 4.50 L per annum.,

Role Overview: As a Billing Specialist, your primary responsibility will be to prepare and issue customer invoices accurately and on time based on approved data such as timesheets, purchase orders, and contracts. You will also be required to validate billing inputs, rates, and tax details to ensure compliance with contractual and accounting standards. Additionally, maintaining complete and accurate billing documentation for audit and reference purposes will be crucial. Key Responsibilities: - Generate and manage contractor or vendor self-billing statements - Apply correct tax withholdings, deductions, and rates following company policy and local regulations - Coordinate with internal and external stakeholders to resolve discrepancies - Manage billing operations within ERP or CRM systems such as Salesforce, SAP, Oracle, or Certinia Qualification Required: - Proficiency in Salesforce, Certinia (FinancialForce), or similar ERP/billing platforms - Strong Microsoft Excel skills including pivot tables, VLOOKUP, and data analysis - Familiarity with timesheet and workforce management systems - Deep understanding of billing, invoicing, and reconciliation processes - Knowledge of taxation, accounting principles, and compliance relevant to billing operations - Ability to analyze billing data, identify variances, and resolve discrepancies efficiently Please note that the company's additional details were not provided in the job description. Kindly note the following details: - Role: Associate - Billing Specialist - Industry Type: ITES/BPO/KPO - Functional Area: ITES/BPO/Customer Service - Required Education: Bachelor Degree - Employment Type: Full Time, Permanent If you have any further questions or require more information, please feel free to reach out to Maheshwari Balasubramanian, the recruiter handling this position.,

As an Executive SAP SD Consultant in the Information Technology department, you will play a crucial role in implementing SAP SD projects. Your key responsibilities and qualifications include: **Role Overview:** As an Executive SAP SD Consultant, your primary role will involve working on SAP SD projects, including full life-cycle implementations. You will be required to have strong knowledge of SAP Standard configuration and project processes. Additionally, you must excel in Order-to-Cash processes, pricing, billing, and delivery processing. Experience in designing RICEFW elements and working in an EDI environment will be essential. Any exposure to ECC SD pricing condition technique, EDI/iDoc knowledge, and S4 Hana Migration Project will be advantageous. **Key Responsibilities:** - Work on day-to-day incidents and change requests in SAP SD projects. - Facilitate business process discussions, solution design, documentation, configuration, testing, and end-user support. - Provide inputs for best-practice solutions, proactively troubleshoot project issues, and address problems. - Collaborate closely with operations teammates and business partners to understand user functionality, pain points, and areas for improvement within applications. **Qualifications Required:** - 3 to 5 years of experience in SAP SD projects. - Experience in at least one full life-cycle implementation of SAP SD projects. - Strong SAP Standard configuration knowledge and understanding of SAP project processes. - Proficiency in Order-to-Cash processes, pricing, billing, and delivery processing. - Experience with designing RICEFW elements and working in an EDI environment. - Knowledge of ECC SD pricing condition technique, configuration, and EDI/iDoc. - Exposure to S4 Hana Migration Project will be a plus. This summary highlights your role as an Executive SAP SD Consultant and outlines your core responsibilities and qualifications for the position.,

Role Overview: You will be responsible for managing billing and accounts receivable for an assigned portfolio of clients. This position requires critical thinking skills, a high proficiency in customer service, and a general understanding of accounting. You will play a key role as an Individual Contributor while also managing team deliverables equally. Key Responsibilities: - Develop a thorough understanding of servicing agreements for a portfolio of clients - Maintain a tracking log of billed items - Calculate monthly fees and generate invoices accurately and on time - Address billing inquiries from internal and external parties - Provide necessary information for monthly revenue accruals Qualifications Required: - Bachelor's degree in accounting - Proficient in Excel, including lookups, pivot tables, and advanced formulas - Willingness to learn and accept instruction, including constructive criticism - Attention to detail, focusing on efficiency and accuracy - Commitment to providing excellent customer service - Self-motivated, organized, and able to manage competing priorities to meet deadlines - Effective communication skills (verbal and written) with individuals at all organizational levels - Ability to thrive in a changing and challenging environment - Experience using accounting software, preferably NetSuite Please note that Trimont is an equal opportunity employer that values diversity in the workplace. If you require accommodation or assistance with the application process due to a disability, please reach out to us. We maintain a drug-free policy to ensure a secure and productive environment for all team members.,

You are a detail-oriented TPA Insurance Billing Executive responsible for managing and coordinating insurance claims and billing processes with third-party administrators. Your role involves ensuring timely claim submissions, following up on approvals, and handling reimbursements in compliance with healthcare regulations. Key Responsibilities: - Process and submit insurance claims to TPAs accurately and promptly - Coordinate with patients, insurance companies, and hospital departments - Verify patient eligibility, coverage, and pre-authorizations - Follow up on pending and rejected claims to ensure resolution - Ensure compliance with hospital and insurance billing policies Qualifications: - Bachelors degree or diploma in Healthcare Administration or related field - Proven experience in TPA billing within a hospital or clinic - Familiarity with insurance claim software and hospital billing systems - Strong communication and documentation skills - Knowledge of healthcare regulations and claim settlement processes Please Note: The job posting does not include any additional details about the company.,