Key Responsibilities: Manage end-to-end recruitment for medical billing positions. Source candidates using job boards, LinkedIn, Indeed, etc. Screen and assess candidates for technical skills (CPT/ICD-10, denials, payer rules) and cultural fit. Partner with hiring managers to define needs and ensure a smooth hiring process. Provide a positive and efficient candidate experience. Qualifications: 1+ years of full-cycle recruiting experience. Must have prior experience recruiting for medical billing, coding, or RCM roles. Strong sourcing and interviewing skills. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Provident Fund Work Location: In person
Experience: 3 - 5 Years Key Responsibilities: Manage and resolve high-denial accounts and aged accounts receivable. Make outbound calls to insurance providers (US Payers) to follow up on unpaid/disputed claims. Investigate and resolve claim denials, underpayments, and rejections by analyzing EOBs and payer policies. Handle complex appeals and resubmissions of claims. Mentor and guide junior AR callers. Meet and exceed individual productivity and collection targets. Required Skills & Experience: Minimum 3 years of hands-on experience in US Medical Billing & AR Calling. In-depth knowledge of US healthcare insurance (Medicare, Medicaid, HMO/PPO, Commercial). Proficient in denial management and the entire claims lifecycle. Strong understanding of CPT, HCPCS, and ICD-10 codes. Excellent communication skills for professional phone interactions. Experience working with major RCM software. Job Type: Full-time Pay: ₹35,000.00 - ₹45,000.00 per month Benefits: Provident Fund Work Location: In person
Understand how to analyze and resolve unpaid claims. Interact with the US-based insurance companies. Follow up on unpaid and delayed submitted claims Follow up and resolve denied claims. Experience reading and interpreting and entering insurance EOBs. Understand CMS-1500 and UB-04 claim formats. Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim. Should be able to track and follow up on claims within given Deadline. Experience in Personal Injury and Workers Comp AR will be a big plus. Must achieve daily targets of 70-75 resolutions per day. Required Candidate profile : Must be comfortable with US voice process. Excellent verbal and written English communication skills for interacting with USA based insurance companies/patients. Must have at least 2 year experience in physician billing. Knowledge of medical billing software, preferably Tebra/Kareo, Therapy Notes, Simple Practice, Epic, Nextgen, Allscripts or any other similar. Interested candidates, kindly share resume at Jyotika.thakur@3dsolutionsllc.net or call/whatsApp at 86992 26646 Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹45,000.00 per month Benefits: Provident Fund Work Location: In person
Understand how to analyze and resolve unpaid claims. Voice process with the US-based insurance carriers. Experience reading, interpreting and entering insurance EOBs. Understand CMS-1500 and UB-04 claim formats. Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim. Must have an understanding of denial management and appeal process. Should be able to track and follow up on claims within given timelines. Must achieve daily targets. Experience Required: Minimum 2 Years Salary: 30k To 35k Per month Qualification: B.com, M.com, Any graduate Location: Mohali, 74sector Interested candidates, kindly share resume at [email protected] or call/whatsApp at 86992 26646. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Provident Fund Work Location: In person
Understand how to analyze and resolve unpaid claims. Voice process with the US-based insurance carriers. Experience reading, interpreting and entering insurance EOBs. Understand CMS-1500 and UB-04 claim formats. Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim. Must have an understanding of denial management and appeal process. Should be able to track and follow up on claims within given timelines. Must achieve daily targets. Experience Required: Minimum 2 Years Salary: 30k To 35k Per month Qualification: B.com, M.com, Any graduate Location: Mohali, 74sector Interested candidates, kindly share resume at Jyotika.thakur@3dsolutionsllc.net or call/whatsApp at 86992 26646. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Provident Fund Work Location: In person
Responsible for daily accounting entries in Tally. Responsible for general administrative tasks such as vendor management, pantry management, managing business travel related activities like visa application, booking air tickets, itineraries etc. Responsible for bank reconciliation and bank work. Invoicing support. Supporting other Accounting tasks as required. Required candidate profile Must have long term association/future plans to stay within Tricity area. Must be proficient in word, excel and Tally. Willing to work in Split/Evening shifts and/or any other flexi shift timings based on business requirements. Must have excellent interpersonal skills and be able to follow directions. Must be comfortable in USA voice calling for team interaction. Preferred Experience: 1-2 years Qualification: B.Com, M.Com Female candidates only Interested candidates, kindly share resume at [email protected] or call/whatsApp at 86992 26646 Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Work Location: In person
