33828 Billing Jobs - Page 39

Company Description Unify Healthcare Services is a modern age Medical Billing Company specializing in comprehensive technologies, business processes, and workflows for healthcare facilities. Our expertise lies in preventing claim denials, with a proven system to streamline the billing cycle, managed by experienced billers and AAPC-certified coders. We offer customized solutions, including staff augmentation, operations consulting, and full-service billing. Our services have helped clients reduce costs, increase revenue, and maximize efficiency with automated workflows and enhanced technology. Unify Healthcare Services ensures top-notch cyber security and regulatory compliance, being 100% HIPAA compliant and certified under ISO 9001 and ISO 27001. Role Description The Quality Auditor (DME AR) role at Unify Healthcare Services is full-time and located on-site in the Mohali district. The Quality Auditor will be responsible for conducting quality audits, performing quality control, ensuring quality management processes are followed, and implementing quality assurance measures. The auditor will utilize analytical skills to assess and improve auditing workflows, identify discrepancies, and ensure compliance with regulatory standards. Qualifications Quality Auditing and Quality Control skills Expertise in Quality Management and Quality Assurance Ability to work independently and collaboratively Minimum 4 years of experience in DME AR is must

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Analyst SAP Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts

Your Role Responsible for working assigned claims and running reports to identify claims that require a follow-up and resolve the denial by taking appropriate action as per Modmed guidelines. Ensuring timely follow up to save claims from getting written off due to untimely following up. Work on Contractual adjustments and write-off projects. Analyze previous notes and actions taken on claims; take the correct action on claims not handled correctly previously and bring that to the knowledge of the Quality Team. Identify opportunities to improve follow up process and recommend changes to be added/removed in the Practice Instructions or SOPs with any recent changes at the Payer end. Attend trainings to learn new updates, technologies, and techniques; enhancing knowledge of various scenarios and keeping abreast with the new updates is an important requirement for this role. Continuously self-audit to ensure quality standards are met. Review claim thoroughly and explore all possibilities to get claim resolved prior to assigning claims to any other Modmed or client buckets. Perform additional tasks or project work as assigned. Skills Requirements 2+ years of experience as AR Follow-ups (Voice) in Physician RCM is a must Sound knowledge of working on Billing scrubbers and CH/Payer Rejections Understanding of other related functions in the RCM is required Proven experience of good Cash collected/Resolution rate Strong knowledge of Commercial Federal payers, basic Coding concepts CARC codes Knowledge of working and resolving Auto, WC , IPAs etc. is required Expert in listening and resolving problems Ability to interact positively with team members, peer groups, and seniors Being proficient in delivering a high-quality outcome is a must Capable of grasping new concepts quickly; Able to comprehend various training aids and process documentation Excellent written and verbal communication skills Strong knowledge of HIPAA guidelines Abide by the organizations information security policy and protect the confidentiality, integrity, and availability of all information assets Willing to work from the office in India night shift (5:30PM to 2:30AM).

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/CA Inter Years of Experience: 5 to 7 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. What are we looking for? Responsibility for activities assigned by the Collections Manager Process A/R billings, adjustments, and write offs Understand and perform Accounts Receivable supervisory role if and when needed Provides required business unit reporting and other required information, when needed Track and reconcile daily/monthly AR balance Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface) Investigating into situations where invoices and customer information requirements may contradict. Generate repayments for erroneous customer payments or overpayments Graduate of finance-related or business course; Accounting graduate an advantage At least 6 months related working experience in B2B collection process or equivalent fields; Experience in any of skills below is preferred but not required. ? Sales, Billing, Cash Application, Manage Contracts, Credit Management, Collections, Reconciliations, respond to queries (voice and query capability) Experience in any accounting ERP (Oracle, SAP, etc.) Able to communicate well in English for verbal and written forms. Analytical and fact-based decision-maker Ability to quickly identify issues and risks and provide recommendations. Experience in team interactions and facilitation SSC, BPO experience an advantage but not required; Able to perform analysis of data and tasks of medium to high complexity. Roles and Responsibilities: Manages and execute Order to Cash Collection process. Support to maintain and improve service performance metrics reports including, but not limited to, collection AR to customers and maintain acceptable level of overdue invoices Provide status of work in process, customers portfolio, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions. Provide quality, cost effective service while looking at ways to contribute to process improvement in collections. Ownership over the accounts receivable subledger and supporting with month-end close. May provide ad-hoc analyses and summaries of information as requested. Provide resolutions/assistance for email and voice channels.

