11 Biller jobs in India

Company Description

SpeedBirdServices is a medical billing company located in Ahmedabad, providing efficient revenue cycle management solutions to healthcare providers. With over 10 years of experience, we offer personalized services tailored to meet the specific needs of each client, ensuring improved cash flow and less office distractions. Our services include E/M management, medical billing, medical coding, A/R management, referral and authorization management, and credentialing services. We also offer consultative services such as reviewing insurance contracts and optimizing super-bills.

Role Description

This is a full-time on-site role for a Medical Biller at SpeedBirdServices in Ahmedabad . The Medical Biller will be responsible for managing billing, collections, and other revenue cycle management tasks to ensure the practice's financial stability. Daily tasks may include handling medical terminology, denials, ICD-10 coding, insurance billing, and Medicare billing.

Qualifications

• Medical Terminology and ICD-10 coding knowledge
• Experience with denials management and insurance billing
• Familiarity with Medicare billing processes
• Excellent attention to detail and organizational skills
• Strong analytical and problem-solving abilities
• Effective communication and interpersonal skills
• Certification in medical billing or related field is desirable
• Prior experience in revenue cycle management is a plus

Education:

UG :B.Sc in Any Specialization, Diploma in Any Specialization, B.Pharma in Any Specialization, B.B.A/ B.M.S in Any Specialization, B.Com in Any Specialization.

Minimum Experience : 1 - 3 years

Package : ₹ 2,00,000 - 4,00,000 P.A.

Job description: (Night Shift Only - AR) (Location: Ahmadabad,GUJ) :

Candidate will be responsible for researching US based medical doctors claims, Insurance calling, Work on Denials.

Candidate will be ideally from Science background with Must in Read and speak English Fluently. Candidate with 1 to 3 years experience preferred. Minimum of 25 wpm typing speed is necessary.

Excellent salary packages with Medical and personal Accident insurances. Package designed to retain employees for longer period of time.

Role Medical: AR / Insurance Calling

Industry Type: Medical Services / Hospital

Functional Area: Healthcare & Life Sciences

Employment Type: Full Time, Permanent

Role Category: Health Informatics

Education:

Fresher can apply, but experienced candidates will be given priority.

Minimum Experience : 1 - 3 years

Package : ₹ 2,00,000 - 4,00,000 P.A.

About ARKO:

ANSR is the market leader in enabling organizations build, manage and scale global teams through Global Capability Centers (GCCs). Global Capability Centers act as strategic business partners to their parent organizations, making them global hubs for innovation and technology work. Partnering with ANSR, ARKO is extending its global presence by foraying into India. ARKO’s India Operations will be an integrated global hub focused on driving technology innovation, thereby giving you the opportunity to work on cutting-edge solutions to solve complex challenges for our business and our customers.

ARKO is the sixth largest convenience store operator in the United States, and operates more than 3,800 sites across its retail, wholesale, and fleet segments.

The Fuel Biller will maintain control over their assigned fuel carriers and ensure all deliveries are billed accurately to Wholesale and Consignment locations. Meet required monthly deadlines and work with the Inventory Accountant to ensure Consignment tanks are closed by assigned month-end close date. Work with Fuel Billing Manager on issues that may arise.

• Obtain BOL and related Delivery Ticket paperwork for assigned carriers.
• Bill all sites associated with their assigned carriers.
• Ensure all deliveries for their carriers are billed according to the daily Unbilled spreadsheet the manager sends out every morning.
• Research tank loss issues for Inventory Accountant.
• Research CRM cases involving assigned carriers.
• Work with Fuel Supply to ensure carriers are pulling correct products.
• Ensure each delivery is billed utilizing all tools, including Axxis and dealer price letters.
• Work with Fuel AP to ensure all deliveries are billed accurately and help ensure Fuel AP meets monthly deadlines on closing EFT’s.
• Assist the manager with unbilled reconciliations and other reconciliations assigned by the manager
• Assist other team members including covering carriers when other billers are on PTO.
• Basic knowledge of Excel
• Good communicator with strong oral and written skills
• Attention to detail and highly accurate with their outputs
• Ability to work independently with little supervision.
• Extremely well organized
• Able to research issues with assigned carriers.

