Basic Qualifications : Bachelor's degree or equivalent from an accredited institution. Valid coding credentials from AHIMA or AAPC, CPC Proficient in ICD-10, CPT, and HCPCS coding systems Minimum of 2 years’ experience in professional (physician-based) coding Capable of performing both diagnosis and procedural coding Required Skills : Strong ability to review and analyze medical records for accurate code assignment of diagnoses, procedures, and services High attention to detail with the ability to work effectively in a fast-paced environment Excellent communication and analytical skills Additional Requirements : Must be available to join immediately. Willing to work onsite in Chennai, India Flexible with shifting schedules, as needed, to align with US time zones Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Provident Fund Schedule: Morning shift Night shift Rotational shift Work Location: In person

Egibility Criteria: B.Tech , MBA Experience - Minimum 6 + Years Salary - Upto 50,000 + Incentives Expertise in AutoCAD, Sketch up, Pvsol, Helios cope Work mode - Onsite Candidate Preference Solar Electric Power Generation Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹50,000.00 per month Schedule: Day shift Morning shift Education: Bachelor's (Preferred) Experience: solar: 1 year (Preferred) Work Location: In person

Resolving Customer queries night shift transport facility provided All streams of BTech eligible with MINIMUM 6 months BPO KPO experience proof. Regular MBA ETC CAN BE CONSIDERED with MINIMUM 6 months relevant ( BPO/KPO) experience Post graduate courses like MCA,MCOM, MA, allowed with minimum 6 months relevant ( BPO/KPO) experience 2 days weekly off Covid vaccination mandatory Job Types: Full-time, Permanent, Fresher Pay: ₹21,000.00 - ₹29,000.00 per month Schedule: Morning shift Night shift Rotational shift Work Location: In person Expected Start Date: 13/06/2025

Resolving Customer queries night shift transport facility provided All streams of BTech eligible with MINIMUM 6 months BPO KPO experience proof. Regular MBA ETC CAN BE CONSIDERED with MINIMUM 6 months relevant ( BPO/KPO) experience Post graduate courses like MCA,MCOM, MA, allowed with minimum 6 months relevant ( BPO/KPO) experience 2 days weekly off Covid vaccination mandatory Job Types: Full-time, Permanent, Fresher Pay: ₹21,000.00 - ₹29,000.00 per month Schedule: Morning shift Night shift Rotational shift Work Location: In person Expected Start Date: 13/06/2025

Key Responsibilities: Make Outbound calls to customers follow-ups, and support Collect a cash from the customers Resolve customer queries and Complaints provide accurate information Build customer relationships and ensure customer satisfaction Requirements: Excellent communication and interpersonal skills Ability to work in a fast-paced environment Strong problem-solving and negotiation skills Fluency in [Hindi and English] Job Types: Full-time, Permanent, Internship Pay: ₹16,000.00 - ₹18,000.00 per month Benefits: Provident Fund Schedule: Day shift Language: English (Required) Hindi (Required) Work Location: In person Speak with the employer +91 9176131010

Key Responsibilities: Make Outbound calls to customers follow-ups, and support Collect a cash from the customers Resolve customer queries and Complaints provide accurate information Build customer relationships and ensure customer satisfaction Requirements: Excellent communication and interpersonal skills Ability to work in a fast-paced environment Strong problem-solving and negotiation skills Fluency in [Hindi and English] Job Types: Full-time, Permanent, Internship Pay: ₹16,000.00 - ₹18,000.00 per month Benefits: Provident Fund Schedule: Day shift Language: English (Required) Hindi (Required) Work Location: In person Speak with the employer +91 9176131010

Responsible for calling Insurance companies (in US) on outstanding Accounts Receivable Sound knowledge of U.S. Healthcare Domain (Provider side)Should have knowledge of the entire RCM Preferred keyskills :Denial Management Revenue Cycle Management Denial Handling Analytical Skills Accounts Receivable US HealthcareVoice Process Denials Medical Billing US Process Communication SkillsAr Collection AR CallingAr Billing RCM Us Voice Process Claims Processing Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹25,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Night shift Language: Hindi (Preferred) English (Preferred) Work Location: In person Speak with the employer +91 9884550010

