Role - Senior Python Developer Location - Chennai Job Type -C2H Description We are seeking a Senior Python Developer to join our team in India. The ideal candidate will have a strong background in Python development and a passion for building scalable web applications. This role involves collaborating with cross-functional teams and contributing to the design and implementation of innovative software solutions. Responsibilities Develop, test, and maintain high-quality Python code. Collaborate with cross-functional teams to define and design new features. Identify and troubleshoot software defects and performance issues. Participate in code reviews to ensure code quality and best practices. Implement data storage solutions and work with databases such as PostgreSQL, MySQL, or MongoDB. Create and maintain documentation for software design and development processes. Stay updated with the latest industry trends and technologies to improve the development process. Skills and Qualifications Proficiency in Python programming and related frameworks (e.g., Django, Flask). Strong understanding of object-oriented programming principles. Experience with RESTful APIs and web services. Knowledge of database management and SQL. Familiarity with version control systems (e.g., Git). Ability to write unit tests and perform debugging. Experience with cloud services (e.g., AWS, Azure) is a plus. Strong problem-solving skills and attention to detail.
Qualifications, Experience & Skills : Any Bachelor's degree or a related field preferred Minimum of 3-5 years of experience in medical coding, billing, or charge capture. Knowledge of medical coding and billing regulations. Excellent communication and interpersonal skills. Strong analytical and problem-solving abilities. Ability to work independently and as part of a team. Excellent organizational and time-management skills. Proficiency in using billing software and Microsoft Office Suite. Preferred : Experience with EPIC preferred but not mandatory. Both Hospital and Professional billing experience preferred
Summary: The Senior AR Collections Agent is responsible for the timely and effective collection of outstanding accounts receivable (AR) for healthcare services. This role involves in-depth knowledge of medical billing, coding, payer regulations, and collection techniques. The Senior Agent handles complex cases, provides guidance to junior team members, and plays a key role in improving the overall collection process. Key Responsibilities: Collections Activities: Manage and resolve complex and high-dollar AR claims. Investigate and analyze aged AR to determine appropriate collection strategies. Contact insurance companies, patients, and other responsible parties to pursue payment. Document all collection activities accurately and thoroughly in the billing system. Review and interpret Explanation of Benefits (EOBs) to identify discrepancies and denials. Appeal denied claims and follow up on pending appeals. Negotiate payment plans with patients according to established guidelines. Identify and escalate problematic accounts to management for further action. Understanding of HIPAA regulations and ensure compliance in all activities. Stay current on changes in payer regulations, coding guidelines, and billing requirements. Problem Solving and Analysis: Identify trends in denials and payment issues and propose solutions to prevent recurrence. Work with other departments (e.g., billing, coding, registration) to resolve billing errors and process issues. Research and resolve complex billing inquiries from patients and insurance companies. Mentorship and Training: Serve as a mentor and resource for junior AR Collections Agents. Assist in training new team members on collection procedures and systems. Provide guidance on handling difficult or complex accounts. Reporting and Process Improvement: Prepare regular reports on AR status, collection rates, and key performance indicators (KPIs). Identify opportunities to improve collection processes and increase efficiency. Participate in team meetings and contribute to process improvement initiatives. System Proficiency: Utilize billing software and other relevant systems to manage accounts and track collection activities (e.g., EPIC, Cerner, etc.). Maintain accurate and up-to-date information in the billing system. Qualifications, Experience & Skills: Undergraduate degree or equivalent required; Associate's or Bachelor's degree in a related field preferred. Minimum of 5-7 years of experience in Phycian Billing/Hospital billing RCM AR collections. Proven track record of successfully collecting outstanding AR. Experience working with various insurance payers (e.g., Medicare, Medicaid, Commercial). In-depth knowledge of revenue cycle management Strong understanding of payer regulations and reimbursement processes. Excellent communication and interpersonal skills. Strong analytical and problem-solving abilities. Proficiency in using billing software and Microsoft Office Suite. Ability to work independently and as part of a team. Excellent organizational and time-management skills. Ability to handle a high volume of accounts and meet deadlines. Preferred Qualifications: Experience with EPIC preferred but not mandatory Both Hospital and Professional billing experience preferred Flexible to work from Office all 5 days in the week in US shift Job Type: Full-time Benefits: Health insurance Provident Fund Work Location: In person
