JOB SUMMARY We are seeking a detail-oriented and experienced accounting professional to join our finance team. The ideal candidate will be responsible for preparing and analyzing standalone and consolidated financial statements in compliance with US GAAP, managing day-to-day financial operations, and ensuring the accuracy and integrity of financial data. This role requires a strong understanding of accounting principles, excellent organizational skills, and the ability to collaborate effectively with internal and external stakeholders. JOB LOCATION: Chennai Key Responsibilities: Prepare and analyze accurate standalone and consolidated financial statements, including balance sheets, income statements, and cash flow statements in accordance with US GAAP Ensure timely month-end, quarter-end, and year-end closing processes Maintain and reconcile the general ledger, ensuring completeness and accuracy of all financial data Monitor and review journal entries and perform account reconciliations regularly Accurately record, classify, and process financial transactions in accordance with established procedures and accounting standards Coordinate and support internal and external audit processes by preparing audit schedules, responding to inquiries, and providing required documentation Ensure compliance with internal controls and regulatory requirements Ensure all financial reporting adheres to applicable accounting standards, laws, and company policies Keep current with changes in accounting regulations and best practices Collaborate with internal departments (e.g., finance, operations, legal) and external partners (e.g., auditors, tax advisors) to support financial planning, analysis, and reporting needs Job requirements: Proven experience in financial operations, audits, and compliance management Strong understanding of Accounts Receivable processes and financial reporting Expertise in regulatory compliance and statutory filings Ability to manage financial transactions, ensure documentation accuracy, and maintain governance frameworks Qualifications: 8+ years of relevant experience Candidate should be a Qualified Chartered Accountant Bachelor’s or Master’s degree in Finance, Accounting, or a related field Professional certification in financial management or accounting is preferred Strong leadership acumen with a track record of managing finance teams effectively

JOB SUMMARY The Director will be responsible for overseeing all aspects of Healthcare Revenue Cycle Management (RCM) operations, ensuring operational efficiency, client satisfaction, and sustained business growth. This role requires strong leadership, strategic thinking, and expertise in managing large teams while fostering strong client relationships. JOB LOCATION: Chennai Key Responsibilities: Lead all facets of the Healthcare RCM operations business, ensuring seamless execution and continuous improvement Optimize operational processes with a focus on enhancing client satisfaction and building long-term client relationships Drive expansion initiatives and contribute to business development activities. Plan and manage workloads related to service management and projects, ensuring effective resource allocation Oversee communication protocols, escalations, risk assessments, and issue resolution Implement and drive continuous service improvements to enhance efficiency and effectiveness Strengthen and refine the organizational pyramid structure to optimize performance Balance customer demands while maintaining alignment with contractual service agreements Define and monitor Operational Level Agreements (OLAs) to ensure compliance with client Service Level Agreements (SLAs), meeting or exceeding expectations Review and analyze monthly reports, project performance, and progress, designing strategies to enhance outcomes Manage cost structures, budgeting, forecasting, and Profit & Loss (P&L) accountability Ensure high-quality standards and compliance with industry regulations Lead transition management efforts for operational changes and improvements Spearhead management initiatives to drive long-term operational excellence and organizational effectiveness Develop strategies for customer servicing and retention to ensure long-term engagement Maintain sustained margin growth year over year, ensuring financial stability Build consensus and commitment among teams to achieve the organization’s vision Contribute to short- and long-term strategic planning as part of the management team Establish company-wide policies to foster a positive organizational culture and align with corporate vision Job requirements: Experience in managing large teams of professionals Excellent communication skills and interpersonal skills Excellent delegation skills, negotiation skills and strong people management skills Qualifications: Minimum 15 to 23 years of experience in Healthcare Revenue Cycle Management (RCM) operations