Responsible for daily accounting entries in Tally. Responsible for general administrative tasks such as vendor management, pantry management, managing business travel related activities like visa application, booking air tickets, itineraries etc. Responsible for bank reconciliation and bank work. Invoicing support. Supporting other Accounting tasks as required. Required candidate profile Must have long term association/future plans to stay within Tricity area. Must be proficient in word, excel and Tally. Willing to work in Split/Evening shifts and/or any other flexi shift timings based on business requirements. Must have excellent interpersonal skills and be able to follow directions. Must be comfortable in USA voice calling for team interaction. Preferred Experience: 1-2 years Qualification: B.Com, M.Com Female candidates only Interested candidates, kindly share resume at Jyotika.thakur@3dsolutionsllc.net or call/whatsApp at 86992 26646 Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Work Location: In person
Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, Customer Service duties. Must have insurance verification experience including HMOs, PPOs, and POS. Maximize insurance reimbursement for healthcare practice owners. Must have work experience of Physician Billing. Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid claims, delayed processing, and underpayment plan, and execute medical insurance claim denial appeal process. Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim. Experience of QA/Audits and Team management, client interaction/client account management will be big plus. Must have at least 2+ yrs. experience in physician billing; specifically, chiropractic, mental health, behavioral health, nephrology etc. Understand CMS-1500 and UB-04 claim formats. Must have knowledge of medical billing software, preferably Kareo, Therapy Notes, Simple Practice, YouthCare, Theranest or any other similar. Willing to cross train and cross learn other areas of RCM. Tact, diplomacy, and the ability to maintain confidentiality of company, client, and patient information. Must have very strong work ethic and excellent attention to detail. Experience Required: Minimum 2 Years Qualification: B.com, M.com, Any graduate Location: Mohali, 74sector Interested candidates, kindly share resume at [email protected] or call/whatsApp at 86992 26646. Job Types: Full-time, Permanent Pay: ₹27,000.00 - ₹33,000.00 per year Benefits: Health insurance Provident Fund Work Location: In person
Responsible for attending patient calls and answering patient queries. Communicate respectfully and politely with all patients. Developing and maintaining a detailed call database. Professionally handle all inbound calls and resolve queries as per TAT guidelines. Responsible for making outbound calls as required. Perform script (with necessary adjustments as required) to ensure consistency of customer/patient queries. Responsible for daily/weekly/monthly MIS reporting via email/CRM/Excel. Experience on Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, Customer Service duties will be big plus. Answering patient calls as required and providing faster resolutions. Required candidate profile: Relevant experience in a USA health care medical billing or RCM. Experience of QA/Audits and Team management, client interaction/client account management will be big plus. Must have at least 2+ year experience in patient calls. Physician billing; specifically, chiropractic, mental health, behavioral health, nephrology etc. Understand CMS-1500 and UB-04 claim formats. Must have knowledge of medical billing software, preferably Kareo, Therapy Notes, Simple Practice, YouthCare, Theranest or any other similar. Experience Required: Minimum 2 Years Qualification: B.com, M.com, Any graduate Location: Mohali, 74sector Interested candidates, kindly share resume at Jyotika.thakur@3dsolutionsllc.net or call/whatsApp at 86992 26646. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Provident Fund Work Location: In person
Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, Customer Service duties. Must have insurance verification experience including HMOs, PPOs, and POS. Maximize insurance reimbursement for healthcare practice owners. Must have work experience of Physician Billing. Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid claims, delayed processing, and underpayment plan, and execute medical insurance claim denial appeal process. Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim. Experience of QA/Audits and Team management, client interaction/client account management will be big plus. Must have at least 2+ yrs. experience in physician billing; specifically, chiropractic, mental health, behavioral health, nephrology etc. Understand CMS-1500 and UB-04 claim formats. Must have knowledge of medical billing software, preferably Kareo, Therapy Notes, Simple Practice, YouthCare, Theranest or any other similar. Willing to cross train and cross learn other areas of RCM. Tact, diplomacy, and the ability to maintain confidentiality of company, client, and patient information. Must have very strong work ethic and excellent attention to detail. Experience Required: Minimum 2 Years Qualification: B.com, M.com, Any graduate Location: Mohali, 74sector Interested candidates, kindly share resume at Jyotika.thakur@3dsolutionsllc.net or call/whatsApp at 86992 26646. Job Types: Full-time, Permanent Pay: ₹27,000.00 - ₹33,000.00 per year Benefits: Health insurance Provident Fund Work Location: In person
Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, Customer Service duties. Must have insurance verification experience including HMOs, PPOs, and POS. Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid claims, delayed processing, and underpayment plan, and execute medical insurance claim denial appeal process. Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim. Interact with US-based practice owners and clinicians on completing and correcting any missing or incorrect data on their insurance claims. Must be comfortable in AR calling . Answering patient calls as required and providing faster resolutions. Required candidate profile: Basic knowledge of collection laws, rules, and regulations. HIPPA certification will be big plus. Knowledge of medical billing software , preferably Kareo, Therapy Notes, Simple Practice, YouthCare, Theranest or any other similar. Willing to work in Split/Evening shifts and/or any other flexi shift timings based on business requirements. Must have excellent interpersonal skills and be able to follow directions. Must be comfortable in USA voice calling for team interaction. Preferred Experience : 0.6-3 years Process Associate - Payment Posting Need Immediate Joiner Job Type: Full-time Pay: ₹18,000.00 - ₹40,000.00 per month Work Location: In person
Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, Customer Service duties. Must have insurance verification experience including HMOs, PPOs, and POS. Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid claims, delayed processing, and underpayment plan, and execute medical insurance claim denial appeal process. Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim. Interact with US-based practice owners and clinicians on completing and correcting any missing or incorrect data on their insurance claims. Must be comfortable in AR calling . Answering patient calls as required and providing faster resolutions. Required candidate profile: Basic knowledge of collection laws, rules, and regulations. HIPPA certification will be big plus. Knowledge of medical billing software , preferably Kareo, Therapy Notes, Simple Practice, YouthCare, Theranest or any other similar. Willing to work in Split/Evening shifts and/or any other flexi shift timings based on business requirements. Must have excellent interpersonal skills and be able to follow directions. Must be comfortable in USA voice calling for team interaction. Preferred Experience : 0.6-3 years Process Associate - Payment Posting Need Immediate Joiner Job Type: Full-time Pay: ₹18,000.00 - ₹40,000.00 per month Work Location: In person
Job description : Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, Customer Service duties. Must have insurance verification experience including HMOs, PPOs, and POS. Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid claims, delayed processing, and underpayment plan, and execute medical insurance claim denial appeal process. Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim. Interact with US-based practice owners and clinicians on completing and correcting any missing or incorrect data on their insurance claims. Must be comfortable in AR calling . Answering patient calls as required and providing faster resolutions. Required candidate profile: Basic knowledge of collection laws, rules, and regulations. HIPPA certification will be big plus. Knowledge of medical billing software , preferably Kareo, Therapy Notes, Simple Practice, YouthCare, Theranest or any other similar. Willing to work in Split/Evening shifts and/or any other flexi shift timings based on business requirements. Must have excellent interpersonal skills and be able to follow directions. Must be comfortable in USA voice calling for team interaction. Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Provident Fund Work Location: In person
Key Responsibilities Review and submit clean electronic and paper claims to various insurance companies. Accurately post insurance and patient payments to patient accounts in the billing software. Proactively follow up on unpaid or denied claims through phone calls, emails, and online portals. Identify the reasons for claim denials or rejections (e.g., coding errors, eligibility issues, missing information) and take corrective action by re-filing or appealing claims. Research and resolve account discrepancies by investigating historical data and communicating with insurance companies and internal teams. Provide professional and empathetic support to patients regarding their billing inquiries and statements (if applicable). Maintain accurate and detailed notes in the patient accounting system for all follow-up activities. Adhere to all HIPAA regulations and company policies to ensure patient confidentiality. Required: Bachelor’s degree in Life Sciences, Commerce, Accounting, or a related field. Strong willingness to learn and a passion for building a career in healthcare administration. Excellent attention to detail and a high level of accuracy. Good written and verbal communication skills. Basic to intermediate proficiency in Microsoft Office (especially Excel and Word). Strong problem-solving and analytical abilities. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person
Job description : Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, Customer Service duties. Must have insurance verification experience including HMOs, PPOs, and POS. Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid claims, delayed processing, and underpayment plan, and execute medical insurance claim denial appeal process. Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim. Interact with US-based practice owners and clinicians on completing and correcting any missing or incorrect data on their insurance claims. Must be comfortable in AR calling . Answering patient calls as required and providing faster resolutions. Required candidate profile: Basic knowledge of collection laws, rules, and regulations. HIPPA certification will be big plus. Knowledge of medical billing software , preferably Kareo, Therapy Notes, Simple Practice, YouthCare, Theranest or any other similar. Willing to work in Split/Evening shifts and/or any other flexi shift timings based on business requirements. Must have excellent interpersonal skills and be able to follow directions. Must be comfortable in USA voice calling for team interaction. Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Provident Fund Work Location: In person