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/CA Inter Years of Experience: 5 to 7 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. What are we looking for? Responsibility for activities assigned by the Collections Manager Process A/R billings, adjustments, and write offs Understand and perform Accounts Receivable supervisory role if and when needed Provides required business unit reporting and other required information, when needed Track and reconcile daily/monthly AR balance Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface) Investigating into situations where invoices and customer information requirements may contradict. Generate repayments for erroneous customer payments or overpayments Graduate of finance-related or business course; Accounting graduate an advantage At least 6 months related working experience in B2B collection process or equivalent fields; Experience in any of skills below is preferred but not required. ? Sales, Billing, Cash Application, Manage Contracts, Credit Management, Collections, Reconciliations, respond to queries (voice and query capability) Experience in any accounting ERP (Oracle, SAP, etc.) Able to communicate well in English for verbal and written forms. Analytical and fact-based decision-maker Ability to quickly identify issues and risks and provide recommendations. Experience in team interactions and facilitation SSC, BPO experience an advantage but not required; Able to perform analysis of data and tasks of medium to high complexity. Roles and Responsibilities: Manages and execute Order to Cash Collection process. Support to maintain and improve service performance metrics reports including, but not limited to, collection AR to customers and maintain acceptable level of overdue invoices Provide status of work in process, customers portfolio, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions. Provide quality, cost effective service while looking at ways to contribute to process improvement in collections. Ownership over the accounts receivable subledger and supporting with month-end close. May provide ad-hoc analyses and summaries of information as requested. Provide resolutions/assistance for email and voice channels.

Your Role Responsible for working assigned claims and running reports to identify claims that require a follow-up and resolve the denial by taking appropriate action as per Modmed guidelines. Ensuring timely follow up to save claims from getting written off due to untimely following up. Work on Contractual adjustments and write-off projects. Analyze previous notes and actions taken on claims; take the correct action on claims not handled correctly previously and bring that to the knowledge of the Quality Team. Identify opportunities to improve follow up process and recommend changes to be added/removed in the Practice Instructions or SOPs with any recent changes at the Payer end. Attend trainings to learn new updates, technologies, and techniques; enhancing knowledge of various scenarios and keeping abreast with the new updates is an important requirement for this role. Continuously self-audit to ensure quality standards are met. Review claim thoroughly and explore all possibilities to get claim resolved prior to assigning claims to any other Modmed or client buckets. Perform additional tasks or project work as assigned. Skills & Requirements 2+ years of experience as AR Follow-ups (Voice) in Physician RCM is a must Sound knowledge of working on Billing scrubbers and CH/Payer Rejections Understanding of other related functions in the RCM is required Proven experience of good Cash collected/Resolution rate Strong knowledge of Commercial & Federal payers, basic Coding concepts & CARC codes Knowledge of working and resolving Auto, WC , IPAs etc. is required Expert in listening and resolving problems Ability to interact positively with team members, peer groups, and seniors Being proficient in delivering a high-quality outcome is a must Capable of grasping new concepts quickly; Able to comprehend various training aids and process documentation Excellent written and verbal communication skills Strong knowledge of HIPAA guidelines Abide by the organizations information security policy and protect the confidentiality, integrity, and availability of all information assets Willing to work from the office in India night shift (5:30PM to 2:30AM). Prefer Hyderabad based candidates Require graduation and relievings from previous organisations mandatory.

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Procure to Pay Operations Analyst - With good understanding of accounting, written and communication skill. Excel SAP Reporting helpdesk Communication skill Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Procure to Pay Operations Senior Analyst - With good understanding of accounting, written and Verbal communication skill. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts, BCom

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BBA Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Problem-solving skills Ability to handle disputes Accounts Payable Processing Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BBA/BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Adaptable and flexible Ability to work well in a team Agility for quick learning Accenture Code of Business Ethics Accounts Payable Design and Support Accounts Payable Processing Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts, BBA,BCom

