223 Appeals Jobs - Page 6

Job Description: DIRECT TAX 1)TDS Compliances on monthly basis related to monthly payments, filing returns, providing Form 16A, rectification of TDS Defaults, if any. 2) Payment of Equalization Levy on monthly basis and providing certificates to respective vendors. 3)Preparing Income tax computation for annual return of income and quarterly advance tax workings. 4) Preparation and filing of Tax audit report and transfer pricing audit report 5) Providing Data to consultants for assessments, appeals and hearings related to income tax. 6) Filing of rectification applications against the intimation under section 143(1), 154 order. 7) Resolving queries on TDS applicability on domestic and foreign transactions 8) Compliance with SFT filing within the prescribed due dates. 9) Preparation of tax packs as required by global. INDIRECT TAX 1) Calculation of GST liabilities and matching ledger with reports, reconciling the differences 2) Filing the applicable GST Returns (GSTR 1 and GSTR 3B) within the prescribed due dates. 3) Reconciliation of GST Returns with the books of accounts. 4) Timely accounting and authorization of entries related to payments and utilization of GST. 5) Preparation of submissions for the departmental audits in relation to GST and Service taxes . 6) Timely submission for ASMT 10 notices, GSTR 1 vs 3B mismatch notices, GSTR 2A vs 3B notices 7) Replying to the queries and providing opinions on issues relating to taxability and availment of Input tax credit 8) Drafting reply to show cause notice / summons / enquiry letters pertaining to GST, service tax and representing the clients before the GST Authorities 9) Preparation of GSTR 9 and 9C OTHERS 1) Preparing and submission of month end checklists - blackline 2) Passing tax related entries on a timely basis 3) Providing data and reconcilitions for the purpose of statutory audit, group audit, IFC audit Location: Mumbai Brand: Dentsu Time Type: Full time Contract Type: Permanent

POSITION POSITION Associate PRACTICE AREA Tax POSTED ON POSTED ON 26/03/2025 REPORTS TO Partner Mumbai Responsibilities include: Transfer Pricing: Lead the development and implementation of transfer pricing strategies for multinational clients. Provide guidance on transfer pricing documentation, audits, and compliance with global tax regulations. Advise on pricing models, intercompany agreements, and the financial structuring of transactions. Mergers and Acquisitions (MA) Tax: Provide tax advisory services for MA transactions, including tax structuring, due diligence, and post-transaction integration. Work with cross-functional teams to assess the tax implications of MA activities and offer innovative solutions. Advise clients on the tax impacts of corporate restructurings and acquisitions. Tax Litigation: Represent clients in tax disputes, including negotiations and settlements with tax authorities. Assist in managing litigation related to transfer pricing and MA tax matters. o Prepare and review written submissions, appeals, and responses to tax authority inquiries. Transactional Focus: Focus on high-value, complex transactions and provide strategic tax planning for clients engaged in significant business transactions. Support clients in the development of effective transaction structures that optimize tax efficiency. Client Relationship Management: Build and maintain strong client relationships by delivering high-quality, proactive tax advice and solutions. Serve as the main point of contact for clients on tax-related issues within the transaction space Required Skills Set: In Mumbai, the preferred candidate would work for 6 months to 1 year and then be deputed to Pune once the project is completed. The candidate should be flexible with this arrangement and has experience in compliance with a Direct Tax background. Strong understanding of global tax regulations, compliance requirements, and tax planning strategies. Proven experience in managing tax aspects of high-profile transactions and complex cross-border deals. Excellent communication, negotiation, and interpersonal skills, with the ability to engage directly with clients and other stakeholders. Ability to work independently and as part of a team to deliver results in a fast-paced environment. Experience 1-3 years Qualification Chartered Accountant Privacy Policy As per the rules of the Bar Council of India, lawyers and law firms are not permitted to solicit work or advertise. By clicking on the "I Agree" button, you acknowledge and confirm that you are seeking information relating to Economic Laws Practice (ELP) of your own accord and there has been no advertisement, personal communication, solicitation, invitation or any other inducement of any sort whatsoever by or on behalf of ELP or any of its members to solicit any work through this website.

