39 Billing Software Jobs

Build the future of the AI Data Cloud by joining the Snowflake team. As the Billing Analyst at Snowflake, you will play a crucial role in ensuring accurate and timely billing for the consumption-based services offered. Your responsibilities will include analyzing usage data, managing billing cycles, addressing customer billing inquiries, and contributing to the enhancement of billing systems and processes. The ideal candidate for this role will possess strong analytical skills, attention to detail, and the ability to thrive in a fast-paced environment. In this position, your key responsibilities will include: Usage Data Analysis: - Analyzing and validating customer usage data to guarantee precise billing. - Identifying and resolving discrepancies in usage data promptly. - Developing and maintaining reports on usage patterns and trends. Billing Cycle Management: - Executing monthly or periodic billing cycles to generate invoices accurately and on time. - Processing adjustments, credits, and refunds as necessary. - Generating and distributing customer invoices and billing statements. Customer Support: - Responding to customer billing inquiries and resolving billing disputes professionally and promptly. - Providing clear explanations of billing policies and procedures to customers. - Maintaining accurate records of customer interactions and billing adjustments. Billing System Maintenance & Improvement: - Assisting in the maintenance and optimization of billing systems and processes. - Identifying opportunities for process improvement and automation. - Participating in testing and implementing new billing system features. - Maintaining and updating billing-related documentation. Reporting & Reconciliation: - Performing regular reconciliations of billing data to ensure accuracy and completeness. - Preparing and presenting billing reports to management. - Assisting with month-end and year-end closing activities. Compliance: - Ensuring all billing activities comply with relevant regulations and company policies. To qualify for this role, you should have: - A Bachelor's degree in accounting, Finance, Business Administration, or a related field. - 3+ years of experience in billing or financial analysis, preferably in a consumption-based or SaaS environment. - Strong analytical and problem-solving skills. - Proficiency in Microsoft Excel, including advanced formulas and pivot tables. - Experience with billing software and CRM systems such as Workday and Salesforce. - Excellent communication and interpersonal skills. - The ability to work independently and collaboratively as part of a team. - Attention to detail with a focus on accuracy. Snowflake is experiencing rapid growth, and we are expanding our team to support and drive this growth. We are seeking individuals who align with our values, challenge conventional thinking, and drive innovation while shaping their future and that of Snowflake. For individuals interested in positions within the United States, please refer to the job posting on the Snowflake Careers Site for detailed salary and benefits information at careers.snowflake.com.,

1. Preparing invoices / e-invoives ensuring it's accurate and on time. 2. Tracking the status until it delivers. 3. Handling discrepancies/ enquiries and resolving them. 4. Documentation of all kinds of records. 5. Good interpersonal skills. 6. Monitoring and follow-up of outstanding and payable invoices. 7. Monthly report generation. 8. Placing orders if required and track the same. 9. Should have an employee morale. 10. Report the day-to-day work.

Preparing invoices / e-invoives ensuring it's accurate and on time. Tracking the status until it delivers. Handling discrepancies/ enquiries and resolving them. Documentation of all kinds of records. Good interpersonal skills. Monitoring and follow-up of outstanding and payable invoices. Monthly report generation. Placing orders if required and track the same. Should have an employee morale. Report the day-to-day work.

You are invited to apply for the position of Patient Caller! We are looking for individuals who possess 2-4 years of experience along with exceptional communication skills. As a Patient Caller, your responsibilities will include making calls to gather patient demographics and insurance details. You will be required to confirm eligibility and benefits to ascertain insurance coverage before patient appointments. Furthermore, identifying and securing essential authorizations, handling email intake to ensure completion and upload of patient consent forms to the EHR, and requesting referrals or authorizations from PCPs or insurance companies via phone, website, or fax will be part of your daily tasks. Familiarity with billing software and insurance portals such as Availity, UHC, etc., to submit claims will also be crucial in this role. Additional Details: - Location: Mandaveli - Shift Timing: 6:30 pm - 3:30 am - Job Types: Full-time, Permanent As part of our team, you can enjoy benefits such as paid sick time, paid time off, fixed shift schedule from Monday to Friday, working on the night shift in the US time zone, and a yearly bonus. The work location is in-person, providing an opportunity for you to contribute effectively in a collaborative environment.,