Job Title: National Head – E-Commerce Location: Ahmedabad, Gujarat (Head Office – Preferred) Open to candidates willing to relocate About the Company: We are a leading FMCG company in the beverages segment with a strong national footprint and a fast-growing e-commerce presence. Our product portfolio spans multiple quick commerce platforms, e-marketplaces, and our own direct-to-consumer (D2C) brand website. To accelerate our next phase of digital growth, we are seeking a seasoned and strategic e-commerce leader to spearhead and scale our online business. Role Summary: The National Head – E-Commerce will be responsible for the end-to-end management of the company’s e-commerce business, spanning quick commerce, large marketplaces, and D2C platforms. This is a high-impact leadership role requiring deep sector knowledge, strong buyer relationships, and proven operational expertise. Key Responsibilities: Develop and implement a comprehensive national e-commerce strategy across quick commerce, marketplaces, and D2C. Drive revenue growth through new product listings, exclusive launches, and strategic collaborations. Lead annual Joint Business Planning (JBP) with key platforms to align on targets, promotions, and visibility. Maintain strong personal relationships with national and regional e-commerce buyers through regular face-to-face interactions. Leverage existing network with major platforms like Blinkit, Zepto, Instamart, Amazon, Flipkart, BigBasket, and others. Build and maintain robust relationships with distributors, stockists, and logistics partners supporting the e-commerce channel. Oversee and optimize the D2C website, ensuring strong traffic growth, conversion rates, and customer retention. Plan and execute online campaigns, promotions, and a superior brand experience for direct customers. Ensure seamless backend operations — inventory, billing, order fulfillment, ERP integration, claims processing. Collaborate closely with supply chain, warehouse, and finance teams for operational excellence. Manage listing hygiene, product content, SEO, pricing strategies, and category performance. Take full P&L ownership of the e-commerce vertical, ensuring profitability and sustained growth. Track performance metrics, ROI on marketing spends, and conduct regular competitor benchmarking. Utilize analytics and data insights for informed decision-making across assortment, pricing, and promotions. Lead, mentor, and grow a high-performing team of Key Account Managers (KAMs), analysts, and marketing executives. Define clear KPIs, review performance, and drive accountability across the team. Candidate Profile: Minimum 6+ years of relevant e-commerce experience, including 3+ years in a leadership role. Mandatory industry background in FMCG, Beverages, Dairy, or Pharma . Strong network and working relationships with decision-makers at national and regional levels in leading e-commerce platforms. Proven experience in face-to-face buyer negotiations, business development, and category management. Deep understanding of backend functions such as billing, ERP, claims, and supply chain integration. Demonstrated success in profitably scaling online businesses across multiple channels. Excellent communication, leadership, and stakeholder management skills. If interested Kindly share the Updates resume on jeena.sunil@evokehr.com or DM.

Job Title: Medical Biller / Medical Billing Specialist Location: Coimbatore, India – Onsite / Remote (as applicable) Company: NuScript Data Solutions Private Limited Industry: Healthcare RCM (Revenue Cycle Management), Medical Billing & Coding Experience: 3 – 5 years Employment Type: Full-Time Salary Range: ₹2,00,000 – ₹5,00,000 per annum (based on experience, role, and skill set) About Us NuScript is a U.S.-based Revenue Cycle Management company providing comprehensive billing services to healthcare providers across multiple specialties. We offer full-service RCM support including charge entry, claims submission, denial management, and AR follow-up. Our India operations team is expanding, and we’re looking for skilled Medical Billers / Medical Billing Specialists to join us and support our growing client base. Key Responsibilities Accurately process and submit insurance claims (electronic/paper) Review patient and provider data for completeness and compliance Resolve claim rejections and denials by correcting and re-submitting as necessary Perform AR follow-ups and maintain aging reports Ensure compliance with billing regulations including CPT, ICD-10, and HCPCS codes Communicate with internal U.S. teams and, when needed, directly with clients Stay current on payer requirements and healthcare regulations Qualifications 3–5 years of hands-on experience in U.S. medical billing Familiarity with EMR/EHR systems such as: AdvancedMD, Tebra / Kareo, eClinicalWorks (eCW), AthenaHealth, TherapyNotes, SimplePractice Understanding of payer rules (Medicare, Medicaid, commercial insurance) Proficiency in specialty billing workflows, such as: Mental Health, Home Health, Cardiology, Ambulatory Surgery Centers (ASCs) Ability to work independently and meet performance KPIs Willingness to work in U.S. time zones (night shift in India) Good communication and documentation skills Preferred Skills Certification in medical billing or coding (CPC, CCA, or equivalent) Experience with denial management, appeals, and payment posting Ability to handle multiple client accounts and maintain accuracy under pressure What We Offer Competitive salary with performance-based incentives Structured onboarding and domain training Career growth opportunities in a fast-scaling RCM organization Supportive team culture and transparent management Flexible work options (based on role and performance) How to Apply Interested candidates are invited to submit their resume and a cover letter to careers@nuscript.in. Please include " Medical Biller Application " in the subject line. Visit www.nuscriptsystems.com/careers to learn more. NuScript is an equal opportunity employer. Job Type: Full-time Pay: ₹200,000.00 - ₹500,000.00 per year Ability to commute/relocate: Puliakulam, Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person Application Deadline: 18/08/2025 Expected Start Date: 18/08/2025

