347 Billing Executive Jobs in Hyderabad

You will be responsible for both inpatient (IP) and outpatient (OP) billing at The Foot Doctor Hospital in Jubilee Hills. Your role will involve utilizing your expertise in using the Suvarna Hospital Information Management System (HIMS) software. **Key Responsibilities:** - Handle inpatient billing tasks efficiently - Manage outpatient billing operations effectively - Utilize Suvarna Hospital Information Management System (HIMS) software proficiently **Qualifications Required:** - Minimum of two years of experience in the hospital field - Proficiency in using Suvarna Hospital Information Management System (HIMS) software,

As an Interior Designing Project Estimator, your role involves making Bill of Quantities (BoQ), Estimation, and Billing for Interior Design Implementation. You will be responsible for preparing cost estimates based on the detailed BOQ to confirm the Project Budget. Your tasks will include estimating the resources needed and participating to achieve project goals. Additionally, you will be identifying potential problems with materials or design that could affect costs or construction time frames. Key Responsibilities: - Taking Bill measurements on site/from site teams and preparing bills, approving site measurement sheets & checklists, and giving them to respective teams/associates. - Estimating costs for Carpenter, Civil work, Tiles/Marble Vendors, and Contractors. - Making Estimates & BoQ for Clients and conducting material inspection, estimation, and costing analysis. - Maintaining vendor details and coordinating with the accounts manager. - Checking Subcontractor's Bills and preparing Site Progress Reports. - Developing good strategic relationships with various direct and indirect Vendors, including creating new vendors. - Working closely with team members & associates for day-to-day Purchases, follow-ups, deliveries, and billing. - Conducting market surveys for new products, special products, getting reviews, and reports in the Interior Market. - Optimizing costs with bulk/regular orders and developing best practices and tools for better project execution with effective Purchase and Billing. - Making Estimates and setting up Terms and Conditions as per Material, preparing BOQs as per Drawing requirements, and reviewing & comparing the Tender Documents and Quotations. - Utilizing knowledge of AutoCAD & Excel, and possessing good written and verbal communication skills to represent the Company during Bill presentations, etc. Qualifications Required: - Good at Mathematics and calculations. - Analytical thinking skills. - Knowledge of Interiors, engineering science, and technology. - Persistence and determination. - Knowledge of building and construction. - Ability to accept criticism and work well under pressure. Other Requirements: - Person with a minimum of 3-5 years of experience in a similar field and from an Interior Industry background is preferred. - Working hours are from 10 am to 7 pm, Monday to Saturday. Knowledge, Skills & Experience: - Must have experience in Estimation, BoQ, and Billing for Interior Design Projects. - Strong negotiation, rate conflict management, and Client & Vendor Costing management skills. - Preferably Graduate/B.Arch with experience in Interior Designing. - 2-4 years of experience in Interior Designing. **Note: Performance bonus available.* *Education: Bachelor's (Preferred)* *Experience:* - Interior design: 2 years (Preferred) - Total work: 2 years (Required) - Estimation Interiors Residential Projects: 2 years (Required) *Expected Start Date: 06/06/2025*,

As a Quality Assurance Analyst for Duck Creek Billing, you will play a crucial role in upholding the highest standards of operations and services, thus contributing significantly to the enduring success of the organization. Key Responsibilities: - Conduct comprehensive quality assurance testing to pinpoint and rectify defects effectively. - Utilize Duck Creek Billing center and various automation tools to optimize and expedite testing procedures. - Engage with clients to grasp their requirements thoroughly, ensuring their contentment with the services provided. - Employ data analysis and statistical methods to detect trends and refine quality metrics. - Formulate and execute quality assurance standards and methodologies. - Take charge of guiding and mentoring team members to foster a culture of excellence. Qualifications Required: - At least 2 years of experience in the field of quality assurance. - Demonstrated success in a quality assurance or similar role. - Proficiency in Duck Creek Billing testing. - Familiarity with TAC and other automation tools. - Strong client-facing skills. - Profound understanding of quality assurance methodologies and standards. - Sound numerical proficiency and adeptness in data analysis. - Exceptional communication and interpersonal abilities. - Meticulous attention to detail and a results-driven approach. - Robust organizational and leadership capabilities. - Proven track record of reliability and trustworthiness.,