You are a Billing Coordinator with a minimum of 1 year of experience, responsible for managing invoicing, resolving billing issues, and supporting accounts receivable functions. Your role requires you to be detail-oriented, organized, and capable of meeting deadlines. Your primary responsibilities will include preparing and sending accurate client invoices, reviewing billing data to correct discrepancies, maintaining and updating billing records, as well as assisting with collections and reporting. To excel in this role, you must have a minimum of 1 year of billing or accounting experience. Proficiency in Microsoft Excel and billing software is essential. Strong attention to detail and excellent communication skills are also required for this position. This is a full-time job that requires you to work in person at the specified location.,

As a Front Office Assistant, your primary responsibilities will include managing phone calls, handling mails and shipments, scheduling meetings, appointments, and travel arrangements. You will also be responsible for maintaining the database and inventory, as well as ordering supplies as needed. Proficiency in using MS Office applications and billing software is required for this role. Your attention to detail and organizational skills will be essential in ensuring the smooth functioning of the front office operations.,

Design, develop & implement scalable software solutions using modern programming languages & framework Write clean, maintainable & efficient code while adhering to best practices and coding standards Software development experience in an ICT setting Required Candidate profile Bachelor’s degree in Computer Science Exp with software billing systems e.g invoicing, payment gateways, FINTECH Proven exp with languages such as Java, C#, Python frameworks like React, Angular, .NET

You will be responsible for managing daily cash transactions and billing operations at our jewellery showroom. Your main duties will include handling all billing and cash/credit card transactions accurately, generating invoices and receipts for sales using POS or billing software, ensuring the cash drawer is balanced and reports are prepared at day-end, maintaining proper records of all financial transactions and receipts, and coordinating with the sales and accounts teams for smooth billing operations. To qualify for this role, you should have at least 3 years of experience as a cashier, preferably in jewellery, retail, or luxury segment. The minimum qualification required is 12th Pass or Graduate with a preference for a Commerce background. This is a full-time position with a day shift schedule. The work location will be in person. The expected start date for this role is 05/07/2025.,

You are an experienced Civil Billing Engineer who will be responsible for preparing, reviewing, and submitting bills for civil engineering projects. Your role involves ensuring accuracy, completeness, and compliance with contractual requirements. Your key responsibilities include: Billing and Costing: You will prepare, review, and submit bills for civil engineering projects, which includes measurement, calculation, and pricing of work done. Quantity Surveying: Conduct site measurements, calculate quantities, and prepare bills of quantities for civil engineering projects. Cost Estimation: Estimate costs for civil engineering projects, considering materials, labor, and equipment. Documentation: Maintain accurate and up-to-date records of billing, costing, and contract management activities. To qualify for this role, you need to have a Bachelor's degree in Civil Engineering or a related field, along with a minimum of 3-5 years of experience in civil engineering, quantity surveying, or billing. You should possess strong knowledge of civil engineering principles, contract management, and billing procedures. Proficiency in MS Office, Excel, and billing software is required. Certification in quantity surveying or billing (e.g., PQS, RICS) is considered an advantage. This is a full-time, permanent position with a day shift schedule and a yearly bonus. The work location is in person, and the application deadline is 30/07/2025.,

The Accounts Billing Executive role entails managing the billing process, ensuring accurate and timely invoicing, and maintaining financial transaction records. Your responsibilities will include preparing and issuing invoices, reconciling billing accounts, maintaining transaction records, collaborating with sales and customer service teams, ensuring compliance with policies and regulations, and assisting in generating financial reports related to billing activities. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field, with proven experience as a Billing Executive or in a similar role. Proficiency in billing software and Microsoft Office Suite is required, along with a strong grasp of billing and accounting principles. Excellent attention to detail, organizational skills, communication, and interpersonal abilities are essential. You should be capable of working independently, multitasking efficiently, and handling various tasks. This is a full-time, permanent position with a day shift schedule. A Bachelor's degree is preferred, and a minimum of 1 year of experience in accounting and 2 years of total work experience are required. Proficiency in English is preferred, and a Tally certification is mandatory for this role. The work location for this position is in person.,

Looking for a Billing Executive to manage invoicing, contract renewals, and client accounts. Requires 3+ years' experience in billing or SaaS, strong CRM skills, and excellent communication. Location: Malad West (onsite).