Job Title: Senior Accounts & BOQ Specialist – Civil Projects Company: DIVA Projects Private Limited Location: Chennai, Tamil Nadu Job Type: Full-Time | Immediate Joining Preferred About Us: DIVA Projects is a growing name in residential, commercial, and infrastructure development. We are looking for an experienced Accounts & BOQ professional to manage financials and project costing with accuracy and efficiency. Key Responsibilities: Prepare and manage detailed BOQs for civil-oriented projects (pipeline, residential, commercial) Maintain and reconcile accounts for multiple projects Handle vendor billing, purchase orders, and payment schedules Oversee GST, TDS, and statutory compliance Coordinate with project managers, site engineers, and suppliers to ensure accuracy in financial records Generate periodic financial and project cost reports Requirements: Minimum 5 years’ experience in Accounts & BOQ preparation, preferably in civil or infrastructure projects Proficiency in Tally, MS Excel , and project accounting tools Strong knowledge of cost estimation, budgeting, and vendor management Attention to detail, accuracy, and strong organisational skills Preferred Candidate: Candidates with prior experience in managing accounts and BOQs residential or commercial projects will have an advantage. Salary: Competitive, based on experience Job Type: Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person

Your responsibilities as a Programmatic Associate Manager –  Manage multichannel programmatic campaigns (desktop, mobile, and video) on DV360, TTD, Verizon, Yahoo, Amazon, Xandar, MediaMath  Hands on experience with media planning, campaign setup and optimisation  Reporting and analysis followed by insight sharing on campaign performance and trouble shooting  Work with internal teams to provide clients with programmatic media recommendations and optimization strategies that align with objectives  Traffic all creatives into platform and set up campaigns prior to launch date  Maintain knowledge of media technology buying platforms and analytic tools  Navigate through variety of third-party systems to complete monthly billing documentation  Deliver input on campaign goals, approaches, and methods to help establish success metrics and KPI's  Maintaining daily pacing reports, weekly and monthly performance reports & post campaign analysis reports  MS Excel, Google Sheets, Data Studio & Presentations You will fit right in if you have –  Any graduate/B.E/B.Tech/MBA  2-4 years’ experience in Programmatic  Experience working on any 2 DSP platforms like DV360, TTD, Verizon, Yahoo, Amazon, Xandar, MediaMath

K&K Talents is an international recruiting agency that has been providing technical resources globally since 1993. This position is with one of our clients in India who is actively hiring candidates to expand their teams. Title: ORMB Developer Location: Pan India Employment Type: Full-time Permanent Relevant Experience Required: 5-8 Years Notice Period - Immediate to 45 Days Required Skills : 5+ years of experience in delivery of Oracle ORMB (Revenue Management and Billing) or Oracle PSRM (Public Sector Revenue Management) or Oracle ETPM (Enterprise Taxation and Policy Management) products for the public sector. Should understand the data migration dependencies; work with the functional team and the technical developers to develop scripts for data extract, conversion batch processes; work with business analysts, functional team to ensure successful data migration. Create technical specification documents for the customizations of ORBM/PSRM functionality, with fluency in object-oriented programming, strong software engineering background, optimization and debugging skills across multiple platforms, be expert of design, analysis. Detailed understanding of ORMB/PSRM build and deploy processes. Programming Competencies: OUAF (Oracle Utilities Applications Framework), Java/J2EE (EJB, JMS), OPA, Web Services. Oracle SOA Suite, XML / XSL, PLSQL, SQL, HTML / CSS / JavaScript

