67372 Healthcare Jobs - Page 10

About Us Zelis is modernizing the healthcare financial experience in the United States (U.S.) across payers, providers, and healthcare consumers. We serve more than 750 payers, including the top five national health plans, regional health plans, TPAs and millions of healthcare providers and consumers across our platform of solutions. Zelis sees across the system to identify, optimize, and solve problems holistically with technology built by healthcare experts – driving real, measurable results for clients. Why We Do What We Do In the U.S., consumers, payers, and providers face significant challenges throughout the healthcare financial journey. Zelis helps streamline the process by offering solutions that improve transparency, efficiency, and communication among all parties involved. By addressing the obstacles that patients face in accessing care, navigating the intricacies of insurance claims, and the logistical challenges healthcare providers encounter with processing payments, Zelis aims to create a more seamless and effective healthcare financial system. Zelis India plays a crucial role in this mission by supporting various initiatives that enhance the healthcare financial experience. The local team contributes to the development and implementation of innovative solutions, ensuring that technology and processes are optimized for efficiency and effectiveness. Beyond operational expertise, Zelis India cultivates a collaborative work culture, leadership development, and global exposure, creating a dynamic environment for professional growth. With hybrid work flexibility, comprehensive healthcare benefits, financial wellness programs, and cultural celebrations, we foster a holistic workplace experience. Additionally, the team plays a vital role in maintaining high standards of service delivery and contributes to Zelis’ award-winning culture. Position Overview The UAT Team lead will be responsible for responsible for leading operational teams to meet client and internal team expectations in a timely, efficient manner. Should be able to work with creating and monitoring test plan, test scenarios, setup, execution of UAT testing and reviewing results for all healthcare claim editing related projects within the Payment Integrity department including but not limited to the testing of new data driven edits, configuration, platform initiatives, and UI initiatives. The individual must work well in a fast-paced, demanding environment and work towards process improvement along with daily tasks. ObjECTIVES AND RESPONSIBILITIES Supervises, coaches, and develop staff to ensure operational department expectations are met. Regularly communicate any updates or changes in processes and documentation to all relevant team members, ensuring that the entire team is informed and aligned. conducts weekly individual team meetings when necessary to advise departmental updates. Assists in monitoring team and individual performance and KPIs to identify trends. Review and document staffing levels; coordinate Teams coverage to ensure operational deliveries are met. Plans, coordinates, and organizes weekly reporting, monthly 1:1’s, and annual reviews. Partners with recruiting and other matrix supervisors related to interviewing and hiring to ensure that our department is staffed with the best possible talent. Reviews and handles timecard approvals and time off requests. Respond and resolve escalated issues and assigned projects. Improve operational management systems, processes, and best practices. Perform end to end testing to ensure appropriate functionality, product integrity, accuracy, and quality of all changes and enhancements of the edit platform, Data Driven Edits PriZem (in-house system), Visium through the Payment Integrity (Claims Editing) process. Analyze clinical and technical requirements and define the scope of UAT testing. Setup, develop and maintain detailed test scenarios, test suites, data, checklist and/or other documents as specified, ensuring test scenarios align to requirements, adhering to claim adjudication guidelines. While using best practices for software testing methodology and techniques. Analyze and troubleshoot erroneous results, determine root cause, and suggest solutions. Produce documents that are detailed, accurate, and in a consistent format, demonstrating strong analytical and documentation skills. Continuous improvement and refinement of tests-based pre-production validation, post-production results and feedback from other groups (Configuration Department, Content Department and Operations teams) as needed. Support multiple projects, initiatives, tasks, and maintenance releases while adhering to deadlines. Maintain awareness of and ensure adherence to Zelis standards regarding privacy. What You Will Bring Aptitude for problem-solving with technical skills to execute Excellent problem solving and analytical skills. Ability to prioritize and manage multiple concurrent projects. Ability to work through others without direct supervisory responsibility within departments and across the organization. Understanding medical coding and medical claims. Understanding of the life of a claim, including adjusted/corrected claims. Excellent attention to detail to assess issues and resolve in a timely manner. Basic database skills using MS SQL. Ability to identify key factors and decisions that will make a project successful. Ability to see the big picture and learn new processes, technologies and envision how they could benefit Zelis. Must have excellent communication and presentation skills to effectively interface with team members. Education 2-3 years of relevant experience or equivalent combination of education & work within healthcare payer or provider. Knowledge of healthcare reimbursement methodologies and acceptable billing practices. Knowledge of payer reimbursement policies, state and federal regulations and applicable industry standards. Knowledge of claims adjudication process and interpret claim editing rules. Certified coder (CCS, CCS-P or CPC), or registered health information technician (RHIA/RHIT), or RN, LPN with coding knowledge a plus. Understanding of SQL Server 2000/2005/2008 is a plus. Project management experience a plus. Excellent written, oral and presentation skills and ability to communicate complex concepts. Proficient in Microsoft Office, Word, Excel.