Key Responsibilities Review and submit clean electronic and paper claims to various insurance companies. Accurately post insurance and patient payments to patient accounts in the billing software. Proactively follow up on unpaid or denied claims through phone calls, emails, and online portals. Identify the reasons for claim denials or rejections (e.g., coding errors, eligibility issues, missing information) and take corrective action by re-filing or appealing claims. Research and resolve account discrepancies by investigating historical data and communicating with insurance companies and internal teams. Provide professional and empathetic support to patients regarding their billing inquiries and statements (if applicable). Maintain accurate and detailed notes in the patient accounting system for all follow-up activities. Adhere to all HIPAA regulations and company policies to ensure patient confidentiality. Required: Bachelor’s degree in Life Sciences, Commerce, Accounting, or a related field. Strong willingness to learn and a passion for building a career in healthcare administration. Excellent attention to detail and a high level of accuracy. Good written and verbal communication skills. Basic to intermediate proficiency in Microsoft Office (especially Excel and Word). Strong problem-solving and analytical abilities. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person
Perform all new provider credentialing, existing provider recredentialing, and personal and demographic updates for providers and groups . Track all activities in the process of credentialing/recredentialing providers and clinics. Ensure that all credentialing/recredentialing dates are fully complied with and nothing gets missed or lapsed. Coordinating with other operations team such as billing, coding, finance to ensure all commercial terms of credentialing contracts are followed. Interact with US-based practice owners and clinicians on completing and correcting any missing or incorrect data on their insurance claims. Developing and modifying workflow process flows as per company requirements. Assisting RCM staff in resolving credentialing and provider enrollment issues. This also includes outstate applications. Assisting consultants with contracting correspondence and follow-up. Should be comfortable with voice process and interacting with US based onsite team or clients. Responsible for generating daily production or worksheet reports as assigned by management. Publishing regular credentialing status reports and metrics for customers. Required Candidate profile. . Basic understanding of CPT and ICD9 coding experience including use of modifiers and HCPCS codes. Basic knowledge of collection laws, rules, and regulations. Client Account Management/Client Interaction experience will be a big plus. Knowledge of medical billing or credentialing software, preferably Kareo, Modio or any other similar. Knowledge of medical billing and medical coding will be big plus. Excellent knowledge of Microsoft 365 office applications like Teams, Outlook, Excel, Word, ppt, CRM Dynamics, OneDrive, Visio etc. Competencies: Excellent verbal and written English business communication skills for interacting with USA based team members/ physicians/vendors/patients. Professional and able to make a great impression on the phone. Required to understand, communicate & work regularly with USA based team. Candidates must be based out of Chandigarh Tricity or nearby areas like Himachal, Punjab. Must have long term association with Chandigarh Tricity area. Ability to work well with others and facilitate teamwork and cooperation. Positive attitude and able to follow directions. Willing to cross train and cross learn other areas of RCM. Tact, diplomacy, and the ability to maintain confidentiality of company, client, and patient information. Must have very strong work ethic and excellent attention to detail. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Provident Fund
Perform all new provider credentialing, existing provider recredentialing, and personal and demographic updates for providers and groups . Track all activities in the process of credentialing/recredentialing providers and clinics. Ensure that all credentialing/recredentialing dates are fully complied with and nothing gets missed or lapsed. Coordinating with other operations team such as billing, coding, finance to ensure all commercial terms of credentialing contracts are followed. Interact with US-based practice owners and clinicians on completing and correcting any missing or incorrect data on their insurance claims. Developing and modifying workflow process flows as per company requirements. Assisting RCM staff in resolving credentialing and provider enrollment issues. This also includes outstate applications. Assisting consultants with contracting correspondence and follow-up. Should be comfortable with voice process and interacting with US based onsite team or clients. Responsible for generating daily production or worksheet reports as assigned by management. Publishing regular credentialing status reports and metrics for customers. Required Candidate profile. . Basic understanding of CPT and ICD9 coding experience including use of modifiers and HCPCS codes. Basic knowledge of collection laws, rules, and regulations. Client Account Management/Client Interaction experience will be a big plus. Knowledge of medical billing or credentialing software, preferably Kareo, Modio or any other similar. Knowledge of medical billing and medical coding will be big plus. Excellent knowledge of Microsoft 365 office applications like Teams, Outlook, Excel, Word, ppt, CRM Dynamics, OneDrive, Visio etc. Competencies: Excellent verbal and written English business communication skills for interacting with USA based team members/ physicians/vendors/patients. Professional and able to make a great impression on the phone. Required to understand, communicate & work regularly with USA based team. Candidates must be based out of Chandigarh Tricity or nearby areas like Himachal, Punjab. Must have long term association with Chandigarh Tricity area. Ability to work well with others and facilitate teamwork and cooperation. Positive attitude and able to follow directions. Willing to cross train and cross learn other areas of RCM. Tact, diplomacy, and the ability to maintain confidentiality of company, client, and patient information. Must have very strong work ethic and excellent attention to detail. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Provident Fund