JOB SUMMARY We are looking for experienced HCC Coders to join our team in Ambattur, Chennai. If you have a strong foundation in medical coding and a commitment to accuracy, we want to hear from you. JOB LOCATION: Chennai Key Responsibilities: Review medical records to identify patient diagnoses and treatments Assign appropriate ICD-10-CM diagnosis codes Map diagnoses to Hierarchical Condition Categories (HCC) Ensure coding accuracy and consistency Audit records and documentation for compliance Provide feedback and support to physicians and healthcare providers Educate team members on clinical documentation and coding guidelines Job requirements: Strong background in medical coding High attention to detail and accuracy Sound knowledge of ICD10 CM, CPT, HCPCS, and HEDIS CAT II codes Commitment to compliance and continuous improvement Qualifications: 6 months to 4 years of relevant experience HCC Coding Certification is preferred, but not mandatory

If you want to do more with your healthcare career and deepen your knowledge of healthcare revenue cycle management, you have to look at your healthcare business processes from the customer’s lens. Get smarter about the business of healthcare, join a company that values your work and enables you to become a true partner to your clients by investing in your growth besides empowering you to work directly on KPIs that matter to your clients. Start your career as a Medical Coder - Surgery with Access Healthcare. We are always interested in talking to inspired, talented, and motivated people. Many opportunities are available to join our vibrant culture. Review and apply online below. Job Location: Pune, India Job Description Perform a variety of activities involving the coding of medical records by ascribing accurate diagnosis and CPT codes as per ICD-10 and CPT-4 systems of coding Perform Coding for records about surgeries performed with a minimum of 96% accuracy and as per turnaround time requirements Exceeds the productivity standards for Medical Coding for Surgery - as per the productivity norms for inpatient and/or specialty-specific outpatient coding standards Maintains a high degree of professional and ethical standards Focuses on continuous improvement by working on projects that enable customers to arrest revenue leakage while complying with the standards Focuses on updating coding skills, knowledge, and accuracy by participating in coding team meetings and educational conferences QUALIFICATIONS To be considered for this position, applicants need to meet the following qualification criteria: 1 to 4 years of experience in Medical Coding for Surgery specialty Exposure to CPT-4, ICD-9, ICD-10, and HCPCS coding CCS/CPC/CPC-H/CIC/COC certification from AAPC /AHIMA would be a plus Certification is compulsory. Good knowledge of medical coding and billing systems, regulatory requirements, auditing concepts, and principles

Build your career with one of India’s largest and fastest growing companies in healthcare revenue cycle management. Join a team that values your work and enables you to become a true partner to your clients by investing in your growth, besides empowering you to work directly on KPIs that matter to your clients. We are always interested in talking to inspired, talented, and motivated people. Many opportunities are available to join our vibrant culture. Review and apply online below. Job Location: Pune, India Job Description (Training will be provided for freshers) Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post call analysis for the claim follow-up Assess and resolve inquiries, requests, and complaints through calling to ensure those customer inquiries are resolved at the first point of contact Provide accurate product/ service information to the customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received, etc prior to making the call Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials/underpayments SKILLS AND QUALIFICATIONS REQUIRED Candidate must be fluent in English. Prior experience in an international call center is an advantage, but not compulsory Flexibility to work in night shift, according to US office timings and holiday calendars Fast learner with the ability to talk to people effectively, and adapt well to different situations for meeting operational goals Basic working knowledge of computers Degree/diploma in arts or sciences without any current arrears. BTech, BE, MBA, MCA and other professional courses will not be considered, as this is an entry level call centre position