Job Title: Area Sales Manager – Health-tech Location: Pune Experience: 4–5 years Education: Bachelor’s degree in Business, Marketing, or a related field Join a fast-scaling healthtech startup transforming patient care with AI-powered, contactless monitoring solutions. We're looking for a driven sales professional to lead business growth in Kolkata —someone who thrives in the healthcare ecosystem and knows how to sell value to hospitals, clinics, and key decision-makers. What you'll do: ✔️ Own and exceed territory revenue targets ✔️ Build strong relationships with hospitals, clinics & telehealth players ✔️ Sell smart tech to CXOs and hospital admins ✔️ Drive the full sales cycle – from prospecting to closure What we’re looking for: ✔️ 4–5 years in healthcare, healthtech or SaaS B2B sales ✔️ Strong network across medical institutions ✔️ Experience in channel management ✔️ Excellent communication, negotiation & follow-up skills Bonus if you have: ✔️* Capital equipment sales experience ✔️* Startup background

Job Title: Radiologist Onboarding Coordinator Location: Navi Mumbai (Work From Office) Employment Type: Full-Time About Us: Endimension Technology Pvt. Ltd. is a fast-growing healthcare technology company specializing in AI-powered radiology solutions and nationwide teleradiology services. We work with a network of expert radiologists to deliver high-quality diagnostic reporting across India. As our network expands, we are seeking a dedicated Junior Radiologist Onboarding Coordinator to ensure smooth and efficient onboarding for radiologists from various regions, including Karnataka, Maharashtra, Delhi, and beyond. Position Overview: In this role, you will be the primary point of contact for radiologists joining our network, managing the onboarding process from initial engagement to active participation in our reporting workflows. You will coordinate between radiologists and internal teams to ensure a seamless experience. Key Responsibilities: Coordinate and manage end-to-end onboarding processes for new radiologists. Serve as the first point of contact for onboarding-related queries and documentation. Collaborate with internal teams (Operations, IT, Scheduling) to set up radiologists on our platforms. Guide radiologists through company workflows, reporting systems, and quality protocols. Maintain detailed onboarding records and trackers for internal reporting. Build positive relationships to ensure radiologist engagement and satisfaction. Support onboarding efforts for radiologists from multiple states, including Karnataka, Maharashtra, and Delhi. Qualifications: Bachelor’s degree in healthcare administration, life sciences, or related fields. 1–3 years of relevant experience in healthcare coordination, onboarding, or service delivery (preferred). Excellent communication and interpersonal skills. Strong organizational and multitasking abilities. Proficiency in MS Office; familiarity with onboarding or CRM tools is a plus. Fluency in English and Hindi; knowledge of regional languages is an advantage. What We Offer: Competitive salary package. Opportunity to work in a fast-paced, growing healthcare technology company. Exposure to nationwide radiology operations & healthcare solutions. Supportive and collaborative team environment. Application Process: Interested candidates can send their CV to billdesk@endimension.com with the subject line: Application –Radiologist Onboarding Coordinator . Job Type: Full-time Pay: ₹240,000.00 - ₹336,000.00 per year Benefits: Health insurance Paid sick time Paid time off Work Location: In person

