Trendy Furniture Ltd., located at New DOHS, Mohakhali, Dhaka, is a dynamic organization committed to delivering high-quality furniture solutions. The company fosters a professional and collaborative work environment, ensuring employees thrive in their respective roles.

The Billing Team Associate position is a full-time role based in Dhaka (Mohakhali-DOHS). The successful candidate will ensure accurate and timely billing for clients, collaborate with teams to streamline operations, and resolve billing-related issues. This role requires a detail-oriented individual with strong computer skills, proficiency in Microsoft Word and Excel, and experience in billing software.

The work environment is fast-paced, with office hours from 09:00 AM to 07:00 PM (Friday off, alternate Saturday off). The company offers a starting salary of BDT 22,000 or more based on experience, along with benefits such as yearly salary reviews, two festival bonuses, and a 50% lunch subsidy.

• Minimum Bachelor’s degree in Accounting, Finance, or Management. Recent Masters graduates are a plus.

• 1 to 3 years of experience in an office setting, preferably in Accounting, Hospital, or Medical Office/Clinic.

• Strong computer skills with excellent command of Microsoft Word and Excel.

• Prior experience in Medical Billing, Billing Software, or Hospital Billing.

• Proficient in ICD 10 and understanding general diagnosis.

• Strong understanding of medical billing and accounts receivable.

• Ability to work in a fast-paced environment and meet billing deadlines.

• High level of professionalism and patience in dealing with sensitive billing issues.

• Excellent verbal and written communication skills in English.

• Ensure accurate and timely billing for clients and service providers.

• Collaborate with teams to streamline billing operations and resolve billing issues.

• Prepare and issue accurate statements for services rendered.

• Ensure all billing information is accurate, complete, and compliant with regulations.

• Record and monitor incoming payments from clients, insurance companies, and service providers.

• Reconcile payments with outstanding invoices, identify discrepancies, and resolve payment issues efficiently.

• Handle client inquiries regarding billing, statements, insurance coverage, and payment options.

• Provide clear and accurate information regarding billing policies and payment procedures.

• Maintain accurate records of invoices, payments, insurance claims, and client accounts.

• Ensure the accuracy of client information and billing data.

• Prepare daily and monthly billing reports for management review.

• Perform any other tasks assigned by the supervisor, department head, or management.

Trendy Furniture Ltd., located at New DOHS, Mohakhali, Dhaka, is a dynamic organization committed to delivering high-quality furniture solutions. The company fosters a professional and collaborative work environment, ensuring employees thrive in their respective roles.

The Billing Team Associate position is a full-time role based in Dhaka (Mohakhali-DOHS). The successful candidate will ensure accurate and timely billing for clients, collaborate with teams to streamline operations, and resolve billing-related issues. This role requires a detail-oriented individual with strong computer skills, proficiency in Microsoft Word and Excel, and experience in billing software.

The work environment is fast-paced, with office hours from 09:00 AM to 07:00 PM (Friday off, alternate Saturday off). The company offers a starting salary of BDT 22,000 or more based on experience, along with benefits such as yearly salary reviews, two festival bonuses, and a 50% lunch subsidy.

• Minimum Bachelor’s degree in Accounting, Finance, or Management. Recent Masters graduates are a plus.

• 1 to 3 years of experience in an office setting, preferably in Accounting, Hospital, or Medical Office/Clinic.

• Strong computer skills with excellent command of Microsoft Word and Excel.

• Prior experience in Medical Billing, Billing Software, or Hospital Billing.

• Proficient in ICD 10 and understanding general diagnosis.

• Strong understanding of medical billing and accounts receivable.

• Ability to work in a fast-paced environment and meet billing deadlines.

• High level of professionalism and patience in dealing with sensitive billing issues.

• Excellent verbal and written communication skills in English.

• Ensure accurate and timely billing for clients and service providers.

• Collaborate with teams to streamline billing operations and resolve billing issues.

• Prepare and issue accurate statements for services rendered.

• Ensure all billing information is accurate, complete, and compliant with regulations.

• Record and monitor incoming payments from clients, insurance companies, and service providers.

• Reconcile payments with outstanding invoices, identify discrepancies, and resolve payment issues efficiently.

• Handle client inquiries regarding billing, statements, insurance coverage, and payment options.

• Provide clear and accurate information regarding billing policies and payment procedures.

• Maintain accurate records of invoices, payments, insurance claims, and client accounts.

• Ensure the accuracy of client information and billing data.

• Prepare daily and monthly billing reports for management review.

• Perform any other tasks assigned by the supervisor, department head, or management.