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! Experience: 6 Months to 5 Years of experience in Accounts receivable follow-up / denial management for US healthcare provider. Work Mode: WFO Location : Vepery & Velachery RESPONSIBILITIES: * Should have knowledge Denials, Correspondence, & call insurance companies for claim status, resolve the claims and need to work Unpaid claims report. * Mainly focus on the quality/quantity in all accounts worked. * Set the follow up tickler and forward the calling backlog to the day team. * Work on the In-bound patient calls in emergency. * Review the appeals and forward to client. * Generate Insurance Collection summary report grouping by Insurance and sub-grouping. * Generate excel add-in report to identify if secondary payer is billed or balance moved to patient. Interested candidate can share your Resume/CV to this Number 8925808592 Regards, Harini S 8925808592

The Legal Support job assists attorneys and performs tasks that allow attorneys and other legal professionals to focus on delivering legal advice. Working under direct supervision, this job performs legal research, supports the drafting of legal and business communications and performs general file management of legal documents. Key Responsibilities and Duties Supports drafting and where required, translating correspondence, legal contracts, letters of agreement, and other legal documents for attorneys. Gathers legal files and materials so that they are easily accessed and retrieved without compromising the confidentiality or privacy of the information they contain. Assists in legal research to support the legal team in preparing accurate and timely reports, legal advice, case files, and other legal documents. Collects law sources as directed by attorneys such as statutes, recorded judicial decisions, legal articles, treaties, constitutions, and legal codes for preparation of legal documents, such as briefs, pleadings, appeals, wills, and contracts. Follows the established procedures and guidelines of the legal profession to provide timely and effective support to a legal team. Takes notes during attorney meetings and utilize to prepare drafts of agreements, financial reports or settlements, coordinating with other legal support staff as necessary. Educational Requirements University (Degree) Preferred Work Experience No Experience Required Physical Requirements Physical Requirements: Sedentary Work

A whip-smart food writer who thrives on deadlines, you use your culinary expertise and friendly writing style to craft instructive, in-depth recipe articles that follow SEO guidelines and sparkle with the Taste of Home brand voice. You are excited about reaching a large national audience with content that both appeals to our loyal readers and attracts new fans. Organized and efficient, you see feedback as a growth opportunity. At home, you love to cook and track what is happening in the food world. Your day-to-day: You write SEO-driven recipe content according to weekly publishing goals, adhering to AP and house style. You support editorial strategy with a full understanding of editorial integrity, brand voice, shareability and engagement, and knowledge of SEO principles and social networks. You tackle assignments with regular direction from the Senior Editor. You have: 3+ years of full-time experience writing and/or editing digital food content. Bachelor s degree in English, communications, marketing or a related field. Professional culinary experience or degree a plus. Research skills and an understanding of what makes a reliable source. Proven knowledge of SEO best practices, a CMS (content management system) such as WordPress, a project database such as Airtable, basic HTML and AP style. Keen organization skills, consistently meeting deadlines and catching all the details. Effective communication skills: comfortable accepting and giving constructive feedback, with a commitment to supporting an evolving, dynamic team. Solid knowledge and understanding of the digital landscape. Ability to work both independently and as part of a team. A keen familiarity with, and interest in, the food and food-lifestyle space.