Job Description: We are looking for an experienced Subject Matter Expert (SME) – Chargeback Analyst with deep domain expertise in managing e-commerce disputes from the merchant side. The role involves overseeing fraud and non-fraud chargebacks across all card networks, optimizing evidence strategies, guiding junior analysts, and improving dispute recovery rates. The ideal candidate should have hands-on experience with processor portals, payment gateways, CRM tools, and a strong track record of improving win ratios while achieving daily operational targets. Key Responsibilities: ●Lead and support chargeback handling for card-not-present (CNP) transactions across all major card networks (Visa, MasterCard, Amex, Discover, etc.). ●Act as the escalation point and subject matter expert for complex fraud and non-fraud dispute cases. ●Oversee and guide the end-to-end process of gathering evidence from CRMs and payment systems to build strong representments. ●Operate across multiple processor portals (Stripe, Adyen, Worldpay, PayPal, etc.) and ensure compliance with individual card scheme regulations. ●Utilize CRM platforms (e.g., Shopify, Salesforce, Magento, Zendesk) to extract customer data and communication records to support chargeback rebuttals. ●Drive improvement in win ratios through analysis, training, and continuous enhancement of evidence strategies. ●Ensure the team meets or exceeds daily productivity and quality targets through mentorship and SOP optimization. ●Provide training and ongoing guidance to chargeback analysts to ensure consistent application of best practices. ●Identify root causes of recurring disputes and work cross-functionally to address gaps in fraud controls or customer service. ●Monitor updates to card network rules and ensure team alignment with industry standards. Requirements: ●4+ years of hands-on experience in e-commerce chargeback and dispute resolution, with a focus on the merchant side. ●Strong knowledge of chargeback lifecycle and rules across all card networks in CNP environments. ●Expertise in using multiple processor portals and gateways for chargeback handling. ●Proficient with CRM tools to extract data for evidence compilation. ●Demonstrated success in improving dispute win ratios and achieving operational targets. ●Experience in coaching and mentoring junior team members. ●Strong analytical, communication, and process optimization skills. Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹800,000.00 per year Benefits: Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Experience: Chargeback: 1 year (Preferred) Work Location: In person

Key Responsibilities: ● Handle end-to-end chargeback workflows for card-not-present (CNP) transactions across Visa, MasterCard, Amex, Discover, and other card networks. ● Analyze and respond to both fraud and non-fraud chargebacks with a focus on evidence-based representments. ● Extract and compile transaction data, customer communication, and supporting documents from payment gateways and CRM systems (e.g., Shopify, Salesforce, Zendesk, Magento, etc.). ● Operate efficiently across multiple processor portals (Stripe, PayPal, Adyen, Worldpay, etc.) to manage dispute cases. ● Prepare and submit chargeback responses to processors within strict deadlines, adhering to card network rules. ● Continuously monitor dispute win/loss outcomes and take corrective actions to improve recovery and reduce revenue loss. ● Work closely with customer service and fraud teams to ensure accurate and complete dispute documentation. ● Identify dispute trends and root causes to suggest improvements in fraud prevention and customer service. ● Maintain high accuracy while meeting daily productivity targets and internal quality standards. ● Aim to increase chargeback win ratio through effective documentation and strategic representment practices. Requirements: ● 3-4 years of hands-on experience handling e-commerce chargebacks from the merchant side. ● Strong understanding of card network rules and dispute handling processes in a CNP environment. ● Proficient in using multiple processor portals and payment gateways. ● Skilled in CRM tools for pulling customer history and communication to support dispute responses. ● Experience in compiling and submitting effective evidence to maximize representment success. ● Proven ability to meet daily targets and work under time-sensitive conditions. ● Strong communication, analytical, and documentation skills. Job Types: Full-time, Permanent Pay: ₹250,000.00 - ₹400,000.00 per year Schedule: Night shift Education: Bachelor's (Preferred) Work Location: In person