Summary: The Senior Claims Processing Specialist is responsible for the accurate and timely processing of healthcare claims, with a primary focus on resolving clearinghouse rejections and claim edits within the core billing system. This role requires in-depth knowledge of medical billing, coding, payer regulations, and electronic claims submission processes. The Senior Specialist identifies and resolves complex claim issues, provides guidance to junior team members, and ensures claims are submitted cleanly and efficiently to maximize reimbursement. Key Responsibilities: Claims Processing: Review and process healthcare claims according to established policies and procedures. Verify patient demographics, insurance information, and medical coding accuracy. Ensure claims are submitted with all required documentation. Research and resolve claim discrepancies and denials. Clearinghouse and Claim Edit Management: Actively monitor clearinghouse rejections and claim edits within the core billing system. Analyze rejection and edit reports to identify root causes of claim issues. Correct errors in patient demographics, insurance information, coding, and billing. Work with clearinghouse representatives to resolve technical issues and optimize claims submission processes. Develop and implement strategies to prevent recurring clearinghouse rejections and claim edits. Core System Expertise: Maintain a strong working knowledge of the core billing system and its claims processing functionalities. Utilize the system to research claim status, correct errors, and generate reports. Identify and report system issues to IT or the system vendor. Participate in system testing and upgrades. Stay current on payer-specific billing requirements, coding guidelines, and reimbursement policies. Ensure claims are compliant with all applicable regulations and guidelines. Research and resolve payer-specific claim issues. Documentation and Reporting: Document all claim processing activities accurately and thoroughly in the billing system. Prepare reports on claim processing metrics, including rejection rates, denial rates, and turnaround times. Identify trends and patterns in claim issues and propose solutions. Team Leadership and Mentorship: Serve as a mentor and resource for junior Claims Processing Specialists. Provide guidance and support to the claims processing team on complex claim issues. Assist in training new team members on claims processing procedures and systems. Process Improvement: Identify opportunities to improve claims processing efficiency and accuracy. Participate in process improvement initiatives and projects. Develop and implement best practices for claims processing. Qualifications, Experience & Skills: Bachelor’s degree in science, Pharma, Nursing, Health Information Management, or a related field preferred. Minimum of 3-5 years of experience in medical claims processing. Strong knowledge of medical billing, coding (CPT, ICD-10), and payer regulations. Experience working with clearing houses and resolving claim rejections and edits. In-depth knowledge of claims processing workflows and procedures. Strong understanding of medical coding and billing guidelines. Excellent analytical and problem-solving abilities. Proficiency in using billing software and clearinghouse portals. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Excellent organizational and time-management skills. Preferred Qualifications: Experience with EPIC preferred but not mandatory Both Hospital and Professional billing experience preferred Job Type: Full-time Benefits: Health insurance Provident Fund Work Location: In person
Job Summary: We are seeking a detail-oriented and experienced Accounting Executive to manage day-to-day bookkeeping and financial operations. The ideal candidate will have a solid background in accounting principles, strong attention to detail, and the ability to maintain accurate financial records. This position plays a critical role in ensuring financial compliance, reporting accuracy, and smooth internal processes. Key Responsibilities: Maintain accurate financial records using accounting software Tally Record daily financial transactions, including purchases, receipts, sales, and payments Reconcile bank statements and ledgers regularly Manage accounts payable and receivable Assist with monthly, quarterly, and annual financial reporting Prepare and process payroll, tax filings, and statutory compliance reports Support audits and liaise with external accountants when needed Generate financial reports for internal stakeholders Ensure compliance with accounting standards and company policies Help improve and streamline financial processes and procedures Qualifications: Bachelor’s degree in Accounting, Finance, or related field 1–4 years of experience in bookkeeping, accounting, or financial operations Proficiency in accounting software such as Tally Strong knowledge of accounting principles and financial regulations Excellent attention to detail and organizational skills Proficient in Microsoft Excel and other MS Office tools Ability to meet deadlines and work independently Strong analytical and problem-solving skills Job Type: Full-time Benefits: Provident Fund Language: English (Preferred) Work Location: In person