The India Tax Associate will be a key member of the global tax team, working in India and reporting to the Regional Tax Manager in the UAE. This position will be responsible for managing all aspects of the India tax function for the organization, including both direct and indirect taxes. The role will partner closely with other various teams including accounting and finance to add value across the business. The ideal candidate is proactive, organized, responsive, flexible and can handle multiple projects while producing accurate and timely results. Vista Global, the global business aviation group, integrates a unique portfolio of companies offering asset-light services to cover all aspects of business aviation, through its brands. The groups mission is to lead the change to provide customers with the most advanced flying services and the very best value, anytime, anywhere around the world. Your Responsibilities Income Tax Compliance and Management: Preparation and filing of income tax returns for Indian entities. Handling income tax assessments, notices, and appeals. Ensuring accurate computation of tax liabilities. Assisting in tax audits and preparing necessary reports and documentation. Advising on tax-saving strategies and optimizing tax planning. Manage the other compliances like the quarterly computation and payment of advance taxes, applicable TDS on inter-company payments etc. Complete annual BEPS compliance reporting including CBCR and TP Provide information for tax forecasting, global minimum tax reporting such as CBCR, Pillar 2 etc. Assist with transfer pricing audit process Manage tax reporting for non-resident shareholder entities GST Compliance and Advisory: Preparing and filing monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Ensuring proper reconciliation of GST inputs and outputs. Addressing GST compliance issues, including audits and queries. Assisting with GST registrations, amendments, and cancellations. Advising on GST applicability, rates, and input tax credit optimization. Regulatory Updates and Advisory: Keeping up to date with changes in Income tax laws, GST provisions, and regulations. Providing advisory services based on recent tax reforms and government notifications. Coordination with Authorities: Liaising with Income tax and GST authorities for clarifications, rectifications, and appeals. Representing in hearings and discussions with tax officers. Additional Responsibilities (Designated Director) The Tax Associate will also act as a director of one entity of the group which will require the individual to exercise his duties with due and reasonable care, skill and diligence. He will be responsible for working in the best interests of the entity and not get involved in any situation which has conflicts with the interests of the company. Required Skills, Qualifications, and Experience Chartered Accountant with 3-4 years of tax experience with multinational company, handling both direct and indirect taxes. Strong understanding of direct and indirect tax laws in India. Strong overall computer and data management skills. Familiarity with SAP or any other ERP will have an additional benefit for the role. Strong functional and technical tax skills, organizational and interpersonal skills. Ability to communicate effectively with global business and finance teams. Ability to work both individually and in a collaborative environment and meet critical deadlines.

Roles and Responsibilities Role : Medical billing executive Shift : 6pm to 3am Location : Tidel park, cbe Responsibilities: * At least one year of medical billing experience is required. * Experience with AR follow up is required. * Candidates must have proven track record and hands-on working experience with CPT and ICD-10 codes, as well as modifiers. * Ability to constructively communicate and problem solve with Medicare and commercial insurance companies. * This includes the use of the respective insurance portals, as well as verbal and written communication. Medical billing certification is a plus. * Biller will have full responsibility for all billing aspects (posting charges, posting payments, insurance billing, appeals, insurance follow up, patient and practice communication, etc.) of several practices and specialties. * Candidates must demonstrate the ability to multitask and independently work well within a group environment. * Competitive Salary * Only Male candidates Preferred

Role: RCM Manager Experience: 10+ years in RCM, medical billing, and E2E, Raintree PM & PT, Teams production, SLA delivery, etc. Loc: Chennai Night Shift Salary: up to 12 LPA Immediate to 15 days NP Regards, Naren naren@jobseeks4u.com

The opportunity Due to continuing expansion we have new opportunities for ambitious individuals to join our Tax Team. You will receive extensive training and support from a variety of leading tax professionals to assist you in building a successful career within EY. Your key responsibilities Maintain continuous interaction with clients, manage expectations and ensure outstanding client service. Team with tax professionals to provide comprehensive tax solutions. Representing the firm for assessments and tribunal appeals at the CIT/ITAT level. Experience in domestic and/or international tax and transfer pricing. Experience in litigation, tax compliance and advisory. Experience in corporate laws, SEBI/FEMA regulation etc. Research complex tax theory and positions, and apply them to specific client needs. Provide comprehensive knowledge and reviews of tax case laws and develop opinion papers. Determine all information required to ensure/complete accurate tax compliance products within the budget. Formulate a plan to gather/communicate information. Determine areas of exposure and adapt to challenges in the compliance process. Provide timely and high-quality services and work products that exceed client expectations Skills and attributes for success Excellent managerial, organizational, analytical and verbal/written communication skills Ability to thrive in a fast-paced, professional services environment To qualify for the role you must have An undergraduate degree, preferably with an emphasis in economics, finance or statistics; Minimum 1-3 years of experience A certified CA/CS/LLB with at 0 - 1 years of post-qualification experience in direct corporate tax Ideally you ll also have Comfortable interacting with senior executives (within the firm and at the client) Be highly flexible, adaptable, and creative. People with the ability to work in a collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. Candidate Profile in EY What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving

The opportunity Due to continuing expansion we have new opportunities for ambitious individuals to join our Tax Team. You will receive extensive training and support from a variety of leading tax professionals to assist you in building a successful career within EY. Your key responsibilities Maintain continuous interaction with clients, manage expectations and ensure outstanding client service. Team with tax professionals to provide comprehensive tax solutions. Representing the firm for assessments and tribunal appeals at the CIT/ITAT level. Experience in domestic and/or international tax and transfer pricing. Experience in litigation, tax compliance and advisory. Experience in corporate laws, SEBI/FEMA regulation etc. Research complex tax theory and positions, and apply them to specific client needs. Provide comprehensive knowledge and reviews of tax case laws and develop opinion papers. Determine all information required to ensure/complete accurate tax compliance products within the budget. Formulate a plan to gather/communicate information. Determine areas of exposure and adapt to challenges in the compliance process. Provide timely and high-quality services and work products that exceed client expectations Skills and attributes for success Excellent managerial, organizational, analytical and verbal/written communication skills Ability to thrive in a fast-paced, professional services environment To qualify for the role you must have An undergraduate degree, preferably with an emphasis in economics, finance or statistics; Minimum 1-3 years of experience A certified CA/CS/LLB with at 0 - 1 years of post-qualification experience in direct corporate tax Ideally you ll also have Comfortable interacting with senior executives (within the firm and at the client) Be highly flexible, adaptable, and creative. People with the ability to work in a collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance. Candidate Profile in EY What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst - AR Caller - Charge Entry & Charge QC - Payment Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walkins Only) Monday to Friday ( 11 am to 5 Pm ) Everyday Contact person Nausheen HR( 9043004655) Interview time (11Am to 5 Pm) Bring 2 updated resumes Refer( HR Name Nausheen Begum HR) Mail Id : nausheen@novigoservices.com Call / Whatsapp (9043004655) Refer HR Nausheen Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Nausheen HR Novigo Integrated Services Pvt Ltd,Sai Sadhan, 1st Floor, TS # 125, North Phase,SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- HR Nausheen nausheen@novigoservices.com Call / Whatsapp ( 9043004655)

Job Description: We are seeking an experienced Insurance Authorization Specialist II who will be responsible for obtaining and managing insurance authorizations for various procedures, treatments, and services, including retro authorizations. This role involves working closely with insurance companies and providers to secure prior approvals, resolve authorization issues, and submitting appeals when retro authorizations are required in a timely manner. Specialist will use expertise and communicate with the payer and provider to reduce claim denials and ensure that provider services are reimbursed in full. Key Responsibilities: Obtain and Manage Authorizations : Secure prior authorizations for medical procedures, treatments, and services as required by insurance providers, including retroactive authorizations. Collaboration : Work with insurance companies, providers, and billing teams to ensure all required authorizations are obtained prior to services being rendered and claims being submitted. Data Management: The position requires Excel knowledge to maintain and create reports of authorization levels, track trends, and analyze data to ensure efficient and accurate reporting. Appeals Process : Support the appeals process for denied claims, particularly for cases involving retroactive authorization requests. This includes gathering the necessary documentation and submitting appeals to insurance providers. Communication: The role requires participating in calls and emails with both clients and insurance companies to set up and streamline workflows, ensuring smooth integration of authorization processes. Process Improvement : Identify opportunities to streamline authorization processes and reduce delays, contributing to more efficient claim submissions and better reimbursement outcomes. Team Support : Collaborate with team members Authorization, billing and provider relations, to ensure that all authorization processes align with organizational goals. Qualifications: Experience: Minimum of 1-2 years of experience in insurance authorization with a working knowledge of insurance procedures and authorization processes. Knowledge : In-depth understanding of insurance Authorization guidelines, authorization processes. Excel Skills : Advanced proficiency in Microsoft Excel, including the ability to create and manage spreadsheets, use pivot tables, formulas to analyze and report data. Experience in tracking authorization data and generating reports is a must. Communication Skills: Strong verbal and written communication skills are crucial for effectively coordinating with Payer, US team and provider, ensuring that authorization processes are clear, issues are promptly addressed, and workflows run smoothly. PLEASE NOTE Work from Office only (Location: -Vadodara, Gujarat) US/Night Shift