As a Billing Sales Order Processing Specialist, you will be responsible for developing, implementing, and maintaining QA/QC processes and standards for Billing, Legal, Sales Order Processing, and Fulfilments. Your key responsibilities will include: - Conducting regular audits and assessments to ensure compliance with established quality standards. - Analyzing data from various sources to identify trends, anomalies, and areas for improvement. - Generating reports on quality metrics and presenting findings to management. - Maintaining accurate documentation of QA/QC procedures, audits, and findings. - Ensuring all documentation is compliant with legal and regulatory standards. - Liaising with Billing, Legal, Sales, and Fulfilment teams to ensure alignment on quality expectations. - Communicating effectively with stakeholders regarding quality issues and resolutions. Qualifications required for this role include: - Bachelors degree in business, Finance, or a related field. - Proven experience in QA/QC roles, preferably in Billing, Legal, Sales Order Processing, or Fulfilments. - Strong analytical and problem-solving skills. - Excellent attention to detail and organizational skills. - Proficient in data analysis tools and methodologies. - Strong communication and interpersonal skills. - Proficient in Excel, PowerPoint, and Dashboard. If you are interested in this opportunity, please share your updated CV to janani.srinivasan@htcinc.com along with the following details: - Total years of Exp: - Rel. Exp. in Billing: - Rel. Exp. in Sales Order Processing: - Rel. Exp. in Legal: - Notice Period: - CTC: - E.CTC: - Current Location:,

As the Office Administrator at this company, your role will involve the following responsibilities: - Managing office communications, including emails, phone calls, and correspondence. - Scheduling and coordinating meetings, appointments, and travel arrangements. - Reconciling accounts receivable balances and ensuring accuracy. Prepare regular reports on accounts receivable status. - Handling client inquiries and resolving billing issues. - Maintaining office supplies inventory and placing orders as needed. About the company: Zinovate Cloud, a part of Zinovate Group, is a specialized cloud technologies services provider focused on executing cloud services for clients. Headquartered in Toronto, Canada, Zinovate Cloud has operations in India and North America. Zinovate Cloud's business model is based entirely on the Microsoft platform, innovations that drive its growth, and the growth of its customers.,

You will be responsible for accuracy in in-patient billing and coordinating IPD & OPD patients for surgery estimations. Your main tasks will involve processing & coordinating for TPA and Credit approvals, providing estimates to patients and concerned companies within 24 hours of admission, and obtaining further approvals for surgical packages exceeding the stay limit. You will need to verify if all documents are as per TPA requirements and file them properly. Monitoring approvals from insurance companies and following up on emergency admission patients will also be part of your role. Your key responsibilities will include: - Monitoring day-to-day outstanding amounts and following up on them - Effectively explaining packages, surgeries, and medical bills to patient parties - Ensuring proper explanations about bills to satisfy customers - Tracking timely submission of bills to TPAs and Corporate - Maintaining all tariffs in both soft copy and signed hard copy - Coordinating with internal departments for smooth operations Additionally, you will be in charge of documenting refunds, cancellations, and discounts on a monthly basis.,