Job Description: We are looking for an experienced Subject Matter Expert (SME) – Chargeback Analyst with deep domain expertise in managing e-commerce disputes from the merchant side. The role involves overseeing fraud and non-fraud chargebacks across all card networks, optimizing evidence strategies, guiding junior analysts, and improving dispute recovery rates. The ideal candidate should have hands-on experience with processor portals, payment gateways, CRM tools, and a strong track record of improving win ratios while achieving daily operational targets. Key Responsibilities: ●Lead and support chargeback handling for card-not-present (CNP) transactions across all major card networks (Visa, MasterCard, Amex, Discover, etc.). ●Act as the escalation point and subject matter expert for complex fraud and non-fraud dispute cases. ●Oversee and guide the end-to-end process of gathering evidence from CRMs and payment systems to build strong representments. ●Operate across multiple processor portals (Stripe, Adyen, Worldpay, PayPal, etc.) and ensure compliance with individual card scheme regulations. ●Utilize CRM platforms (e.g., Shopify, Salesforce, Magento, Zendesk) to extract customer data and communication records to support chargeback rebuttals. ●Drive improvement in win ratios through analysis, training, and continuous enhancement of evidence strategies. ●Ensure the team meets or exceeds daily productivity and quality targets through mentorship and SOP optimization. ●Provide training and ongoing guidance to chargeback analysts to ensure consistent application of best practices. ●Identify root causes of recurring disputes and work cross-functionally to address gaps in fraud controls or customer service. ●Monitor updates to card network rules and ensure team alignment with industry standards. Requirements: ●4+ years of hands-on experience in e-commerce chargeback and dispute resolution, with a focus on the merchant side. ●Strong knowledge of chargeback lifecycle and rules across all card networks in CNP environments. ●Expertise in using multiple processor portals and gateways for chargeback handling. ●Proficient with CRM tools to extract data for evidence compilation. ●Demonstrated success in improving dispute win ratios and achieving operational targets. ●Experience in coaching and mentoring junior team members. ●Strong analytical, communication, and process optimization skills. Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹800,000.00 per year Benefits: Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Experience: Chargeback: 1 year (Preferred) Work Location: In person

Key Responsibilities: ● Handle end-to-end chargeback workflows for card-not-present (CNP) transactions across Visa, MasterCard, Amex, Discover, and other card networks. ● Analyze and respond to both fraud and non-fraud chargebacks with a focus on evidence-based representments. ● Extract and compile transaction data, customer communication, and supporting documents from payment gateways and CRM systems (e.g., Shopify, Salesforce, Zendesk, Magento, etc.). ● Operate efficiently across multiple processor portals (Stripe, PayPal, Adyen, Worldpay, etc.) to manage dispute cases. ● Prepare and submit chargeback responses to processors within strict deadlines, adhering to card network rules. ● Continuously monitor dispute win/loss outcomes and take corrective actions to improve recovery and reduce revenue loss. ● Work closely with customer service and fraud teams to ensure accurate and complete dispute documentation. ● Identify dispute trends and root causes to suggest improvements in fraud prevention and customer service. ● Maintain high accuracy while meeting daily productivity targets and internal quality standards. ● Aim to increase chargeback win ratio through effective documentation and strategic representment practices. Requirements: ● 3-4 years of hands-on experience handling e-commerce chargebacks from the merchant side. ● Strong understanding of card network rules and dispute handling processes in a CNP environment. ● Proficient in using multiple processor portals and payment gateways. ● Skilled in CRM tools for pulling customer history and communication to support dispute responses. ● Experience in compiling and submitting effective evidence to maximize representment success. ● Proven ability to meet daily targets and work under time-sensitive conditions. ● Strong communication, analytical, and documentation skills. Job Types: Full-time, Permanent Pay: ₹250,000.00 - ₹400,000.00 per year Schedule: Night shift Education: Bachelor's (Preferred) Experience: Fraud analyst: 1 year (Preferred) Work Location: In person

Eligibility Requirements: 1. HSC is mandatory 2. Fresher also applicable 3. Two - wheeler and license is mandatory Job Types: Full-time, Permanent, Fresher Pay: ₹14,000.00 - ₹16,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Education: Higher Secondary(12th Pass) (Preferred) Experience: collections: 1 year (Preferred) Work Location: In person

Eligibility Requirements: 1. HSC is mandatory 2. Fresher also applicable 3. Two - wheeler and license is mandatory Job Types: Full-time, Permanent, Fresher Pay: ₹14,000.00 - ₹16,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Education: Higher Secondary(12th Pass) (Preferred) Experience: collections: 1 year (Preferred) Work Location: In person