You will be joining our team in Chennai as a Senior Transportation Associate. Your primary responsibility will be to plan, coordinate, and execute transportation schedules and routes. You should have a minimum of 3 years of experience in transport management for corporate offices and a proven track record in this field. Your key responsibilities will include managing and allocating vehicle resources, ensuring timely and safe arrival and departure of the company's transportation, coordinating with drivers and other stakeholders, handling customer complaints and issues related to transportation, providing quick response and crisis management as per Business Continuity Plan, arranging alternate transportation during BCP situations, communicating with internal and external stakeholders, monitoring and reporting on transportation performance metrics, developing and implementing process improvements to increase efficiency and reduce costs, ensuring compliance with transportation regulations and laws, developing and maintaining relationships with transportation providers and partners, and collaborating with other departments to ensure smooth operations. To excel in this role, you should possess excellent organizational and communication skills, along with the ability to work in a fast-paced environment. Additionally, you must have at least 3+ years of experience in transportation management, a strong knowledge of transportation regulations and laws, and proficiency in transportation management software and systems. If you meet these qualifications and are eager to contribute to our dynamic team, we encourage you to apply now.,

As an HR Business Partner at Access Healthcare in Noida, India, you will have the opportunity to elevate your career to new heights. We are constantly seeking individuals who are driven, skilled, and enthusiastic to join our dynamic team. With numerous openings available, you can become a part of our thriving work environment. Your role as an HR Business Partner will involve strategic planning and implementation of HR initiatives to support the organization's goals. You will work closely with various stakeholders to drive employee engagement, talent management, performance evaluation, and other HR functions. Your contributions will be instrumental in shaping the company's culture and fostering a positive work environment. To excel in this role, you should possess strong communication skills, a deep understanding of HR best practices, and the ability to collaborate effectively with diverse teams. Your passion for people and commitment to excellence will be essential in driving the success of our HR initiatives. If you are ready to take the next step in your HR career and make a meaningful impact, we invite you to apply for the HR Business Partner position at Access Healthcare. Join us in shaping the future of our organization and unlocking new opportunities for growth and development.,

You will be responsible for maintaining adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference. Additionally, you will record after-call actions and perform post-call analysis for claim follow-up. Your role will involve assessing and resolving inquiries, requests, and complaints through calling to ensure that customer inquiries are resolved at the first point of contact. It is essential to provide accurate product/service information to customers, research available documentation including authorization, nursing notes, medical documentation on client's systems, and interpret explanation of benefits received before making the call. To be considered for this position, you should have 1-4 years of experience in accounts receivable follow-up/denial management for US healthcare customers. Fluent verbal communication abilities and call center expertise are required. Knowledge of denials management and A/R fundamentals will be preferred. You should be willing to work continuously in night shifts and possess basic working knowledge of computers. Prior experience working in a medical billing company and using medical billing software will be considered an advantage. Access Healthcare will provide training on the client's medical billing software as part of the training. Knowledge of healthcare terminology and ICD/CPT codes will be considered a plus. Your skills should include call center skills, communication skills, and analytical skills. The qualifications required for this role are a graduate in any discipline.,

You will be responsible for analyzing medical records and documentation to identify services provided during patient evaluations and management. Your main task will be to assign appropriate E&M codes based on the level of service rendered and in accordance with coding guidelines and regulations such as CPT, ICD-10-CM, and HCPCS. It is crucial to ensure coding accuracy and compliance with coding standards, including documentation requirements for various E&M levels. Staying up-to-date with relevant coding guidelines, including updates from regulatory bodies like the Centers for Medicare and Medicaid Services and the American Medical Association, is essential. Adherence to coding regulations, such as HIPAA guidelines, is necessary to ensure patient privacy and confidentiality. Following coding best practices and maintaining a thorough understanding of coding conventions and principles are also key aspects of the role. Collaboration with healthcare professionals, including physicians, nurses, and other staff members, is required to obtain necessary information for coding purposes. You will need to communicate with providers to address coding-related queries and clarify documentation discrepancies. Working closely with billing and revenue cycle teams to ensure accurate claims submission and facilitate timely reimbursement is part of the job responsibilities. Conducting regular audits and quality checks on coded medical records to identify errors, inconsistencies, or opportunities for improvement is also a key aspect of the role. Participation in coding compliance programs and initiatives to maintain accuracy and quality standards is expected. To be considered for this position, applicants need to meet the following qualification criteria: - Certified Professional Coder (CPC) or equivalent coding certification (e.g., CCS-P, CRC) - In-depth knowledge of Evaluation and Management coding guidelines and principles - Proficient in using coding software and Electronic Health Record (EHR) systems - Familiarity with medical terminology, anatomy, and physiology - Strong attention to detail and analytical skills - Excellent communication and interpersonal skills - Ability to work independently and as part of a team - Compliance-oriented mindset and understanding of healthcare regulations - Strong organizational and time management abilities - Continuous learning mindset to stay updated on coding practices and changes,