Job Title: Manager – Planning/QS/Contracts/Purchase Location: Thane, Maharashtra Industry: Luxury Residential Real Estate Employment Type: Full-Time Experience Required: 5–15 years Education: B.E. in Civil Engineering; Postgraduate qualifications from NICMAR or equivalent institutions are advantageous. Role Overview: We are seeking a seasoned civil engineering professional to oversee the planning, quantity surveying, contract management, and procurement functions for our high-end residential projects. The ideal candidate will possess a robust background in luxury real estate development, demonstrating expertise in cost control, vendor negotiations, and project scheduling to ensure timely and budget-compliant project delivery. Key Responsibilities:Planning & Scheduling: Develop and manage baseline project schedules using tools like MS Project or Primavera. Monitor project progress, identify delays, and implement corrective measures. Coordinate with design consultants to ensure timely delivery of drawings and approvals. Prepare and present weekly/monthly progress reports and critical issue logs. Quantity Surveying & Cost Management: Conduct detailed quantity take-offs and prepare Bills of Quantities (BOQs). Perform rate analysis and cost estimation for various construction activities. Monitor budget adherence and implement cost-saving measures without compromising quality. Manage interim and final billing processes for contractors and vendors. Contract Management: Draft, evaluate, and negotiate contracts with contractors, suppliers, and consultants. Ensure compliance with contractual terms and conditions throughout the project life cycle. Handle claims, variations, and dispute resolutions in coordination with legal advisors. Procurement & Vendor Management: Develop procurement strategies aligned with project timelines and budgets. Identify and prequalify vendors and suppliers for various construction materials and services. Negotiate terms, pricing, and delivery schedules to optimize procurement efficiency. Maintain strong relationships with key vendors to ensure quality and timely supply. Qualifications & Skills: Bachelor's degree in Civil Engineering; postgraduate qualifications in construction management or related fields are preferred. 5–15 years of experience in planning, quantity surveying, contract, and procurement management within the luxury real estate sector. Proficiency in project management software (MS Project, Primavera), AutoCAD, and MS Office Suite. Strong analytical, negotiation, and leadership skills. Excellent communication and interpersonal abilities. Preferred Certifications: Membership with professional bodies such as the Indian Institute of Quantity Surveyors (IIQS) or the Royal Institution of Chartered Surveyors (RICS). Certification in project management methodologies (e.g., PMP) is a plus. Compensation: Competitive salary commensurate with experience. Performance-based incentives and benefits package. Benefits: 2nd & 4th Saturday Off, Weekly Offs, Compensatory Off, Paid Leaves, Paid Holidays, Provident Fund, Gratuity, Group Personal Accident Insurance, Group Health Insurance Job Types: Full-time, Permanent Pay: ₹1,000,000.00 - ₹1,500,000.00 per year Benefits: Health insurance Leave encashment Life insurance Paid sick time Paid time off Provident Fund Ability to commute/relocate: Manpada, Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Civil engineering: 5 years (Required) Location: Manpada, Thane, Maharashtra (Required) Willingness to travel: 25% (Required) Work Location: In person

Job Title: Sales Executive / Showroom Sales Consultant Location: Avinashi,near , nandhi tiles Tamil Nadu Company: Swarna Balas – Brass Idols, Tanjore Paintings & Heritage Décor About Us: Swarna Balas is a premium destination for brass idols, Tanjore paintings, and heritage-inspired décor . We curate timeless pieces that blend tradition with artistry, serving customers who value culture, craftsmanship, and authenticity. Role Overview: We are seeking a confident and customer-friendly Sales Executive to represent our brand, engage clients, and drive showroom sales. The ideal candidate will have excellent communication skills, a flair for storytelling, and a passion for heritage art and décor. Key Responsibilities: Greet and assist customers in the showroom with warmth and professionalism. Understand customer needs and recommend suitable products. Explain craftsmanship, cultural significance, and product care. Maintain product displays and showroom presentation. Build and maintain customer relationships for repeat business. Meet monthly sales targets and ensure customer satisfaction. Requirements: Excellent communication and interpersonal skills. Basic computer knowledge (billing, email, WhatsApp, simple data entry). Customer service-oriented with a persuasive approach. Interest in art, culture, and traditional handicrafts. Prior sales or showroom experience preferred (luxury retail/art gallery background is a plus). Job Types: Part-time, Fresher Pay: ₹8,000.00 - ₹12,000.00 per month Expected hours: 50 per week Language: English (Preferred) Work Location: In person Speak with the employer +91 7826809444

Your Role Provide timely and quality support to worldwide customers, addressing licensing, subscription, and support portal issues. Troubleshoot and resolve process and systems-related support requests effectively. Collaborate with various stakeholders, including Systems Reliability Engineers and Sales, to enhance customer service and improve business productivity. Develop and maintain internal and external knowledge bases, including process documentation and user acceptance testing of new features. Implement process improvements based on stakeholder feedback to drive continual service enhancement. Act as a liaison to advocate for customer needs, ensuring high levels of satisfaction with Nutanix products. Manage multiple competing priorities while maintaining organization and quality in support delivery. Engage in team collaboration and innovation to enhance support processes and service delivery.