Voice process Job Description Job Title: Customer Service Executive (Voice Process)Department: Customer Service/SupportWork Mode: On-site (Typically)Type: Full-Time Job Summary: A Customer Service Executive in a Voice Process is the primary voice of the company to its customers. This role is responsible for handling inbound and outbound calls to resolve customer queries, provide information, and ensure a positive customer experience. The ideal candidate must have excellent verbal communication skills and the ability to handle customer emotions effectively. Key Responsibilities: Handle inbound and outbound customer calls in a professional and timely manner. Resolve customer queries related to billing, product information, service issues, and account management. Listen attentively to customer needs and provide accurate and relevant solutions. Follow communication scripts and guidelines while personalizing the interaction. Document all call information and customer interactions according to standard operating procedures (SOP). Identify and escalate complex issues to the relevant department or senior team member. Meet or exceed key performance indicators (KPIs) such as Average Handle Time (AHT), First Call Resolution (FCR), and Customer Satisfaction (CSAT) scores. Upsell or cross-sell products/services where appropriate. Required Skills & Qualifications: Excellent verbal communication skills in English, Hindi and [Regional Language]. Pleasant and clear voice with a neutral accent. Active listening and problem-solving abilities. Basic computer navigation skills and proficiency with MS Office. Ability to handle stressful situations and irate customers with empathy and patience. Graduation from a recognized university is typically required. Willingness to work in rotational shifts, including night shifts and weekends. Tools & Software Used: CRM Software (e.g., Salesforce, Zendesk) Auto-Dialer/Predictive Dialer Systems Call Recording and Monitoring Systems Internal Knowledge Base and Ticketing Systems Non-Voice Process Job Description Job Title: Customer Support Executive (Non-Voice Process)Department: Customer Service/SupportWork Mode: On-site or Hybrid (Often)Type: Full-Time Job Summary: A Customer Support Executive in a Non-Voice Process provides customer service and support primarily through digital channels. This role focuses on written communication to resolve customer issues, process requests, and manage transactions efficiently. The ideal candidate must have strong written communication skills and attention to detail. Key Responsibilities: Handle customer queries and issues through email, live chat, and social media. Process customer requests such as order placements, cancellations, returns, and account updates. Respond to customer tickets in a timely manner as per defined SLAs (Service Level Agreements). Maintain accurate records of all interactions and transactions in the system. Identify recurring issues and report them to the team lead for process improvement. Verify and process data as per client requirements (in data-intensive roles). Follow up with customers to ensure their issues have been resolved satisfactorily. Adhere to quality standards and metrics like Email Response Time, Ticket Resolution Time, and Accuracy. Required Skills & Qualifications: Excellent written communication skills in English (grammar, spelling, and tone). Fast and accurate typing speed (e.g., 35-40 WPM). Strong reading comprehension and attention to detail. Ability to work independently with minimal supervision. Basic to intermediate knowledge of MS Office, especially Excel and Word. Graduation from a recognized university. Ability to work in a fixed-shift pattern (shifts are usually more stable than in voice processes). Tools & Software Used: Ticketing Systems (e.g., Freshdesk, Jira Service Management) Live Chat Software (e.g., LiveChat, Intercom) Email Management Platforms Internal Database and Process Management Tools

**Role Overview:** As an F&B Executive at Sumadhura Palais Royale, your primary responsibility will be to greet, interact, and assist guests in a warm and professional manner. You will take orders, serve items, and coordinate with kitchen and service teams to ensure timely delivery. Setting up dining areas and events while maintaining presentation standards will also be part of your role. Monitoring guest satisfaction, responding to requests, and upholding hygiene, cleanliness, and safety standards in all F&B areas are crucial aspects of this position. Additionally, handling basic administrative tasks such as order tracking, stock checks, liaising with suppliers, and providing billing support will be required. **Key Responsibilities:** - Greet, interact, and assist guests in a professional manner - Take orders, serve items, and coordinate with kitchen and service teams - Set up dining areas and events while maintaining presentation standards - Monitor guest satisfaction, respond to requests, and uphold hygiene standards - Handle basic administrative tasks such as order tracking, stock checks, and billing support **Qualifications Required:** - Smart appearance and confidence in communication - Basic knowledge of F&B service - Good interpersonal and customer service skills - Passion for hospitality and eagerness to learn and grow - Physical fitness to stand for long hours and carry light to moderate loads - Flexibility with shifts as per event/dining schedule **Additional Details:** Sumadhura Palais Royale offers third-party employment with competitive remuneration based on experience and performance. This role provides an opportunity to work with a premium venue and gain exposure to high-end F&B operations. You can expect a friendly and professional work culture with growth opportunities.,