Job Summary: We are seeking a detail-oriented and experienced Accounting Executive to manage day-to-day bookkeeping and financial operations. The ideal candidate will have a solid background in accounting principles, strong attention to detail, and the ability to maintain accurate financial records. This position plays a critical role in ensuring financial compliance, reporting accuracy, and smooth internal processes. Key Responsibilities: Maintain accurate financial records using accounting software Tally Record daily financial transactions, including purchases, receipts, sales, and payments Reconcile bank statements and ledgers regularly Manage accounts payable and receivable Assist with monthly, quarterly, and annual financial reporting Prepare and process payroll, tax filings, and statutory compliance reports Support audits and liaise with external accountants when needed Generate financial reports for internal stakeholders Ensure compliance with accounting standards and company policies Help improve and streamline financial processes and procedures Qualifications: Bachelor’s degree in Accounting, Finance, or related field 1–4 years of experience in bookkeeping, accounting, or financial operations Proficiency in accounting software such as Tally Strong knowledge of accounting principles and financial regulations Excellent attention to detail and organizational skills Proficient in Microsoft Excel and other MS Office tools Ability to meet deadlines and work independently Strong analytical and problem-solving skills Job Type: Full-time Benefits: Provident Fund Language: English (Preferred) Work Location: In person
Job Summary: We are seeking a detail-oriented and experienced Accounting Executive to manage day-to-day bookkeeping and financial operations. The ideal candidate will have a solid background in accounting principles, strong attention to detail, and the ability to maintain accurate financial records. This position plays a critical role in ensuring financial compliance, reporting accuracy, and smooth internal processes. Key Responsibilities: Maintain accurate financial records using accounting software Tally Record daily financial transactions, including purchases, receipts, sales, and payments Reconcile bank statements and ledgers regularly Manage accounts payable and receivable Assist with monthly, quarterly, and annual financial reporting Prepare and process payroll, tax filings, and statutory compliance reports Support audits and liaise with external accountants when needed Generate financial reports for internal stakeholders Ensure compliance with accounting standards and company policies Help improve and streamline financial processes and procedures Qualifications: Bachelor’s degree in Accounting, Finance, or related field 0-1 years of experience in bookkeeping, accounting, or financial operations Proficiency in accounting software such as Tally Strong knowledge of accounting principles and financial regulations Excellent attention to detail and organizational skills Proficient in Microsoft Excel and other MS Office tools Ability to meet deadlines and work independently Strong analytical and problem-solving skills Job Type: Full-time Benefits: Provident Fund Language: English (Preferred) Work Location: In person
Job Summary: We are seeking a detail-oriented and experienced Accounting Executive to manage day-to-day bookkeeping and financial operations. The ideal candidate will have a solid background in accounting principles, strong attention to detail, and the ability to maintain accurate financial records. This position plays a critical role in ensuring financial compliance, reporting accuracy, and smooth internal processes. Key Responsibilities: Maintain accurate financial records using accounting software Tally Record daily financial transactions, including purchases, receipts, sales, and payments Reconcile bank statements and ledgers regularly Manage accounts payable and receivable Assist with monthly, quarterly, and annual financial reporting Prepare and process payroll, tax filings, and statutory compliance reports Support audits and liaise with external accountants when needed Generate financial reports for internal stakeholders Ensure compliance with accounting standards and company policies Help improve and streamline financial processes and procedures Qualifications: Bachelor’s degree in Accounting, Finance, or related field 0-1 years of experience in bookkeeping, accounting, or financial operations Proficiency in accounting software such as Tally Strong knowledge of accounting principles and financial regulations Excellent attention to detail and organizational skills Proficient in Microsoft Excel and other MS Office tools Ability to meet deadlines and work independently Strong analytical and problem-solving skills Job Type: Full-time Benefits: Provident Fund Language: English (Preferred) Work Location: In person
You will be responsible for processing healthcare claims by reviewing and adhering to established policies and procedures. This includes verifying patient demographics, insurance information, and medical coding accuracy, as well as ensuring all necessary documentation is submitted with the claims. In cases of claim discrepancies and denials, you will conduct research and resolve the issues effectively. Monitoring clearinghouse rejections and claim edits within the core billing system will also be a key part of your role. Analyzing rejection and edit reports to identify root causes of claim issues, correcting errors, and working with clearinghouse representatives to resolve technical issues are important tasks. Additionally, you will be expected to develop strategies to prevent recurring clearinghouse rejections and claim edits. Maintaining a strong understanding of the core billing system and its claims processing functionalities is essential. You will utilize the system to research claim status, rectify errors, and generate reports. Any system issues identified should be reported to the IT department or system vendor. Participation