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Management Trainee , Accounts Receivable (AR) Specialist - RCM (Revenue Cycle Management) We are looking for a proactive and passionate Accounts Receivable (AR) Specialist with some years of hands-on experience in the US healthcare AR process within a healthcare BPO or outsourcing setup. The ideal candidate should be confident in working denials and unpaid claims, speaking with payors to resolve issues, and driving resolution for timely reimbursements. This role demands strong analytical skills, clear communication, and a goal-driven mindset. Responsibilities Review and analyze outstanding Accounts Receivable reports to identify unpaid claims. Initiate follow-ups with insurance companies (via phone calls and portals) to check claim status and resolve denials or underpayments. Document all actions taken on claims accurately in the client&rsquos billing system. Understand and interpret EOBs, remittance advices , and payer correspondences . Work on claim re-submissions, appeals, and corrective actions as needed. Meet or exceed daily/weekly productivity and quality targets. Stay current with payer policies, coding guidelines, and RCM best practices. Preferred Q ualifications / Skills E xperience in US healthcare Accounts Receivable/AR follow-up. Prior experience with a US healthcare outsourcing company or BPO is mandatory . Strong knowledge of insurance denials, appeals, CPT/ICD codes, and healthcare billing concepts. Excellent verbal and written communication skills must be comfortable speaking directly with payors. Strong analytical, investigative, and problem-solving abilities. Proficient in using billing software, payer portals, and productivity tracking tools. Passionate about healthcare revenue operations and delivering results. Growth-oriented with a continuous improvement mindset. Dependable team player with the ability to work independently when needed. Prior experience with billing platforms like Athena, Kareo , or AdvancedMD is a plus. Work Environment Operate within a structured framework but is you are expected to be proactive and analytically independent in your own area of responsibility Employment Type: Full-Time Shift: [US Shift/Night Shift EST/EDT hours] Why join Genpact Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation Make an impact - Drive change for global enterprises and solve business challenges that matter Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

The Executive - Administration position requires taking ownership of administration responsibilities and ensuring smooth implementation of corporate admin initiatives at various locations. The key tasks and responsibilities include facility management, overseeing travel desk/security/courier desk/printing/stationery, managing preventive maintenance of ACs/company-owned vehicles/DG sets, liaising with local authorities and consultants for compliance with SHOP and establishment act requirements, and monitoring admin-related expenses and wastage control. Additionally, the role involves generating reports and MIS. The ideal candidate should preferably be a graduate with relevant experience, with specific industry experience in the ISP field considered desirable but not essential. The candidate should have at least 1 to 2 years of responsible level experience in a corporate setup, preferably in a similar or service industry. Key functional competencies include good negotiation skills, expertise in MIS/Excel/billing software, a deep understanding of admin requirements, the ability to work effectively with senior management, strong relationship management skills, and traits such as internal customer focus, quality attitude, energy, proactiveness, good communication, confidence, and commitment to deliver. This role is located in Surat and requires a candidate who can effectively manage various administrative tasks, collaborate with different stakeholders, and ensure the efficient functioning of administrative processes to support the organization's objectives.,