As a Facility Executive at Hogarth Worldwide (A WPP Company), you will be responsible for managing facility and administration services and processes to support the core business in Hyderabad. Your role will involve strategic planning, day-to-day operations, and future developments aligned with business objectives. - Act as the first point of contact for local admin needs, emergencies, or escalations. - Manage daily cab operations, including scheduling, employee pickups/drops, and handling escalations L1. - Coordinate with vendors for service level adherence and billing accuracy. - Maintain cab usage MIS and vendor invoices. - Allocate and track parking slots for employees and guests in coordination with co-working providers. - Liaise with co-working space management for facility issues, visitor arrangements, and daily support. - Provide regular operational updates to the central admin/facility team. - Handle access control (ID cards), pantry restocking, and stationery. - Ensure cleanliness and hygiene of occupied spaces through daily checks and vendor coordination. - Welcome and coordinate client visits, including hospitality arrangements and logistics. - Maintain and update the asset register for Hogarth assets, consumables, etc. - Coordinate tagging, movement, or disposal of unused assets. - Maintain admin SOPs, checklists, and escalate gaps proactively. - Ensure proper records for transport, visitors, vendors, and maintenance logs. - Adhere to company policies and code of conduct for admin operations. - Monitor local weather alerts and coordinate alternate transport or office advisories. - Communicate transport or facility disruptions due to weather proactively to stakeholders. - Strong organizational and multitasking skills. - Excellent communication and interpersonal abilities. - Ability to work effectively in a fast-paced environment. - Prior experience in facility management and administration is preferred. - Knowledge of vendor management and coordination. - Familiarity with maintenance and cleanliness standards. - Proficiency in maintaining records and managing operational logistics. Hogarth Worldwide is a leading creative content production company, part of WPP. With a focus on bringing creative work to life for renowned brands, Hogarth values passion, drive, and continuous improvement. The company fosters a culture of creativity, inclusivity, and continuous learning, providing exciting career opportunities for its employees.,

Techwally is a professional services firm specializing in various IT solutions such as Workforce Management, Software Development, Cloud Management, Analytics, Application Integration, and Strategy and advisory. Established in 2018, Techwally focuses on providing high-value, industry-specific IT solutions to help clients develop efficient and innovative businesses. The research lab and expert staff at Techwally are well-equipped to tackle challenges in the digital ecosystem. As an AR Calling Medical Billing professional at Techwally in Hyderabad, your responsibilities will include: - Reviewing and resolving denied insurance claims - Following up on insurance claims - Ensuring compliance with medical billing and coding guidelines - Maintaining accurate records of interactions with patients and insurance companies Qualifications required for this role: - Knowledge of Medical Terminology and ICD-10 - Experience in handling Denials and Insurance claims - Familiarity with Medicare processes and guidelines - Strong attention to detail and accuracy - Excellent communication and interpersonal skills - Ability to work independently and efficiently in an on-site setting - Previous experience in a medical billing role is a plus - Bachelor's degree in a related field is preferred,

As a Guidewire Billing Center Technical Lead at NTT DATA, your role will involve designing and implementing solutions using Guidewire Insurance Suite based on client requirements. You will collaborate with cross-functional teams to ensure seamless integration of Guidewire Billing Center with enterprise applications. Your responsibilities will include working on multiple Billing Modes on the Guidewire suite, leveraging Guidewire provided Tools and accelerators to optimize system performance, and developing and maintaining the Rating Module to ensure policy rating aligns with business requirements. Additionally, you will monitor system performance using tools like Splunk and Datadog, implement and manage the Guidewire APD, and integrate Guidewire Insurance Suite with other enterprise applications to ensure data consistency and integrity. Key Responsibilities: - Design and implement solutions using Guidewire Insurance Suite - Collaborate with cross-functional teams for seamless integration - Work on multiple Billing Modes on the Guidewire suite - Leverage Guidewire Tools and accelerators for system optimization - Develop and maintain the Rating Module - Monitor system performance using tools like Splunk and Datadog - Implement and manage the Guidewire APD - Integrate Guidewire Insurance Suite with other enterprise applications - Develop PCF and Gosu components to meet business requirements - Provide technical guidance and support to junior team members - Contribute to improving system architecture and design - Gather requirements and translate them into technical specifications - Mentor the team on application and technology Qualifications: - 5-8 years of experience in Guidewire Policy Center with Specialist/Ace certification - Proficiency in Guidewire Tools and accelerators - Experience with Rating, Splunk, and Datadog - Strong understanding of Guidewire APD, Data Model, and integration - Experience with PCF and Gosu development - Strong debugging and root cause analysis skills - Experience with GW minor version updates and performance tuning - Good understanding of configuration and integration concepts of GW - Experience with planning and deployments of various GW code components - Strong analytical and logical skills - Strong communication and teamwork - Guidewire Certification on Cloud version of Policy Center About NTT DATA: NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune Global 100. Committed to accelerating client success through responsible innovation, NTT DATA is a leading AI and digital infrastructure provider. With expertise in enterprise-scale AI, cloud, security, connectivity, data centers, and application services, NTT DATA helps organizations move confidently into the digital future. As a Global Top Employer, NTT DATA has experts in more than 50 countries and offers clients access to an ecosystem of innovation centers and partners. NTT DATA is part of NTT Group, investing over $3 billion annually in R&D. Visit us at us.nttdata.com.,