Job Description: We are seeking an experienced Insurance Authorization Specialist III who will be responsible for obtaining and managing insurance authorizations for various procedures, treatments, and services, including retro authorizations. This role involves working closely with insurance companies and providers to secure prior approvals, resolve authorization issues, and submitting appeals when retro authorizations are required in a timely manner. Specialist will use expertise and communicate with the payer and provider to reduce claim denials and ensure that provider services are reimbursed in full. Key Responsibilities: Obtain and Manage Authorizations : Secure prior authorizations for medical procedures, treatments, and services as required by insurance providers, including retroactive authorizations. Collaboration : Work with insurance companies, providers, and billing teams to ensure all required authorizations are obtained prior to services being rendered and claims being submitted. Data Management: The position requires Excel knowledge to maintain and create reports of authorization levels, track trends, and analyze data to ensure efficient and accurate reporting. Appeals Process : Support the appeals process for denied claims, particularly for cases involving retroactive authorization requests. This includes gathering the necessary documentation and submitting appeals to insurance providers. Communication: The role requires participating in calls and emails with both clients and insurance companies to set up and streamline workflows, ensuring smooth integration of authorization processes. Process Improvement : Identify opportunities to streamline authorization processes and reduce delays, contributing to more efficient claim submissions and better reimbursement outcomes. Team Support : Collaborate with team members Authorization, billing and provider relations, to ensure that all authorization processes align with organizational goals. Qualifications: Experience: Minimum of 2-3 years of experience in insurance authorization with a working knowledge of insurance procedures and authorization processes. Knowledge : In-depth understanding of insurance Authorization guidelines, authorization processes. Excel Skills : Advanced proficiency in Microsoft Excel, including the ability to create and manage spreadsheets, use pivot tables, formulas to analyze and report data. Experience in tracking authorization data and generating reports is a must. Communication Skills: Strong verbal and written communication skills are crucial for effectively coordinating with Payer, US team and provider, ensuring that authorization processes are clear, issues are promptly addressed, and workflows run smoothly. Please Note: - Work From Office only (Location: -Vadodara, Gujarat) Shift: -US/Night

Join our team as the expert you are now and create your future. As a Senior Process Analyst, you will be involved in the full lifecycle of RCM. Responsibilities include working in RCM functions like EOB review, Payment Posting, Correspondence review, Bad Debt, Appeals process, Denial management and Account receivables. Strong analytical skills and typing speed is a must. Daily productivity targets to be met. Excellent communication skills, attention to detail, and strong technical and problem solving skills are essential aspects of this role. JOB DETAILS: Good comm skills with neutral accent Good English Written and Listening skills Willing to work in US shift timings Net typing speed of 30 words per min & above with an accuracy rate of 90% + Good knowledge about MS Office tools Solve complex scope wise problems with little or no supervision from lead Interact with key stakeholders Develop in-depth knowledge of business processes facilitated by our software products Develop in-depth knowledge of operational processes around the scope of work. Troubleshoot deployment and environmental issues, resolve issues in a timely manner across multiple projects. QUALIFICATIONS: 2+ years of industry experience 2+ year Experience in relevant billing functions is a must Proficiency in Excel and typing is a must. Familiarity with Cerner applications and other related applications Ability to adapt quickly to new and changing technical environments as well as strong analytical, problem solving and quantitative abilities. Solid verbal and written communication skills are required. Graduate in Commerce, computer applications . Education/Certifications: Graduate Position Level Senior Analyst Country India

Role Summary: Stellarix is looking for a motivated professional with a strategy Consulting mind set. The candidate will be involved in servicing consulting engagements within the Food domain. The candidate will support in strategic advisory and consulting engagements and conduct appropriate analysis, present findings. Responsibilities: Execute the business for the vertical in the allocated domains & subdomains. Project Management: Execute consulting projects, follow the designed research approach and work plan to meet client s business needs and project requirements Follow the quality standards - methodology discipline, research depth/rigor, logic, analytical depth and consistency, clear story-lining, Stay on top of industry developments, so The Candidate can present Stellarix s view on industry/ sub-industry. Requirements: Preferably an Post graduate from science background/Engineer and/or MBA from a premier school Strong analytical mind-set and with strong technical background to generate insights and actionable recommendations Exceptional interpersonal and communication skills Demonstrated ability to write clearly, succinctly, and in a manner that appeals to a wide audience About The Company: Stellarix is research and advisory company with higher ambitions. Stellarix has a strong hold in the technology consulting, and supports its partner to identify opportunities generated by the transformative forces in new technologies, business models, services, and growth segments. Stellarix works with partners across the value chain, like Fortune 500+ leaders, startups, SMEs, and academia.