As an Implementation Lead for SaaS/PaaS Billing Software based in Chennai, you will be entrusted with overseeing the complete deployment process of our software solutions. Your role will involve leading implementation projects, managing client interactions, and collaborating with various teams to ensure a smooth delivery of software and client satisfaction. This opportunity is ideal for individuals with a robust technical background and practical experience in billing software deployments. In this position, your responsibilities will include leading the implementation of intricate billing solutions for diverse clients, acting as the main point of contact between clients and internal teams, and defining project scope, objectives, timelines, and deliverables. You will also be required to understand client business processes, provide expert guidance on billing workflows, and ensure effective communication with clients to address concerns and maintain a high level of satisfaction. Moreover, you will configure and deploy SaaS/PaaS billing systems according to client-specific requirements, collaborate with technical and product teams for API integrations and customizations, conduct quality checks, and prepare comprehensive documentation and user manuals. Additionally, you will be responsible for issue resolution, post-go-live support, gathering feedback for continuous improvement, and staying updated on industry trends and new technologies in the billing and SaaS domain. To qualify for this role, you should possess a Bachelor's degree in Computer Science, Information Technology, or a related field, along with at least 3 years of experience in implementing SaaS/PaaS billing solutions. Proficiency in APIs, data migration, system integration, project management, organizational skills, client-facing communication, and problem-solving abilities are essential. Furthermore, familiarity with CRM and PM tools, empathetic leadership, stakeholder influence, and result-oriented mindset are key attributes for success in this position. This is a full-time job offering benefits such as paid sick time and Provident Fund, with a day shift schedule from Monday to Friday. The preferred education requirement is a Bachelor's degree, and candidates with 3 years of experience in billing software implementation will be given preference. The work location is in person, providing an opportunity for hands-on collaboration and seamless communication with clients and internal teams.,

As a Billing Operator at Gurukrupa Surgical House located in Goregaon West, Mumbai, you will play a crucial role in the day-to-day accounting and billing activities. You will be responsible for inputting sales and purchase bills, uploading and reconciling bank statements, managing office expenses, updating collection reports, and providing basic administrative support related to billing and accounts. The ideal candidate for this position should be organized, detail-oriented, and possess prior experience in billing/accounts. Proficiency in Excel and billing software is required, along with good communication and organizational skills. If you are looking to join a dynamic team where precision and care are valued, please send your resume to gurukrupasurgicalhouse@gmail.com. Join us at Gurukrupa Surgical House and be a part of our growth journey!,

As a valued member of our team, you will be responsible for handling billing processes and invoicing tasks with a high level of proficiency. Your strong communication skills will be essential in interacting with clients and ensuring accurate financial transactions. Knowledge of accounting and finance principles will guide your work, along with meticulous attention to detail in record-keeping. The ability to work both independently and collaboratively will be key to your success in this role. If you have experience with billing software and accounting tools, it will be considered a valuable asset. A bachelor's degree in Accounting, Finance, or a related field is required to excel in this position.,

As a Billing Specialist, your main responsibility will be to generate and process accurate invoices in a timely manner for customers. You will need to verify billing and shipping addresses to ensure the correct delivery of invoices. In case of any discrepancies or issues, you will be expected to investigate and resolve them efficiently. Communication with internal departments and external clients regarding billing inquiries and disputes will also be a part of your routine. Reviewing and reconciling customer accounts to maintain accurate billing information will be crucial. Collaboration with the finance team is essential to develop and implement improvements in billing processes and systems. Additionally, you will assist in month-end and year-end closing activities related to billing. The ideal candidate for this role should have at least 3 years of relevant work experience in billing or accounts receivable. Attention to detail and accuracy in data entry and calculations are key skills required. Excellent communication and interpersonal skills are necessary for effective interaction with stakeholders. Proficiency in using billing software and MS Office applications is a must. The ability to prioritize and manage multiple tasks in a fast-paced environment is essential. Strong problem-solving and analytical skills will be advantageous in this role. Knowledge of billing and invoicing procedures is expected. A high level of integrity and the ability to handle confidential information with discretion are important qualities. Strong organizational and time management skills will help you succeed in this position.,

We are hiring a Computer Operator to manage data entry, billing, inventory records, and daily reports. Candidate must be proficient in MS Office, email handling, and basic software operations. Accuracy and speed are essential.

