380 Billing Executive Jobs in Chittoor

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.

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.

Patient Care Executive manages patient interactions and coordinates care by serving as a liaison between patients, their families, and medical staff. Key responsibilities include managing appointments and admissions/discharges, handling patient inquiries and concerns, maintaining records, and ensuring smooth communication throughout the patient's visit and treatment process. This role focuses on improving the overall patient experience by providing administrative support and ensuring quality service standards are met. Core responsibilities Patient interaction and support: Act as the primary point of contact, greeting patients, addressing their questions and concerns, and managing their needs from admission through to discharge. Care coordination:Collaborate with doctors and other medical staff to ensure seamless transitions and clear communication, facilitating appointments, and implementing care plans. Administrative duties:Schedule appointments, manage patient records, process billing, and collect payments. Quality assurance:Monitor patient care practices to ensure they align with healthcare standards and implement initiatives to enhance patient satisfaction. Patient education:Provide information to patients and families about treatment plans, procedures, and services to ensure they understand their care. Key skills and qualifications Interpersonal and communication skills: Strong verbal and written communication, empathy, active listening, and the ability to build relationships are essential. Problem-solving and conflict resolution: The ability to handle sensitive situations, resolve patient issues, and de-escalate conflicts is crucial. Organizational skills: Proficiency in time management, scheduling, and maintaining accurate, confidential records is necessary. Technical skills: Familiarity with customer relationship management  software and the Microsoft Office Suite is often required.

Role Overview: As a Branch Executive, you will be responsible for overseeing the daily operations of the branch to ensure smooth functioning and service delivery. Your role will involve managing new joiners, tracking uniform inventory, coordinating with clients, ensuring billing accuracy, and maintaining accurate records. The ideal candidate for this position must be highly organized, detail-oriented, and capable of handling multiple responsibilities efficiently across client sites. Key Responsibilities: - Manage uniform stock records and issue them to Area Officers. - Follow up on and verify Uniform Requisition Slips (URS). - Complete employee joining formalities and maintain an up-to-date employee database. - Oversee daily housekeeping tasks and update site activity reports. - Maintain accurate records, including registers, inventories, and client documentation. - Collect training forms and night check reports for timely submission to Head Office (HO). - Share daily staff movement reports with HO. - Prepare and submit daily manpower shortage reports for all sites. - Monitor Area Officer schedules and ensure timely roster updates. - Ensure police verification of security personnel is completed per company protocol. - Support client agreement renewals, onboarding of new clients, periodic client health checks, and data collection for SCRUM reviews. - Ensure accurate generation of bills for fulfilled manpower deployments. - Manage petty cash and maintain all supporting records in accordance with HO guidelines. - Track and submit staff attendance reports to HO on time. - Maintain proper documentation for PF/ESI compliance and asset management. - Collaborate on administrative tasks and ensure all compliance documentation is up to date. Qualifications & Experience: - Minimum Qualification: Graduate (preferably in Commerce or Management). - Experience: 1-3 years in operations, administration, or branch management roles. - Freshers with good knowledge of MS Office are also eligible to apply. Additional Details: Innovision is a company that values strong organizational and documentation skills, proficiency in MS Office (especially Excel and Word), multitasking abilities under pressure, and excellent communication and interpersonal skills. Contact for Application: For more information or to apply, please contact: - Suman at +91 93111 54126 or hr.recriter@innovision.co.in - Nabiha Shakir at +91 98188 32584 or nabiha.shakir@innovision.co.in,

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.,

As a Customer Relationship Executive at Hiwaga Beauty Clinic in Vijayawada, your role will involve welcoming and assisting clients, handling client inquiries, managing appointments, coordinating with staff, maintaining records, following up with clients, and supporting the management team in achieving customer satisfaction goals. Key Responsibilities: - Welcome and assist clients warmly to create a positive first impression. - Professionally handle phone calls, messages, and walk-in client inquiries. - Clearly explain clinic services, offers, and treatment details to clients. - Efficiently schedule and manage appointments to avoid overlaps or delays. - Coordinate between counsellors, doctors, and service staff for smooth operations. - Maintain accurate client data, billing records, and daily reports. - Follow up with clients post-service for feedback and encourage repeat visits. - Keep the reception and waiting area clean and organized. - Support the management team in achieving customer satisfaction and retention goals. Requirements: - Preferably a graduate or equivalent qualification. - Minimum 1-3 years of experience as a Customer Relationship Executive/Front Office Executive in a beauty, wellness, or healthcare setup. - Excellent verbal and written communication skills. - Professional grooming and a pleasant personality. - Proficiency in English, Telugu, and Hindi is preferred. - Basic computer knowledge (MS Office, CRM, or billing software). - Strong organizational and multitasking skills. In addition to the job responsibilities and qualifications, Hiwaga Beauty Clinic offers a competitive salary ranging from 17,000 to 20,000 per month, attractive incentives based on client handling and performance, performance-based bonuses, professional growth opportunities, training, and career development programs, and a supportive and positive work environment. If you are interested in this full-time position, please send your updated resume to hr@hiwagaindia.com with the subject line "Application for Customer Relationship Executive - Vijayawada Branch.",

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.,