Job Description: Responsibilities: Investigate and resolve complex denial issues. Analyze denial trends to identify areas for process improvement. Initiate and lead payer calls for escalated denial inquiries, follow-up and disputes. Develop and implement strategies to reduce denial rates and improve reimbursement. Collaborate with internal stakeholders to address root causes of denials. Mentor Level 1 is associate with advanced AR/Denial management techniques. Prepare and submit appeals for denied claims as needed. Maintain comprehensive documentation of denial activities and outcomes. Requirements: Associate degree in healthcare administration or related field (preferred). Minimum of 2 years of experience in AR/Denial management or revenue cycle management. Proficiency in medical billing software and denial tracking systems. Strong problem-solving and analytical skills. Ability to effectively communicate with payers to negotiate claim resolutions. Leadership skills and ability to work independently. Attention to detail and accuracy in data analysis and reporting. PLEASE NOTE Work from Office only (Location: -Vadodara, Gujarat) US/Night Shift Qualifacts is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job Description: Responsibilities: Investigate and resolve complex denial issues. Analyze denial trends to identify opportunities for process improvement. Initiate and lead payer calls for escalated denial inquiries, follow-ups, and disputes. Develop and implement strategies to reduce denial rates and enhance reimbursement. Collaborate with internal stakeholders to address root causes of denials. Prepare and submit appeals for denied claims as needed. Maintain comprehensive documentation of denial activities and outcomes. Requirements: Associate degree in healthcare administration or a related field (preferred). Minimum of 2 years of experience in AR/Denial management or revenue cycle management. Qualifacts is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job Title: Manager Taxation & Startup Services Location: Mumbai (Western Suburbs) Compensation: Up to 15 LPA Key Responsibilities: 1. Taxation (50%-60%) - Oversee Direct & Indirect Tax (DT/IDT) compliance and advisory for clients - Handling GST/ Income Tax Litigation and Appeals 2. Startup Services (20-30%) - Advise startups on tax, audit, FEMA compliance, and regulatory matters - Support fundraising, MIS reporting, and process optimization for startup clients - Assist in structuring business models from a financial and compliance perspective 3. Financial Due Diligence & Valuation (10-20%) - Conduct financial due diligence for M&A transactions and investment deals. - Provide business valuation and advisory services for clients. Desired Profile: - Chartered Accountant (CA) with 2-3 years of experience and strong exposure to tax litigation - Experience in managing a team of 5-10 professionals - Ability to handle multiple client engagements and work in a dynamic environment

Excellent Opportunity for AR Caller / Sr.Caller / Specialist Candidate must have minimum 12 months experience in Denial Management 2 Ways Cab will be Provided Salary - Upto 40TH Interested candidate - Pls call Keerthana - 7904447989

Role & responsibilities Contacting healthcare providers to retrieve medical records and information required for patient care or legal purposes. Engaging with patients and healthcare professionals over the phone to verify information, resolve issues, and ensure timely release of medical records. Manage follow-ups on outstanding requests, ensuring medical records are retrieved within the designated time frame. Preferred candidate profile Should have minimum 6 months of experience in RCM (mandatory), medical records retrieval, medical summarization, claims processing, claims adjudication and release of information. Excellent attention to detail and organizational skills. Ability to work efficiently and accurately in a fast-paced environment. Perks and benefits Competitive salary based on experience. Health and Accidental insurance.