Perform all new provider credentialing, existing provider recredentialing, and personal and demographic updates for providers and groups . Track all activities in the process of credentialing/recredentialing providers and clinics. Ensure that all credentialing/recredentialing dates are fully complied with and nothing gets missed or lapsed. Coordinating with other operations team such as billing, coding, finance to ensure all commercial terms of credentialing contracts are followed. Interact with US-based practice owners and clinicians on completing and correcting any missing or incorrect data on their insurance claims. Developing and modifying workflow process flows as per company requirements. Assisting RCM staff in resolving credentialing and provider enrollment issues. This also includes outstate applications. Assisting consultants with contracting correspondence and follow-up. Should be comfortable with voice process and interacting with US based onsite team or clients. Responsible for generating daily production or worksheet reports as assigned by management. Publishing regular credentialing status reports and metrics for customers. Required Candidate profile. . Basic understanding of CPT and ICD9 coding experience including use of modifiers and HCPCS codes. Basic knowledge of collection laws, rules, and regulations. Client Account Management/Client Interaction experience will be a big plus. Knowledge of medical billing or credentialing software, preferably Kareo, Modio or any other similar. Knowledge of medical billing and medical coding will be big plus. Excellent knowledge of Microsoft 365 office applications like Teams, Outlook, Excel, Word, ppt, CRM Dynamics, OneDrive, Visio etc. Competencies: Excellent verbal and written English business communication skills for interacting with USA based team members/ physicians/vendors/patients. Professional and able to make a great impression on the phone. Required to understand, communicate & work regularly with USA based team. Candidates must be based out of Chandigarh Tricity or nearby areas like Himachal, Punjab. Must have long term association with Chandigarh Tricity area. Ability to work well with others and facilitate teamwork and cooperation. Positive attitude and able to follow directions. Willing to cross train and cross learn other areas of RCM. Tact, diplomacy, and the ability to maintain confidentiality of company, client, and patient information. Must have very strong work ethic and excellent attention to detail. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Provident Fund
Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, Customer Service duties. Must have insurance verification experience including HMOs, PPOs, and POS. Maximize insurance reimbursement for healthcare practice owners. Must have work experience of Physician Billing. Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid claims, delayed processing, and underpayment plan, and execute medical insurance claim denial appeal process. Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim. Should be comfortable with voice process. Required Candidate profile. Relevant experience in a USA health care medical billing or RCM office capacity with related job duties and responsibilities. Experience of QA/Audits and Team management, client interaction/client account management will be big plus. Must have at least 1+ yrs. experience in physician billing; specifically, chiropractic, mental health, behavioral health, nephrology etc. Understand CMS-1500 and UB-04 claim formats. Typing speed, at least 45 WPM. Third party payer requirements. Account management experience will be a big plus. Must have knowledge of medical billing software, preferably Kareo, Therapy Notes, Simple Practice, YouthCare, Theranest or any other similar. Good knowledge of Microsoft 365 office applications like Teams, Outlook, CRM Dynamics, OneDrive etc. Competencies Excellent verbal and written English business communication skills for interacting with USA based team members/ physicians/vendors/patients. Professional and able to make a great impression on the phone. Required to understand, communicate & work regularly with USA based team. Candidates must be based out of Chandigarh Tricity or nearby areas like Himachal, Punjab. Must have long term association with Chandigarh Tricity area. Ability to work well with others and facilitate teamwork and cooperation. Positive attitude and able to follow directions. Willing to cross train and cross learn other areas of RCM. Tact, diplomacy, and the ability to maintain confidentiality of company, client, and patient information. Must have very strong work ethic and excellent attention to detail. Interested candidates, kindly share resume at Jyotika.thakur@3dsolutionsllc.net or call/whatsApp at 86992 26646 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per year Benefits: Provident Fund Work Location: In person