Key Responsibilities:

• Communicate with clients to address day-to-day information requests and resolve lower-level billing-related issues promptly.

• Handle escalated billing responsibilities, including co-insurance, Medicare Part B, therapy filings, and claims for multiple facilities.

• Ensure claims compliance with Medicare, Medicaid, and private insurance guidelines while maintaining high accuracy in coding and submissions.

• Provide detailed and reliable reports on billing activity.

• Act as a Team lead for certain operational tasks, such as monitoring billing performance metrics and assisting with budget management for assigned facilities.

• Mentor and support less experienced team members, providing guidance and training on billing practices and policies.

• Identify and escalate performance or operational issues to the appropriate leadership for resolution.

• Perform additional duties as assigned to meet departmental and client needs

Qualifications:

• 5–8 years of billing experience, with a focus on long-term care facilities or healthcare settings preferred.

• Advanced knowledge of billing processes, claims management, and payer requirements for Medicare, Medicaid, and private insurance.

• Strong organizational skills with the ability to manage multiple priorities and meet deadlines.

• Exceptional verbal and written communication skills for interacting with clients and team members at all levels.

• Detail-oriented with a high level of accuracy in billing processes and reporting.

• Analytical and problem-solving abilities to address a variety of billing scenarios.

• Demonstrated ability to handle confidential and sensitive information professionally.

Required Skills and Competencies:

• Comprehensive understanding of insurance industries, managed care programs, and government payer guidelines.

• Proficiency in billing software and tools for tracking claims and generating reports.

• Knowledge of HIPAA regulations and best practices for managing client data securely.

• Ability to identify inefficiencies and suggest improvements to enhance operational workflows.

The Sales Support Executive will assist the Sales & Marketing team in driving daily sales of bran, maida, and sooji. The role involves order management, broker and customer coordination, payment follow-ups, and supporting market development initiatives. This position is critical to ensuring smooth sales operations and expansion into new markets.

• Track and report daily sales of bran, maida, and sooji to the HOD – Sales & Marketing.
• Maintain and update customer order registers, price lists, and broker/customer databases.
• Support the sales team in preparing sales reports, MIS, and presentations as required.

• Follow up with brokers and customers for order confirmations.
• Coordinate with the logistics/dispatch team to ensure timely delivery of goods.
• Maintain proactive communication with customers regarding order status, delivery schedules, and stock availability.

• Regularly follow up with customers for outstanding payments.
• Maintain and circulate payment tracking reports.
• Highlight overdue accounts to the HOD and support collection efforts.

• Accompany sales team on market visits to explore new markets.
• Identify and connect with potential new customers (small wholesalers, bakeries, traders).
• Gather market intelligence on competitor pricing, demand trends, and customer feedback.

• Assist in coordinating promotions, campaigns, and customer engagement activities.
• Support internal teams with documentation and compliance for sales transactions.
• Ensure smooth coordination between sales, accounts, and logistics.

• Graduate in Commerce, Business Administration, or related field.
• 1–3 years’ experience in sales support, customer service, or FMCG/food industry sales preferred.
• Strong communication and follow-up skills (Hindi, English, and local language).
• Proficiency in MS Office (Excel, Word, PowerPoint).
• Ability to travel for market visits when required.

• Highly organized with attention to detail.
• Strong relationship management and negotiation skills.
• Proactive, self-motivated, and target-oriented.
• Comfortable working in a fast-paced, field-support environment.

• Response, diagnosis, resolution and tracking by phone, email, chat and social media of customer support queries.
• Maintain response and resolution speed as defined by SLOs.
• Keep high customer satisfaction scores and follow quality standards in 90% of cases.
• Use existing knowledge base to provide a customer facing root cause assessment.
• Provide customer facing bug progress summary using available tools and platforms.
• Handle escalations raised by customers and partners.
• Handle consults from the lower tier to assist in case resolution.
• Flexibility to work across multiple rotational shifts/night shifts
• Ability to work in a rich diverse environment, handle cultural and language differences and an effective communicator