***Remote Opportunity*** Please apply for One way Video Interview at the below Link https://extuent.net//Create_Profile?id=88 Job Summary We are seeking a highly skilled and self-motivated Finance & Billing Manager to manage the month-end close process and billing cycle for a growing business. The ideal candidate will have strong accounting fundamentals, excellent English communication skills, and the ability to work independently while ensuring accuracy and timeliness. Experience in insurance billing and QuickBooks is essential. Forecasting capabilities based on historical trends are a strong plus. Job Description Roles & Responsibilities: Must have at least 5 to 8 years of accounting experience Manage and execute the entire month-end close process , including reconciliations, journal entries, and financial reporting Oversee and ensure accuracy of billing cycles , with a focus on insurance billing workflows Prepare and review financial statements and management reports on a monthly basis Maintain and manage QuickBooks Online/Desktop to ensure accurate recording of all financial transactions Liaise with internal stakeholders to ensure timely collection of data and resolution of discrepancies Perform cash flow tracking , expense management , and variance analysis Provide basic forecasting and financial insights based on historical data to assist with planning Required Candidate profile Bachelor’s degree in Accounting, Finance, or related field 5+ years of experience in accounting, billing, or finance-related roles Proven experience in managing month-end close independently Prior experience with insurance billing processes is strongly preferred Strong command of QuickBooks (Online or Desktop) is required Excellent written and verbal English communication skills Experience working in remote/offshore teams is a plus Detail-oriented with strong analytical and organizational skills Comfortable working with minimal supervision and handling confidential information Qualification required:- CA/CPA Eligibility Criteria: Must have minimum 5-8 year experience in same profile Candidate must be comfortable working in night shift This is a remote WFH opportunity High speed internet and power backup required Basic financial forecasting and budgeting experience Experience with US GAAP or working with US-based clients ***Remote Opportunity*** Please apply for One way Video Interview at the below Link https://extuent.net//Create_Profile?id=88

Job Opening: Experienced Receptionist (Female) Location: Alipore, near Taratala Organization: Reputed Diagnostic Center Salary: ₹10,000 – ₹10,000 per month We are looking for a well-spoken, polite, and organized Experienced Receptionist for our diagnostic center. The candidate must be presentable and have basic computer knowledge. Prior experience in a similar role will be an added advantage. Key Responsibilities: Greet and assist patients and visitors Handle phone calls and appointments Maintain front desk operations Coordinate with lab and billing staff Sending email Typing To apply, contact: 8240882773 Immediate joining is preferred. Job Type: Full-time Pay: ₹9,000.00 - ₹10,000.00 per month Language: English (Preferred) Location: Kolkata, West Bengal (Required) Work Location: In person