We are seeking a dedicated and detail-oriented Medical Health Claim Form Analyst to join our team. This remote position is responsible for managing and processing medical claims, ensuring that data is accurately captured from various healthcare forms such as HCFA (CMS 1500), UB04, and Dental Claim Forms (ADA). The role will evolve to encompass broader responsibilities, including claims processing, prior authorizations, medical records management, and revenue cycle management across multiple phases. Key Responsibilities: Data Capturing from Healthcare Documents: Accurately capture data from HCFA (CMS 1500) forms for healthcare claims related to physician services. Process and verify data from UB04 (Uniform Billing) forms for institutional claims such as hospital or facility billing. Review and enter Dental Claims (ADA), ensuring correct data entry from dental service claims. Claims Processing Editing: Review claims submitted by healthcare providers for completeness, accuracy, and compliance with payer requirements. Edit and modify claims based on payer guidelines to ensure timely and accurate claim submissions. Prior Authorization: Coordinate with healthcare providers to obtain prior authorization for specific medical services and procedures, ensuring proper approval before services are rendered. Enrollment Processing: Manage the enrollment process for members, ensuring accurate information and seamless integration into the system. Payment Integrity: Conduct audits to verify the accuracy of claim payments, identifying discrepancies and implementing corrective actions. Revenue Cycle Management (RCM): Oversee the full revenue cycle process, from claim submission to payment, ensuring accuracy and completeness at every step. Revenue Integrity: Monitor claims to ensure compliance with healthcare regulations and payer policies, ensuring that all charges are accurately captured and billed. Denials Management: Investigate and resolve denied claims, identifying root causes and working to prevent future denials. Claim Submission Editing: Submit corrected claims and follow up with the payer to ensure timely processing. Medical Records Management: Ensure that medical records are complete, accurate, and compliant with regulatory requirements. Perform eligibility verification for patients to confirm coverage and benefits. Medical Records Coding: Assign appropriate codes (ICD-10, CPT, HCPCS) to medical diagnoses and procedures to ensure accurate billing and reimbursement. Patient Demographics Registration: Ensure patient demographic information is accurately recorded and updated in the system. Pre-certification: Verify and manage pre-certification requests to ensure medical procedures or services are authorized by insurance companies. Accounts Receivable: Manage and follow up on outstanding balances, ensuring timely collection of payment. Charge Entry / Charge Posting: Enter charges for services rendered into the system and ensure accurate posting. Medical Logs Indexing: Organize and index medical logs for easy access and retrieval when needed. Physician Hospital Billing: Handle billing processes related to physician services and hospital services. Appeals: Respond to and manage appeals for claims that have been denied or underpaid. Qualifications: Education: Bachelor s degree in Health Administration, Business, or related field (preferred). Certification in Medical Billing or Coding (e.g., CPC, CCS) is a plus. Experience: Minimum 1-2 years of experience in medical claims processing, healthcare billing, or revenue cycle management. Familiarity with HCFA (CMS 1500), UB04, and Dental Claim (ADA) forms is highly preferred. Experience in working with medical codes (ICD-10, CPT, HCPCS) is beneficial. Skills: Strong attention to detail and accuracy. Proficiency in healthcare software, billing systems, and databases. Knowledge of payer policies, coding systems, and regulations. Excellent communication skills and the ability to work independently. Strong analytical skills and problem-solving abilities. Ability to manage multiple tasks and meet deadlines. Benefits: Health insurance, paid time off, 401(k), and other company benefits Overview Experience 1-2 Qualification Bachelor s degree in Health Administration, Business, or related field (preferred),Certification in Medical Billing or Coding (e.g., CPC, CCS) is a plus

Role Overview We are looking for a highly skilled Associate Manager / Manager Transfer Pricing to oversee compliance, advisory, and litigation matters related to Transfer Pricing (TP). This role requires strong analytical abilities, regulatory expertise, and a strategic mindset to manage intercompany pricing policies efficiently. The ideal candidate should have hands-on experience in TP documentation, regulatory filings, and dispute resolution, ensuring compliance with Indian and international tax laws. Key Responsibilities Transfer Pricing Compliance Documentation: Prepare and review Form 3CEB filings, ensuring compliance with Indian and international TP regulations. Develop transfer pricing documentation under Rule 10D , including conducting benchmarking studies. Assist in drafting TP policies and intercompany agreements to align with global best practices. Advisory Litigation Support: Provide strategic advisory on intercompany transactions, pricing policies, and risk assessments . Handle TP scrutiny assessments, appeals, and dispute resolution with tax authorities. Manage Dispute Resolution Panel (DRP) applications and related proceedings. Support Advance Pricing Agreements (APA) and Mutual Agreement Procedures (MAP) . Technology Process Optimization: Use TP software tools for benchmarking, financial analysis, and data filtration. Conduct economic and functional analysis to determine arm s-length pricing. Stay updated with OECD guidelines, BEPS Action Plans, and UAE TP regulations . Stakeholder Team Management: Collaborate with Finance, Legal, and Business Units to ensure smooth TP compliance. Liaise with tax authorities, consultants, and auditors for TP-related queries. Train and mentor junior professionals , fostering a knowledge-sharing environment. Qualifications Chartered Accountant (CA) / MBA (Finance) / LLB or equivalent qualification. 2-4 years (Associate Manager) | 4-6 years (Manager) of experience in Transfer Pricing, Tax Advisory, and Compliance . Strong knowledge of Indian TP regulations, OECD guidelines, and global TP frameworks . Experience in TP litigation, DRP, APA, and MAP processes is desirable. Proficiency in Transfer Pricing software and experience in data benchmarking. Excellent analytical, research, and problem-solving skills . Strong communication and stakeholder management skills . Exposure to UAE Transfer Pricing regulations is an added advantage. Department Taxation Associate/Manager-Transfer Pricing