Job Description: As a member of our team in Noida, India, you will be responsible for performing calls to insurance companies to resolve outstanding balances on patient accounts from aging reports. Your duties will also include managing Accounts Receivable (AR) accounts, establishing and maintaining excellent working relationships with internal and external clients, and escalating difficult collection situations to management in a timely manner. Additionally, you will be required to make calls to clearing houses and EDI departments of insurance companies for any claim transmit disputes, ensuring accurate and timely follow-up on AR accounts, reviewing provider claims unpaid by insurance companies, and handling patient billing queries while updating their account information. Job Requirements: To be considered for this position, you must have 2 to 5 years of experience in AR Calling or Follow up with US Healthcare (provider side). You should be flexible to work night shifts according to US office timings and holiday calendars, be a fast learner with excellent communication skills, and adaptive to meet operational goals. Knowledge of patient insurance eligibility verification and basic working knowledge of MS Office is also required.,

This position is part-time and crucial for timely ordering and shipping. As an IT Purchasing Associate, your responsibilities will include processing inbound purchasing requests, managing the queue in SalesForce, acquiring approval for quotes through DocuSign, placing orders for IT hardware/software from Privia preferred vendors, ensuring the best value in orders, tracking shipping information, and updating related SalesForce cases. Additionally, you will handle occasional shipping tasks, ordering, shipping, and delivery exceptions, as well as facilitate the delivery and installation of hardware/software with Privia Field Engineering teams. Moreover, you will be expected to track licensing for software, services, and IT products throughout the organization, including processing renewals, coordinate the handoff between IT Operations and Finance, attend monthly IT/finance meetings, and communicate effectively with all levels of the IT structure while maintaining vendor relationships. To be considered for this position, you need to meet the following qualification criteria: - Excellent English communication skills, both verbal and written. - Willingness to work in fixed Night Shifts (6:30 pm to 3:30 am). - Ability to work independently as well as in a team environment. - Strong analytical, problem-solving, and troubleshooting abilities. - 2 to 3 years of experience in a technical support role. - Education requirement: Bachelor's degree (B.E./ B.Tech) or Diploma in Engineering, preferably in Computer Sciences. The job location for this role is in Mumbai, with additional perks such as free pickup & drop cab and food facility. If you meet the qualifications and are ready to take on this challenging role, please share your updated resume to careers@accesshealthcare.com. For further inquiries, you can contact HR- Rathish at Mobile.No: +91-91762-77733. Venue: Access Healthcare Services Pvt Ltd Empire Tower, 14th floor, D wing, Reliable Cloud City, Gut no-31, Thane - Belapur Road, Airoli, Navi Mumbai, Maharashtra 400708. Profile Summary: - Employment Type: Full Time - Role: Senior Client Partner - Technical Support Helpdesk - Industry: BPO, Call Centre, ITES - Salary: Best in the industry - Function: ITES, BPO, KPO, LPO, Customer Service, Operations - Experience: 1 - 4 Years - Deadline: 2019-03-31 This role offers an opportunity to work in the Healthcare and RCM Industry, providing technical support helpdesk services. Your responsibilities will include experience in the installation of Windows, configuration, technical troubleshooting, and remote support, with a requirement of 2 to 3 years of experience in a technical support role.,