As an Accounts and Billing Specialist at our company, your role involves reviewing emails and tickets to ensure timely and accurate responses. You will navigate various platforms to research new customer accounts and verify the completeness of required paperwork and permits. Utilizing public records, you will verify the legitimacy of documents provided by clients. Effective communication with account holders is crucial, requiring phone and email correspondence while addressing customer issues promptly. Key Responsibilities: - Review emails and tickets from Accounts and Billing departments for accurate and timely responses - Research new customer accounts and verify necessary paperwork and permits - Validate documents provided by clients using public records - Communicate with account holders to address issues and ensure customer satisfaction - Conduct conference calls with account holders and banking institutions to resolve credit and chargeback issues - Manage the USPS Project by collecting and reviewing documents, compiling information, and sending files for address approval Qualifications Required: - Great phone etiquette - Customer-focused mindset - Strong problem-solving skills - Effective time management - Ability to work independently and collaboratively - Professional communication skills - Strong multitasking abilities with a high level of accuracy,

As a candidate, you should possess good communication skills, a deep understanding of the subject matter, and proficient knowledge in the relevant field. Your ability to articulate effectively is crucial for this role. **Key Responsibilities:** - Demonstrate excellent communication skills - Exhibit a strong understanding of the subject matter - Apply in-depth knowledge to tasks and projects - Engage in effective verbal communication **Qualifications Required:** - Strong communication skills - Good understanding of the subject matter - Proficient knowledge in the relevant field This is a full-time position that requires in-person work at the specified location.,

1. Billing Specialist Job Summary: The Billing Specialist is responsible for generating accurate invoices, ensuring timely billing, and resolving any discrepancies related to customer accounts. This role requires strong attention to detail and collaboration with internal teams and clients. Key Responsibilities: Prepare and issue invoices based on contract terms and service delivery. Validate billing data and ensure accuracy. Coordinate with sales, delivery, and finance teams to resolve billing issues. Maintain billing records and documentation. Monitor accounts receivable and follow up on outstanding payments. Assist in month-end closing and reporting.  2. Dispute Management Analyst Job Summary: The Dispute Management Analyst handles customer disputes related to billing, payments, and services. The role involves investigating discrepancies, coordinating with internal teams, and ensuring timely resolution to maintain customer satisfaction. Key Responsibilities: Review and analyze disputed invoices or payments. Communicate with customers to understand the nature of disputes. Collaborate with billing, sales, and delivery teams to resolve issues. Document dispute cases and maintain resolution logs. Provide regular updates to stakeholders on dispute status. Support audit and compliance requirements.  Cash Application Specialist Job Summary: The Cash Application Specialist is responsible for applying incoming payments to customer accounts accurately and timely. This role ensures proper reconciliation of accounts and supports the overall accounts receivable process. Key Responsibilities: Apply customer payments (checks, wire transfers, ACH) to appropriate invoices. Reconcile unapplied cash and resolve payment discrepancies. Work closely with collections and billing teams. Maintain accurate records of transactions. Assist in month-end and year-end closing activities. Generate reports on cash application metrics.

* Urgent Openings Payment Posting _ Night Shift!* * Locations:* * *Hyderabad* Payment Posting * Criteria:* * Minimum *1 year of experience* required* For *Payment Posting, candidates must have experience in **Lock Box, EOB, and ERA** Must be *ready for a walk-in interview* * Salary:* Competitive as per market standards * Interested candidates can share their resume on WhatsApp:* *+91 6369914859*

As an experienced Accounts Receivable (AR) Team Leader, you will be responsible for overseeing end-to-end AR operations, driving process improvements, and leading a high-performing team. Your strong AR domain expertise and leadership experience will be instrumental in managing large-scale operations in a fast-paced environment. Key Responsibilities: - Lead and manage the Accounts Receivable function to ensure accuracy, compliance, and timely processing of transactions. - Oversee billing, collections, cash application, dispute resolution, and reporting activities. - Implement and monitor AR policies, SLAs, and KPIs to meet business targets. - Drive continuous process improvements, automation, and efficiency initiatives. - Manage team performance, provide coaching, and ensure capability development. - Collaborate with cross-functional teams including Finance, Operations, and Customer Success to resolve issues and enhance customer experience. - Prepare periodic AR reports, dashboards, and analyses for leadership review. Key Requirements: - Only CMA-qualified candidates are eligible. - Minimum of 10+ years of total experience, with strong exposure to AR operations. - Experience in managing teams of 18+ members (current or past). (Note: No additional company details were provided in the job description.),