You are a reliable and detail-oriented Cashier needed to join the team at Gunpowder in Gunpowder, Assagao, Goa. Your primary responsibility will be managing billing and cash-handling operations in the restaurant to ensure smooth and accurate transaction processing. Additionally, you will provide support to the accounts department with documentation, filing, and report-related tasks. Prior experience in a similar hospitality setting is preferred for this role. Your responsibilities will include maintaining a float, performing daily close-outs, and preparing handover reports for the accounts team. You will also be responsible for entering and recording transaction data accurately in the billing software and POS system, ensuring billing accuracy and timely service by communicating with the floor and service staff, and maintaining high standards of professionalism and customer interaction at the cashier counter. In terms of accounting support, you will assist the accountant in organizing and maintaining financial records and filing systems, preparing daily sales summaries and shift reports, coordinating with vendors and internal departments for invoice collection and documentation, and handling other clerical or report-generation tasks as assigned. To qualify for this role, you should be a minimum HSSC (12th) pass, with a Bachelors degree in Commerce, Accounting, or a related field being an advantage. Prior experience as a cashier in a restaurant or retail environment is highly preferred, along with a basic understanding of accounting or willingness to learn. Familiarity with POS and billing systems, knowledge of Petpooja POS, basic knowledge of Excel or Google Sheets, strong attention to detail, accuracy, time management skills, and the ability to work in a fast-paced environment with evening and weekend shifts are necessary. Good communication skills in English and at least one local language are required, while knowledge of Tally will be an advantage. Proper document handling and filing discipline in physical and digital formats are essential. This is a full-time, permanent position with benefits including provided food, health insurance, paid time off, and Provident Fund. The work schedule consists of fixed shifts at the Gunpowder location in person.,

As a Billing Clerk at The Classic PolyPack, you will play a vital role in our billing operations for the textile industry. Your primary responsibility will be to generate invoices accurately and efficiently using Tally software. Whether you are a fresher or an experienced candidate, we welcome your dedication and enthusiasm to excel in this full-time on-site position based in Karur. To succeed in this role, you must possess a strong understanding of the billing process and invoicing procedures. Excellent communication skills are essential as you will interact with various stakeholders. Your background in accounting and finance will be beneficial in managing billing tasks effectively. Attention to detail and exceptional organizational skills are crucial for maintaining precise records and ensuring error-free invoices. Proficiency in billing software and Microsoft Office Suite is required to streamline billing operations. Your ability to work independently and collaboratively within a team environment will contribute to our success. While a high school diploma or equivalent is necessary, possessing relevant certifications or degrees in this field will be an advantage. If you are ready to take on this challenging yet rewarding role, we look forward to having you join our dynamic team at The Classic PolyPack.,

We want a Billing Engineer to join our real estate development team. This individual will play a key role in billing operations, ensuring accurate documentation, timely invoicing, and effective coordination between project sites and the accounts team Required Candidate profile • Prepare final bills • Generate measurement sheets. • Review and verify quantities, BOQs, and rate analysis. • Timely bill certification • Maintain detailed billing logs • Handle contractor billing

Role & responsibilities 1. Billing & Data Entry Review and manage data received from site engineers based on actual site measurements. Perform data entry and validate quantities as per Purchase Orders (POs) issued by clients. Ensure accurate and timely preparation of client bills. Prepare and maintain records of billing documents, site measurements, and supporting documentation. 2. Documentation & Verification Maintain proper filing and documentation of measurement sheets, site photographs, client approvals, etc. Verify data received from site supervisors and ensure supporting documents are in place. Coordinate with project and engineering teams to resolve any discrepancies in measurements or quantities. 3. Client Coordination Submit bills to clients along with complete documentation as per contract terms. Follow up with clients for approval of bills and payment processing. Address queries or discrepancies raised by clients during the billing process. 4. Procurement Coordination Follow up with the purchase team for material status as per site requirements. Issue purchase orders (POs) to vendors in coordination with the procurement team. Track delivery schedules and coordinate with vendors for timely material supply. 5. Internal Coordination Work closely with project managers, site engineers, and internal departments to ensure billing accuracy. Track and follow up on pending data from the site and internal teams for timely bill preparation. Maintain MIS reports related to billing, purchase, and collections. Qualifications & Skills: Bachelors degree in Commerce, Engineering, or a related field. Proven experience in billing, preferably in a construction or project-based company. Good understanding of quantity surveying, measurement verification, and billing processes. Strong attention to detail and proficiency in MS Excel, Word, and billing software (e.g., Tally, ERP systems). Excellent communication and coordination skills. Ability to work under pressure and meet deadlines. Preferred candidate profile The Billing Manager is responsible for overseeing and managing the complete billing cycle of the project. This includes data entry of site measurements, verifying quantities with the purchase orders, ensuring documentation accuracy, coordinating with site engineers/supervisors, issuing purchase orders, and ensuring timely billing and payment collection from clients. The ideal candidate should be highly organized, proactive, and capable of handling cross-functional coordination.