in system testing and upgrades to ensure compliance with regulations and guidelines is also required. Accurate documentation of all claim processing activities in the billing system is crucial. Furthermore, you will prepare reports on claim processing metrics such as rejection rates, denial rates, and turnaround times. Identifying trends and proposing solutions to claim issues based on the gathered data will be part of your responsibilities. As a senior team member, you will serve as a mentor for junior Claims Processing Specialists. Providing guidance and support on complex claim issues, as well as assisting in training new team members on processing procedures and systems, will be expected from you. Your role will also involve identifying opportunities to enhance claims processing efficiency and accuracy. Active participation in process improvement initiatives and projects, along with the development and implementation of best practices, will be vital to your success in this position. Preferred qualifications for this role include a Bachelor's degree in a relevant field, 3-5 years of experience in medical claims processing, familiarity with clearing houses, and in-depth knowledge of claims processing workflows and procedures. Strong analytical skills, proficiency in billing software and clearinghouse portals, excellent communication, and interpersonal abilities are also required. Additionally, experience with EPIC and both Hospital and Professional billing would be advantageous, though not mandatory. This is a full-time position with health insurance and provident fund benefits. The work location is in person.,
Job Title: Senior Specialist Coding (Surgery Gastroenterology) Work Mode: Work from Office Shift: Morning Shift Locations: Mumbai, Hyderabad, Chennai Job Description We are hiring a Senior Specialist Coding with expertise in Surgery coding, specifically Gastroenterology . The role involves accurate coding of surgical procedures, ensuring compliance, and maintaining high-quality standards. Responsibilities Assign accurate ICD-10-CM, CPT, and HCPCS codes for gastroenterology surgical cases. Ensure compliance with coding guidelines and payer regulations. Collaborate with physicians and clinical staff for documentation improvement. Perform quality checks and mentor junior coders when required. Stay updated on latest coding updates and regulatory changes. Requirements Experience: 16 years in medical coding (minimum exposure to Gastroenterology surgery coding required). Certification: CPC / CCS or equivalent preferred. Strong knowledge of surgical procedures, anatomy, and medical terminology . Excellent communication and analytical skills. Shift & Location Shift: Morning Shift Work Mode: Work from Office If interested kindly share your updated CV to [HIDDEN TEXT] / [HIDDEN TEXT]
Job Title: Specialist – Surgery Coding Experience: 1 to 6 Years Location: Hyderabad, Coimbatore, Mumbai Job Summary: We are looking for a skilled and detail-oriented Surgery Coding Specialist with 1 to 6 years of experience in medical coding, preferably with exposure to Gastroenterology and Anesthesia . The ideal candidate will be responsible for reviewing medical records, validating documentation completeness, and assigning accurate CPT, ICD, and modifier codes in accordance with standard coding guidelines and client-specific requirements. Key Responsibilities: Retrieve and review the correct medical records of patients for Inpatient (IP) and Outpatient (OP) Surgery and E&M services. Validate completeness of documentation, including provider signatures, diagnostic test orders, and other key components. Review and/or assign/modify Providers, Dates of Service, CPT/ICD codes, Diagnoses, and Modifiers per general coding guidelines, payer rules, and client specifications. Apply medical coding standards including CPT, ICD-10-CM, HCPCS Level II , and modifiers as applicable. Ensure compliance with client-specific and regulatory coding policies. Collaborate with peers and supervisors to resolve coding-related queries. Adhere strictly to Standard Operating Procedures (SOPs) related to the coding process. Maintain accuracy and productivity as per targets. Qualifications: Relevant experience in Surgery Coding . Exposure to Gastroenterology and/or Anesthesia preferred. Certification (CPC, CCS, etc.) is desirable. Strong understanding of anatomy, medical terminology, and coding guidelines Interested Candidates forward your resume to sathyak@aegan-global.com Job Type: Full-time Pay: ₹299,559.90 - ₹957,589.91 per year Work Location: In person
We’re Hiring: EPM Developer & Analyst Location: Chennai / Hyderabad Shift Timing: 1 PM – 10 PM IST Looking to advance your career with global projects? Join our team to work on cutting-edge Oracle EPM Cloud solutions, including: Financial Consolidation and Close Cloud Service (FCCS) Enterprise Planning and Budgeting Cloud Service (EPBCS) Account Reconciliation Cloud Service (ARCS) Tax Reporting Cloud Service (TRCS) Enterprise Data Management (EDM) Requirements: 7+ years of experience in EPM development and support Strong expertise in Groovy scripting Solid understanding of financial consolidation, planning, budgeting, and forecasting processes If you are passionate about building innovative EPM solutions and eager to contribute to global projects, we want to hear from you. Interested candidates can share their updated resumes to the below contact: Contact Number : 9677254444 / (ashika@aegan-global.com) Job Type: Contractual / Temporary Benefits: Health insurance Provident Fund Work Location: In person