Job Role : Business Development Executive/BDE - UK healthcare Exp : 1 to 1.6 years of exp in recruitment or BD - UK healthcare Location : Ahemdabad Role Overview As a Business Development Consultant, your primary responsibility will be to generate new client relationships with care homes and private healthcare providers, secure PSL inclusion, and grow revenue through staffing contracts. You will be expected to source leads, make high-volume outbound calls/emails, and maintain professional follow-ups. Key Responsibilities Proactively identify and generate leads from platforms like carehome.co.uk and LinkedIn Make outbound calls per day to care homes and healthcare providers Send targeted emails per day, using tailored messaging Pitch our staffing services and enquire about joining their Preferred Supplier List (PSL) Build a healthy pipeline of potential clients and follow up consistently Schedule and attend virtual meetings with key decision-makers Work closely with the delivery team to align client requirements with candidate supply Maintain accurate records of outreach and lead status using internal CRM or spreadsheets Meet weekly and monthly targets for outreach, client conversations, and onboarding Represent the agency in a professional, knowledgeable, and consultative manner. If Anyone Interested Please Share your resume Mansi.j@doublene.com

sition - Regional Sales Manager Location - Chennai Industy : Facility Management Budget - CTC 25 LPA Independent Contributor Role, Fulltime Work from Office Our Client Our Client is a Chicago-based facility management company operating for more than two decades. Indian franchise deploys more than 15K employees pan India and is part of one of the largest manpower services brands in India. They are looking for fresh minds that can fule their growth in indian regional sectors. Job Description- Essential Duties and Responsibilities: Create and implement effective direct sales strategies for BFSI/Healthcare/Education Domain. Prepare monthly, quarterly and annual sales forecasts. Manage to meet/exceed monthly, quarterly and annual sales forecasts. Proven business analysis and judgment with the ability to proactively manage business and P&L to meet objectives Partner with the Manager – Corporate and Strategic Accounts in the development of key customer relationship management. Negotiate agreements and commercial and legal terms. Establish effective relationships and collaborations with other departments (Marketing, Finance, Customer Service, etc.) to address key business issues and opportunities. Maintain competitive knowledge to create and adjust sales strategies. Oversee national sales, promotions, collections and other activities to achieve sales target. Identify and contact potential customers for new business opportunities. Prepare sales contracts, proposals and reports for customers. Participate in sales conferences, industry meetings, and social networks to represent company’s brand. Desired candidate profile- Prior experience in Facility or Security or staffing industry mandatory. Exceptional negotiation skills. Ability to build positive working relationships, both internally and externally. Demonstrated strong oral and written communication skills. Open to Travel. Skills: sales & marketing,client acquisition,business development,regional sales,facility management (fm),b2b sales,corporate sales management,lead generation,sales funnel optimization

Company Description Healthligence is a HealthTech company that innovates for personalized precise patient care through the use of artificial intelligence and new-age technology. We are committed to enhancing healthcare delivery and improving patient outcomes by leveraging cutting-edge technological solutions. Our mission is to revolutionize the healthcare industry with AI-driven and technology-enabled advancements. Role Description This is a full-time on-site role for a Business Development Executive located in Bhubaneswar. The Business Development Executive will be responsible for generating new business opportunities, developing leads, managing client accounts, and maintaining strong communication with clients. The role involves identifying potential clients, creating strategies to attract new business, and ensuring client satisfaction through effective account management. Qualifications New Business Development and Lead Generation skills Experience in developing and managing business strategies and processes Strong Communication skills for client interactions and presentations Account Management experience, ensuring client satisfaction and retention Proven track record in generating sales and achieving targets Ability to work independently and as part of a team Bachelor's degree in Business Administration, Marketing, or a related field Experience in the HealthTech industry is a plus

Company Description Travelqubes is dedicated to delivering exceptional travel experiences through comprehensive solutions for all medical travelers. We offer tailored packages including flights, itineraries, hotel bookings, visa services, travel insurance, and more, providing convenience and comfort for every journey. our wellness services ensure a seamless travel experience. We emphasize sustainable travel by prioritizing eco-friendly options and supporting local communities. Additionally, our medical travel services partner with top healthcare providers to provide high-quality medical care combined with stress-free travel arrangements. Role Description This is a full-time, on-site role for a Patient Care Coordinator, based in the metropolitan area of Kolkata, Angalore , Delhi. The Patient Care Coordinator will be responsible for coordinating patient care, scheduling appointments, managing phone calls with proper etiquette, and using medical terminology accurately. Daily tasks include ensuring seamless workflows between patients and healthcare providers, meeting patient needs efficiently, and maintaining high standards of patient care in all aspects for patients jourey Qualifications Experience with Appointment Scheduling and Phone Etiquette Skills in Care Coordination and Patient Care Knowledge of Medical Terminology Excellent communication and interpersonal skills Open to flexible working hours schefue Ability to work efficiently in a fast-paced multitasking environment Previous experience in a healthcare setting or medical tourism is beneficial