You will be responsible for managing and optimizing the US healthcare billing operations as a Manager of Medical Billing. Your strong leadership skills, in-depth knowledge of US healthcare billing practices, and focus on revenue maximization and compliance will be crucial for success in this role. Your key responsibilities will include leading and developing a team of billing specialists, setting performance goals, overseeing end-to-end billing processes, addressing billing issues, ensuring compliance with regulatory changes, and implementing strategies to improve efficiency and accuracy. Utilizing data analytics to drive continuous improvement, preparing billing performance reports, and providing insights based on data analysis will also be part of your role. To qualify for this position, you should have a Bachelor's degree in Healthcare Administration, Business, or a related field, along with at least 10 years of experience in US healthcare billing, including supervisory experience. Strong knowledge of US healthcare billing regulations and coding, proficiency in billing software and data analytics are essential. Certification in Medical Billing (e.g., CPC, CPB) and experience with ECW software will be considered a plus. If you are ready to take on this challenging role, please submit your resume and cover letter to info@nirdwando.com.,

Prepare sales bills based on calculations provided by the sales executive Handle payment modes efficiently Submitting sales report Verify product details and pricing before billing Coordinate with the sales team to ensure smooth customer service Required Candidate profile Minimum qualification: [Graduate] Basic knowledge of billing software Good numerical skills Polite, customer-friendly communication skills

Job Description We are seeking for skilled and dedicated AR Caller to join our esteemed healthcare team @ PUNE. You will be responsible for making calls to insurance companies to follow-up on pending claims If you have a deep understanding of end-to-end US Healthcare billing insurance industry, possess excellent communication skills with logical reasoning abilities and have AR Calling experience between 1 and 2 years, we are looking forward for your application About Us: Acrev Solutions is a leading Healthcare billing organization committed to providing exceptional RCM services. Our team of dedicated professionals works tirelessly to ensure a seamless billing process, and we are now looking for more experienced AR Callers to further strengthen our revenue cycle management operations. Job Requirements & Responsibilities- To be considered for this position, applicants need to meet the following qualification criteria: Excellent verbal and written communication skills (English) to interact effectively with patients, insurance companies, and internal teams Work in fixed continuous night shifts (US Shifts) Fast learner with the ability to collaborate effectively with team members and supervisors, adapt well to different situations for meeting operational goals Should be able to work on MS office Excel & Word Any Graduate/Undergraduate Thorough understanding of insurance verification, claim submission, AR Follow-up and denials management Initiate timely and accurate follow-ups with insurance companies Collaborate with our billing team to ensure accurate and compliant claim documentation and submission Maintain detailed records of all interactions, follow-ups, and billing activities, and generate reports to monitor performance and trends Familiarity with CPT, ICD-10 codes, and HCPCS Level II codes Proficiency in billing software and EHRs (Preferred) Strong problem-solving abilities Ability to multitask, prioritize work, and meet deadlines in a dynamic and fast-paced environment Attention to detail to ensure accurate claim handling Collaborative mindset to work effectively with other team members and departments Education: Any Graduate/Undergraduate Ability to commute self to Hinjewadi, Phase2; Pune, Maharashtra Shifts: Fixed US Night Shift Job Types: Full-time, Experienced How to Apply: Email your resume to hiring@acrevsolutions.com,