Greeting from Infosys BPM Ltd, We are hiring for SAP CPI, SAP SD, SAP FIORI skills. Please walk-in for interview on 13th Aug 2025 at Hyderabad location Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume *** https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-221596 Interview details Interview Date: 13th Aug 2025 Interview Time: 10 AM till 1 PM Interview Venue: Hyderabad :: Infosys STP Infosys STP Madhava Reddy colony, Near Wipro Circle Gachibowli Hyderabad 500032 Please find below Job Description for your reference: Work from Office*** Min 2 years of experience on project is mandate*** Job Description: SAP CPI Design, develop, and implement integration flows (iFlows) using CPI features and functionalities. Handle various integration adapters (e.g., SFTP, IDOC, SOAP, HTTP, Process Direct, REST) to exchange data between systems. Experience with SAP Cloud Platform and its core services. Experience in designing and developing integration flows using CPI features and functionalities. Proficiency in data mapping techniques. Job Description: SAP SD Hands-on experience in implementing and supporting SAP SD modules. Strong understanding of SAP SD modules, including Sales Order Management, Pricing, Billing, Delivery, and Customer Master Data Proficient in configuring and customizing SAP SD functionalities, including Sales Document Types, Pricing Procedures, and Output Determination Experience with SAP SD integration with other SAP modules, such as MM, FI/CO, and WM Job Description: SAP FIORI Strong experience in SAP Fiori and SAPUI5 development, including custom and standard applications. Proficiency in front-end technologies: JavaScript, HTML5, CSS3, and XML. Knowledge of Git or other version control tools. Experience with SAP Fiori Elements and SAP Cloud Platform (BTP) UI services. Familiarity with SAP Business Application Studio (BAS) or Web IDE. Experience in integrating Fiori apps with SAP S/4HANA and ECC systems. Familiarity with SAP Gateway configuration and troubleshooting. Exposure to Agile/Scrum development methodologies. Hands-on experience with OData service consumption and extensions. REGISTRATION PROCESS: The Candidate ID & SHL Test(AMCAT ID) is mandatory to attend the interview. Please follow the below instructions to successfully complete the registration. (Talents without registration & assessment will not be allowed for the Interview). Candidate ID Registration process: STEP 1: Visit: https://career.infosys.com/joblist STEP 2: Click on "Register" and provide the required details and submit. STEP 3: Once submitted, Your Candidate ID(100XXXXXXXX) will be generated. STEP 4: The candidate ID will be shared to the registered Email ID. SHL Test(AMCAT ID) Registration process: This assessment is proctored, and talent gets evaluated on Basic analytics, English Comprehension and writex (email writing). STEP 1: Visit: https://apc01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fautologin-talentcentral.shl.com%2F%3Flink%3Dhttps%3A%2F%2Famcatglobal.aspiringminds.com%2F%3Fdata%3DJTdCJTIybG9naW4lMjIlM0ElN0IlMjJsYW5ndWFnZSUyMiUzQSUyMmVuLVVTJTIyJTJDJTIyaXNBdXRvbG9naW4lMjIlM0ExJTJDJTIycGFydG5lcklkJTIyJTNBJTIyNDE4MjQlMjIlMkMlMjJhdXRoa2V5JTIyJTNBJTIyWm1abFpUazFPV1JsTnpJeU1HVTFObU5qWWpRNU5HWTFOVEU1Wm1JeE16TSUzRCUyMiUyQyUyMnVzZXJuYW1lJTIyJTNBJTIydXNlcm5hbWVfc3E5QmgxSWI5NEVmQkkzN2UlMjIlMkMlMjJwYXNzd29yZCUyMiUzQSUyMnBhc3N3b3JkJTIyJTJDJTIycmV0dXJuVXJsJTIyJTNBJTIyJTIyJTdEJTJDJTIycmVnaW9uJTIyJTNBJTIyVVMlMjIlN0Q%3D%26apn%3Dcom.shl.talentcentral%26ibi%3Dcom.shl.talentcentral%26isi%3D1551117793%26efr%3D1&data=05%7C02%7Comar.muqtar%40infosys.com%7Ca7ffe71a4fe4404f3dac08dca01c0bb3%7C63ce7d592f3e42cda8ccbe764cff5eb6%7C0%7C0%7C638561289526257677%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=s28G3ArC9nR5S7J4j%2FV1ZujEnmYCbysbYke41r5svPw%3D&reserved=0 STEP 2: Click on "Start new test" and follow the instructions to complete the assessment. STEP 3: Once completed, please make a note of the AMCAT ID( Access you Amcat id by clicking 3 dots on top right corner of screen). NOTE: During registration, you'll be asked to provide the following information: Personal Details: Name, Email Address, Mobile Number, PAN number. Availability: Acknowledgement of work schedule preferences (Shifts, Work from Office, Rotational Weekends, 24/7 availability, Transport Boundary) and reason for career change. Employment Details: Current notice period and total annual compensation (CTC) in the format 390000 - 4 LPA (example). Candidate Information: 10-digit candidate ID starting with 100XXXXXXX, Gender, Source (e.g., Vendor name, Naukri/LinkedIn/Found it, or Direct), and Location Interview Mode: Walk-in Attempt all questions in the SHL Assessment app. The assessment is proctored, so choose a quiet environment. Use a headset or Bluetooth headphones for clear communication. A passing score is required for further interview rounds. 5 or above toggles, multi face detected, face not detected, or any malpractice will be considered rejected Once you've finished, submit the assessment and make a note of the AMCAT ID (15 Digit) used for the assessment. Documents to Carry: Please have a note of Candidate ID & AMCAT ID along with registered Email ID. Please do not carry laptops/cameras to the venue as these will not be allowed due to security restrictions. Please carry 2 set of updated Resume/CV (Hard Copy). Please carry original ID proof for security clearance. Please carry individual headphone/Bluetooth for the interview. Pointers to note: Please do not carry laptops/cameras to the venue as these will not be allowed due to security restrictions. Original Government ID card is must for Security Clearance. Regards, Infosys BPM Recruitment team.