POSITION POSITION Senior Associate PRACTICE AREA Tax POSTED ON POSTED ON 20/03/2025 REPORTS TO Partner Mumbai Responsibilities include: Transfer Pricing: Lead the development and implementation of transfer pricing strategies for multinational clients. Provide guidance on transfer pricing documentation, audits, and compliance with global tax regulations. Advise on pricing models, intercompany agreements, and the financial structuring of transactions. Mergers and Acquisitions (MA) Tax: Provide tax advisory services for MA transactions, including tax structuring, due diligence, and post-transaction integration. Work with cross-functional teams to assess the tax implications of MA activities and offer innovative solutions. Advise clients on the tax impacts of corporate restructurings and acquisitions. Tax Litigation: Represent clients in tax disputes, including negotiations and settlements with tax authorities. Assist in managing litigation related to transfer pricing and MA tax matters. o Prepare and review written submissions, appeals, and responses to tax authority inquiries. Transactional Focus: Focus on high-value, complex transactions and provide strategic tax planning for clients engaged in significant business transactions. Support clients in the development of effective transaction structures that optimize tax efficiency. Client Relationship Management: Build and maintain strong client relationships by delivering high-quality, proactive tax advice and solutions. Serve as the main point of contact for clients on tax-related issues within the transaction space Required Skills Set: A minimum of 5 years of experience in Transfer Pricing, Mergers Acquisitions Tax, and Tax Litigation. Strong understanding of global tax regulations, compliance requirements, and tax planning strategies. Proven experience in managing tax aspects of high-profile transactions and complex cross-border deals. Excellent communication, negotiation, and interpersonal skills, with the ability to engage directly with clients and other stakeholders. Ability to work independently and as part of a team to deliver results in a fast[1]paced environment. Experience 6-9 years Qualification Chartered Accountant Privacy Policy As per the rules of the Bar Council of India, lawyers and law firms are not permitted to solicit work or advertise. By clicking on the "I Agree" button, you acknowledge and confirm that you are seeking information relating to Economic Laws Practice (ELP) of your own accord and there has been no advertisement, personal communication, solicitation, invitation or any other inducement of any sort whatsoever by or on behalf of ELP or any of its members to solicit any work through this website.

CA Direct Tax candidate with approx. 5 years’ exp Handling Income Tax matters in coordination with consultants, related to: Income Tax Scrutiny Assessments Income Tax Appeals BlockSearch Seizure Proceedings Required Candidate profile Accounting and coordination with Finance Team for Investment and its Incomes Accounting and coordination with Logistics Team for finalising Logistics Cost and its MIS CA a must Thane based co Perks and benefits CA must SAP mandatory Manager- Senior Manager

Ensure the impartiality, reliability and relevance of the certification decisions 1. Perform reviews Check pertinence, adequacy and effectiveness of evaluation tasks, their results, review any other relevant information Ensure that previous steps of the process were not jeopardized by particular interests Issue a recommendation for a certification decision 2. Make Certification decision Grant, extend, renew, maintain, reinstate the Certification Deny, reduce, suspend, withdraw the Certification Motivate, formulate and communicate the Certification decision Process appeals 3. Attest Certification status Issue a Certification document that detail the scope of the certification. Maintain a certified products directory listing the product certification status 4. Instruct information questioning the Certification validity Collect and analyse information questioning the validity of our certification Profile Qualification : Graduation / Diploma in Textile Previous Experience : Minimum 2 Years Experience in Certification industry. Knowledge about Certification Standards like GOTS, OCS, GRS is preferred. Technical skills : Exceptional communication, Microsoft Office proficiency, Organizational skills, multitasking, Attention to detail, Time management Behavioural skills: - Global vision and professional judgement - Courage and decision making - Agility and Adaptability - Communication and interpersonal skills - Proactivity and creativity - Diligence - Organisation and anticipation