As an Accounts Receivable and Invoicing professional at ACS GDC, you will play a crucial role in ensuring the accuracy and completeness of all financial transactions and documentation. Your responsibilities will include generating invoices, reconciling accounts, preparing reports, and collaborating with the client team in the USA to optimize the accounts receivable process. Your expertise in AR and Billing process, accounts receivable management, and invoicing will be essential in this role. Key Responsibilities: - Generate invoices and ensure accuracy in billing process - Reconcile accounts and maintain up-to-date records - Prepare financial reports to track cash flows - Collaborate with the client team to optimize accounts receivable process - Communicate effectively with clients and internal team members - Utilize accounting software proficiently and be willing to learn new software - Apply attention to detail and maintain a high level of accuracy in all work - Resolve discrepancies and issues using problem-solving and analytical skills Qualifications: - 3-5 years of experience in AR and Billing process - Experience in accounts receivable management and invoicing - Strong record-keeping and documentation skills - Proficiency in accounting software with a willingness to learn new skills - Ability to communicate effectively with clients and internal team members - Masters/Bachelor's degree in Accounting, Finance, Business Administration, or related field - Familiarity with general accounting principles and procedures Join ACS GDC in Hyderabad and be part of a team dedicated to providing audit and taxation support services to US CPA firms.,

As a Compliance Manager under GST, your role will involve the following responsibilities: - Managing end-to-end compliances under GST, including preparing and reviewing tax computations and periodic GST returns. - Effectively understanding and responding to regular Indirect Tax queries from clients. - Assisting seniors in litigation matters, such as drafting replies to show cause notices, appeals, attending personal hearings, and representing clients before authorities. - Involvement in the preparation and filing of GST refunds. - Managing GSTR-9 and GSTR-9C assignments, and planning these assignments accordingly. - Handling IDT due diligence/reviewing assignments. - Managing multiple clients as a Single Point of Contact (SPOC), ensuring regular communication and interaction with ongoing assignments and new developments. Additionally, your responsibilities will include: - Building and maintaining relationships with clients. - Preparing proposals, pitch presentations, assisting managers with MIS preparation, tracking billings, and receivables. - Regular review of deliverables, taking responsibility for timelines and ensuring the quality of deliverables. Furthermore, you will be involved in: - Conducting research on critical litigative issues. - Organizing technical training sessions within the team. - Supporting managers in article writing. - Mentoring/guiding consultants and trainees within the team.,

Role Overview: You will be the point of contact at the branch for client coordination, responsible for coordinating the flow of clients through the business. Your main focus will be on ensuring that all reception responsibilities are completed accurately, delivered with high quality, and in a timely manner to enhance customer satisfaction. Key Responsibilities: - Appointment and resource scheduling - Reconfirmation, cancellation, and rescheduling of appointments - Responding to client queries and guiding them towards solutions - Forward booking clients" appointments - Ensuring consumption and capturing client details in the software - Updating client details when needed - Ensuring availability of client forms at the front desk daily - Maintaining sellable and consumable products without discrepancies - Overseeing the register for petty cash and products - Upholding self-discipline, proper billing, and grooming standards Qualifications Required: - Smart, quick, multitasker, and flexible - Willingness to undergo a training program lasting 30-45 days in Hyderabad at the company's Head Office, with all expenses covered by the company,

We are looking for an organized nursing supervisor to train and supervise nursing staff in our healthcare facility. The nursing supervisor is also responsible for managing department budgets, listening to patients' complaints, and assigning nurses to shifts. To be successful as a nursing supervisor you must have excellent time management skills. A good nursing supervisor can multitask under pressure while remaining friendly and professional. Nursing Supervisor Responsibilities: Hire and train staff members. Supervise nursing staff. Manage funds assigned to the department. Monitor department resources and order the necessary equipment. Discipline staff members. Assign nurses to shifts. Nursing Supervisor Requirements: A master of science in nursing. At least 5 years' experience in nursing. A valid nursing license. Excellent communication and interpersonal skills. Ability to discipline staff. Ability to multitask.