Key Responsibilities: - Make outbound calls to customers for collections, follow-ups, and support - Resolve customer queries and provide accurate information - Collect payments and update records - Build customer relationships and ensure customer satisfaction Requirements: - Excellent communication and interpersonal skills - Ability to work in a fast-paced environment - Strong problem-solving and negotiation skills - Fluency in Kannada, Tamil, English Job Types: Full-time, Permanent, Fresher Pay: ₹16,000.00 - ₹18,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Work Location: In person Speak with the employer +91 9884839010

Key Responsibilities: - Make outbound calls to customers for collections, follow-ups, and support - Resolve customer queries and provide accurate information - Collect payments and update records - Build customer relationships and ensure customer satisfaction Requirements: - Excellent communication and interpersonal skills - Ability to work in a fast-paced environment - Strong problem-solving and negotiation skills - Fluency in Telugu, Tamil, English Job Types: Full-time, Permanent, Fresher Pay: ₹16,000.00 - ₹18,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Work Location: In person Speak with the employer +91 9884839010

Key Responsibilities: · Managed all aspects of accounts payable including receiving invoices, matching with purchase order and delivery note. · Responsible for all Accounts payable processes such as processing of progress in terms of employee reimbursements, EB, Telephone, Travel expenses, vendor PAN India. · Invoice Booking, Payment’s processing and entries made in ORACLE FUSION and claim processed in BAZ. · Creation of New Vendor Addition for Onboarding process and Document verification to GSTIN and PAN in portal. Skills & Qualifications: Education: Bachelor's degree Experience: 8-12 years in accounts payable in Domestic vendor Job Types: Full-time, Permanent Pay: ₹500,000.00 - ₹1,400,000.00 per year Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Education: Bachelor's (Preferred) Experience: Accounts payable: 1 year (Preferred) Work Location: In person

Key Responsibilities: - Make outbound calls to customers for collections, follow-ups, and support - Resolve customer queries and provide accurate information - Collect payments and update records - Build customer relationships and ensure customer satisfaction Requirements: - Excellent communication and interpersonal skills - Ability to work in a fast-paced environment - Strong problem-solving and negotiation skills - Fluency in Malayalam, Tamil, English Job Types: Full-time, Permanent, Fresher Pay: ₹16,000.00 - ₹18,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Work Location: In person Speak with the employer +91 9884839010

Key Responsibilities: · Managed all aspects of accounts payable including receiving invoices, matching with purchase order and delivery note. · Responsible for all Accounts payable processes such as processing of progress in terms of employee reimbursements, EB, Telephone, Travel expenses, vendor PAN India. · Invoice Booking, Payment’s processing and entries made in ORACLE FUSION and claim processed in BAZ. · Creation of New Vendor Addition for Onboarding process and Document verification to GSTIN and PAN in portal. Skills & Qualifications: Education: Bachelor's degree Experience: 8-12 years in accounts payable in Domestic vendor Job Types: Full-time, Permanent Pay: ₹500,000.00 - ₹1,400,000.00 per year Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Education: Bachelor's (Preferred) Experience: Accounts payable: 1 year (Preferred) Work Location: In person

Key Responsibilities: - Make outbound calls to customers for collections, follow-ups, and support - Resolve customer queries and provide accurate information - Collect payments and update records - Build customer relationships and ensure customer satisfaction Requirements: - Excellent communication and interpersonal skills - Ability to work in a fast-paced environment - Strong problem-solving and negotiation skills - Fluency in Telugu, Tamil, English Job Types: Full-time, Permanent, Fresher Pay: ₹16,000.00 - ₹18,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Work Location: In person Speak with the employer +91 9884839010

Key Responsibilities: - Make outbound calls to customers for collections, follow-ups, and support - Resolve customer queries and provide accurate information - Collect payments and update records - Build customer relationships and ensure customer satisfaction Requirements: - Excellent communication and interpersonal skills - Ability to work in a fast-paced environment - Strong problem-solving and negotiation skills - Fluency in Kannada, Tamil, English Job Types: Full-time, Permanent, Fresher Pay: ₹16,000.00 - ₹18,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Work Location: In person Speak with the employer +91 9884839010