Location Mumbai Job Description People Operations Specialist Location : Mumbai, India Team: Asia Healthcare People Team Reports To : Director of People Strategy & Services, Asia Healthcare Join a Firm That Puts People at the Center of Strategy At L.E.K. Consulting, our people are our strategy. Founded in London in 1983, we are a global strategy consulting firm that brings clarity and insight to critical business challenges. For over 15 years, we’ve proudly served clients in Japan from our Tokyo office, delivering local expertise with global reach. We are united by our values - Excellence , Collaboration , Enablement , Empowerment , and Drive . These principles shape our culture, guide our decisions, and define how we support one another. We don’t just build careers; we build environments where people can grow, lead, and thrive. Role The People Operations Specialist will provide end-to-end support across the employee lifecycle, ensuring operational excellence in onboarding, offboarding, learning & development, performance reviews, HR compliance, and systems. This role is part of the centralized People Operations Team that supports L.E.K. Consulting’s Asia Healthcare Business (AHC) – including offices in Singapore, Shanghai, and Tokyo. While functionally reporting to the Director of People Strategy and Services, the role will work closely with Office Heads, HRBPs, and global people teams to ensure smooth delivery of operational HR processes. Work Style & Culture Fit Collaborative, proactive, and highly responsive Comfortable working across cultures and time zones Keen to learn, grow, and build process maturity in a scaling HR team Key Roles & Responsibilities Performance Reviews Manages processes for on-going feedback for local offices Provide local support for the Performance Reviews Process Prepare local Salary Sheets, facilitate sign-off, and instruct local payroll or Workday Learning & Development Deliver PD operations activities (scheduling, attendance tracking, logistics, and managing the PD dashboard/reporting) Talent Acquisition: Support the HRBPs with Interview scheduling for their local offices, orientation scheduling and preparing Offer Letters Accountable for leading the On-boarding & Off-boarding process; maintaining trackers and using templates People Operations & Compliance Maintain benefits & Insurance enrollments and prepare Payroll data and processes Manage Visa process in local offices Maintain all employee systems and files Support Contract renewals & HR compliance for local offices Support Workday implementation (HCM + Performance modules; future modules) Key Skills & Competencies Excellent attention to detail and structured approach to process execution Strong coordination and follow-up capabilities with multiple stakeholders Proficient in MS Office Suite; experience with HRIS tools like Workday is an advantage Discreet handling of sensitive information and documentation Clear communication skills – both verbal and written Qualifications Master’s degree in Human Resources, Business, Psychology, or a related field preferred 2-4 years of HR operations, administration, or coordination experience / 3 years of generalists HR experience Prior exposure to fast-paced, professional services or MNC environments preferred- ideally in consulting, healthcare, or similar. Strong written and verbal communication skills. Passion for people development, culture building, and continuous improvement. What We Offer Make a Strategic Impact: Shape the talent and culture agenda for a globally respected consulting firm. Global Collaboration: Work alongside diverse, high-caliber professionals across Asia, North America, and Europe. Empowered Culture: Join a team that is supportive, connected, and deeply committed to personal and professional growth. Meaningful Work: Help build a workplace where people do their best work - and love doing it.

Experience- 1-6yrs Location- Bangalore Shift-Rotational Shifts Key Responsibility Patient coordinators bridge the gap between patients, their families, and the healthcare team, including doctors, nurses, and specialists. They schedule appointments, coordinate procedures, and ensure patients have the necessary information for their visits. They maintain accurate and up-to-date patient records, ensuring proper documentation and confidentiality. They track patient progress, identify potential barriers to care, and work with the healthcare team to address any issues. This job is provided by Shine.com