Position Title: MEP QS (Pre & Post Contract) Location: Delhi NCR Qualifications: Bachelor’s degree in Electrical, Mechanical. Salary : As per industry standards. Experience: Minimum of 7-10 Years of experience in MEP QS, Billing, preferably in Residential, Campus Development, Fit-Out Projects. Key Responsibilities: - BOQ Preparation and Design validation of the requirement. - Quantity takes off from AutoCAD drawings. - Scrutiny of SLD, Schematic, BOQ, Specification, Technical data sheets, Makes. - Cost Estimation & Rate analysis of Electrical High side and Low side, Substation HT Line & associated accessories, HVAC, PHE, Fire Fighting, BMS, CCTV, FAS, PAS etc. - Preparation of variations of orders. - Rate analysis of NT items for the amendment of orders. - Should have knowledge of Substation equipment, HT & LT connection line along with associated accessories, ASHRAE, ISHARAE, NBC, NFPA. - Should have worked on base build, Residential and fit out projects - Should have knowledge of the documents related to contract agreement. - Should have worked on Value engineering and Design Optimization. Job Type: Full-time Pay: ₹60,000.00 - ₹90,000.00 per month Benefits: Health insurance Provident Fund Application Question(s): How many years of experience as MEP QS in Buildings vertical? What is your current CTC? What is your expected CTC? How soon can you join? Interested for Delhi NCR? Work Location: In person

Billing / Invoice Generation , Office Accounts, Bank Statement , GST, Ledger etc. Followup for payment. Preparation of Debtor's list. Credit Note for Principal Company / Customers. Maintenance of Inventory through Software. Minimum order Quantity list preparation. Job Type: Full-time Pay: ₹8,086.00 - ₹12,502.87 per month Ability to commute/relocate: Uttarpara, West Bengal: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) total work: 1 year (Preferred) GST: 1 year (Preferred) Work Location: In person

Position Overview The Front Office Executive is responsible for delivering exceptional guest service by handling check-in, check-out, reservations, and inquiries efficiently and professionally. The role ensures smooth front desk operations while upholding the hotel’s service standards and guest satisfaction. Key Responsibilities Welcome guests warmly and assist with check-in/check-out procedures. Manage room reservations, Handle guest inquiries, complaints, and requests promptly and courteously. Coordinate with housekeeping maintenance and other departments for smooth guest service. Maintain accurate guest records, billing, and payment transactions. Assist in promoting hotel services, facilities, and special offers to guests. Ensure the front desk area is clean, organized, and presentable at all times. Follow standard operating procedures (SOPs) and security protocols. Keep track of daily occupancy arrivals departures and VIP guests. Skills & Competencies Excellent communication and interpersonal skills. Pleasant personality and professional grooming. Strong customer service orientation. Proficiency in hotel softwares Problem-solving skills with the ability to handle pressure situations. Multitasking and time management abilities. Qualification & Experience Any Graduate 1–3 years’ experience in front office or guest service, preferably in hotels/resorts. Freshers with strong communication skills and hospitality training may also be considered.

Company Description WriteSpace Softwares, an extension of WriteSpace Infotech Private Limited, was established in 2021 to provide ready-to-use, world-class cloud solutions on a Platform-as-a-Service (PaaS) model. Our flagship GST Billing software and upcoming suite of subscription-based products exemplify our commitment to affordability, performance, and robust data security. At WriteSpace, we empower businesses across various sectors with tailored, scalable software solutions designed to drive growth and success in the digital age. We combine innovation, market insight, and a customer-centric approach to help organizations reach their full potential through technology. Role Description This is a contract remote role for Sales Staff. Sales Staff will be responsible for identifying potential customers, presenting our software solutions, and closing sales deals. Daily tasks include reaching out to prospects, conducting product demonstrations, negotiating contracts, and building long-term customer relationships. Sales Staff will also be required to provide excellent customer service and stay updated on new software features and industry trends. Qualifications Experience in Sales, Customer Engagement, and Account Management Strong Communication, Negotiation, and Presentation skills Knowledge of SaaS platforms and cloud solutions Ability to work independently and remotely Excellent problem-solving and interpersonal skills Aptitude for technology and a quick learner Experience in the software industry or related fields is a plus Bachelor's degree in Business, Marketing, or related field