Manager / Senior Manager Learning Development (LD) Medical Coding US Healthcare Payment Integrity Location: Jayanagar, Bangalore (On-site) Job Type: Full-time | Work from Office Salary Range: 11 22 LPA Experience: 10 18 Years About Us We are a fast-growing HealthTech company committed to transforming US healthcare payment integrity through our next-generation, cloud-native platform. At the intersection of technology, compliance, and clinical expertise, we are building scalable solutions to combat fraud, waste, and abuse (FWA) and recover overpayments across the claim lifecycle. Were looking for a passionate and visionary Manager or Senior Manager Learning Development (LD) to shape and lead a future-ready training function from the ground up, specializing in Medical Coding and US Healthcare Payment Integrity . Key Responsibilities Pioneering Training Programs Design and deliver impactful, up-to-date training content across: Medical coding standards: ICD-10, CPT, HCPCS Level II Compliance: HIPAA , NCCI edits, modifiers US healthcare payment integrity: FWA , denials management , overpayment recovery Engage learners with hands-on coding simulations, real-world case studies, and assessments. Driving AI-Enabled Learning Integrate AI tools to automate content creation, assess training outcomes, and personalize learning paths. Conduct internal workshops to upskill teams on AI prompt engineering and effective tool usage. Shaping LD Infrastructure Lead the setup, configuration, and administration of a modern Learning Management System (LMS) . Build structured learning journeys , dashboards, and feedback loops to track and optimize learning impact. Strategic Upskilling Leadership Enablement Collaborate with business and clinical leaders to identify skill gaps. Design targeted upskilling plans, including partnerships with external SMEs and industry trainers . Effective Onboarding OJT Develop and implement standardized induction and On-the-Job Training (OJT) modules for new hires across functions. Experience Required Qualifications Manager: 10+ years in LD or Medical Coding training Senior Manager: 13+ years of progressive experience in LD leadership roles Education Mandatory: Medical / Life Sciences background (MBBS, BDS, B.Pharm, M.Pharm, PharmD, BSN, or equivalent Life Sciences degree) Certifications Mandatory: Certifications from AHIMA / AAPC CPC, CPMA, COC, CIC, CPC-P, CCS, etc. Preferred: Specialty certifications (e.g., CRC, CDEO, CHONC) Skills Expertise Strong knowledge of: US medical coding billing standards Denial management , LCD/NCD , NCCI edits , PTP/CCI edits Proven experience with: LMS deployment content creation Training needs analysis instructional design AI tools in LD (e.g., GPT, adaptive learning platforms) Soft Skills Excellent communication, facilitation, documentation, and stakeholder management skills Strategic thinking with hands-on execution mindset Perks Benefits Competitive salary package Health insurance for your family Personal accident life insurance Certification CEU reimbursement Flexible leave policy Opportunity to be a founding pillar in a mission-driven HealthTech venture This job is provided by Shine.com

Id - MED00253 Title - Revenue Analyst - Charge Posting - Revenue Cycle Management BU - Revenue Cycle Management Location - Bangalore Office Location - Consero Bangalore Employment Type - Full-time Must Have Skills - HCPCS, and ICD coding, Coding, CPT, Billing, Invoices Experience Level - 2 - 5 Years Employee Type - Salaried External Description - Medical Billing – Charge Posting Job Description Accurately review and post charges for medical services provided by healthcare providers Analyze patient encounter documentation, such as super bills, operative reports, and medical records, to ensure accurate charge capture and appropriate code assignment Collaborate with coding professionals to verify the accuracy of assigned codes and modifiers, resolving discrepancies or coding-related issues before charge posting. Adhere to billing and coding compliance guidelines, including HIPAA regulations, insurance payer guidelines, and government regulations (e.g., Medicare, Medicaid) Maintain high accuracy in charge entry, minimizing errors and discrepancies. Double-check all charge entries for completeness and correctness Conduct thorough charge reviews to identify any potential coding errors, missing charges, or other issues impacting revenue generation Collaborate with the denial management team to promptly resolve charge-related denials and rejections Analyze denial patterns and recommend process improvements to minimize future denials Meet or exceed established productivity and timeliness targets for charge posting Prioritize workload effectively to ensure timely and accurate charge entry Maintain accurate records and metrics related to charge posting activities Prepare reports and analysis as needed, highlighting trends, discrepancies, and performance indicators External Skills And Expertise - Job Requirements To be considered for this position, applicants need to meet the following qualification criteria: Prior experience in charge posting or healthcare revenue cycle management Good understanding of medical billing, coding, and reimbursement processes Knowledge of US (New York) medical related terminologies like CPT, HCPCS, and ICD coding Familiarity with insurance payer guidelines, including Medicare and Medicaid Proficient in using healthcare billing systems and electronic medical records (EMR) software Strong attention to detail and accuracy Excellent analytical and problem-solving skills Effective communication and interpersonal skills Familiarity with HIPAA regulations and compliance requirements Candidate with Bachelor's degree or equivalent is preferred

sition - Regional Sales Manager Location - Bangalore Industy : Facility Management Budget - CTC 25 LPA Independent Contributor Role, Fulltime Work from Office Our Client Our Client is a Chicago-based facility management company operating for more than two decades. Indian franchise deploys more than 15K employees pan India and is part of one of the largest manpower services brands in India. They are looking for fresh minds that can fule their growth in indian regional sectors. Job Description- Essential Duties and Responsibilities: Create and implement effective direct sales strategies for BFSI/Healthcare/Education Domain. Prepare monthly, quarterly and annual sales forecasts. Manage to meet/exceed monthly, quarterly and annual sales forecasts. Proven business analysis and judgment with the ability to proactively manage business and P&L to meet objectives Partner with the Manager – Corporate and Strategic Accounts in the development of key customer relationship management. Negotiate agreements and commercial and legal terms. Establish effective relationships and collaborations with other departments (Marketing, Finance, Customer Service, etc.) to address key business issues and opportunities. Maintain competitive knowledge to create and adjust sales strategies. Oversee national sales, promotions, collections and other activities to achieve sales target. Identify and contact potential customers for new business opportunities. Prepare sales contracts, proposals and reports for customers. Participate in sales conferences, industry meetings, and social networks to represent company’s brand. Desired candidate profile- Prior experience in Facility or Security or staffing industry mandatory. Exceptional negotiation skills. Ability to build positive working relationships, both internally and externally. Demonstrated strong oral and written communication skills. Open to Travel. Skills: sales & marketing,client acquisition,business development,regional sales,facility management (fm),b2b sales,corporate sales management,lead generation,sales funnel optimization

Key Responsibilities Maintain accurate and up-to-date financial records (ledgers, journal entries, invoices). Manage accounts payable and receivable, monitor outstanding payments. Reconcile bank statements and manage petty cash. Assist with monthly closings, financial reporting, and audits. Process vendor and employee payments, ensure compliance with tax regulations (GST, TDS, etc.). Support budgeting and forecasting activities. Collaborate with other teams for financial planning and operational support. Qualifications & Skills Bachelor’s degree in Accounting, Finance, or Commerce. 1–3 years of relevant experience (clinic/hospital/healthcare accounting preferred). Proficiency in accounting software (Tally, QuickBooks, Zoho Books, etc.). Good understanding of GST, TDS, and financial laws. Strong attention to detail, analytical thinking, and multitasking abilities. Excellent communication and organizational skills. Why Join QHT Clinic? Work conveniently located in Prashant Vihar, with excellent access via Delhi Metro (Pitampura Station). Opportunity to contribute to a professional, patient-focused healthcare environment. Collaborative and supportive team culture. Growth and development opportunities within a thriving clinic. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹35,000.00 per month Benefits: Paid sick time Work Location: In person Expected Start Date: 20/08/2025

Job Description Miratech is seeking a skilled NICE CX-One Developer to contribute to a large-scale customer experience transformation initiative for a Global leader in the Healthcare industry. In this role, you will design and implement NICE-based routing solutions, develop secure and compliant IVR applications, and play a key role in the migration of legacy call center systems to modern omnichannel platforms. You’ll work closely with cross-functional teams to troubleshoot complex issues, optimize customer journeys, and ensure seamless system integrations. This is a high-impact opportunity to apply your technical expertise in a mission-critical environment, helping shape intuitive and efficient customer interactions within a regulated, fast-paced industry. Responsibilities: Coordinate and perform release planning, development, testing, and releases on multiple agencies IVR enhancements. Build Call flow designs and integration to backend systems using application program interfaces (API). Manage NICE BU and provide input into solution design, and optimization for network solutions. Provide routing design and implementation for contact center technology Cooperate with the Architecture team to design, develop, and deploy APIs, and consume APIs. Provide technical support and troubleshooting assistance to customers and internal teams when scripting issues arise Coordinate issue communication and resolution with multiple other tech teams in the event of a problem. Review support tickets with agency leadership and oversee any support questions from other team members that might be working on one of those agencies’ tickets. Qualifications 3+ years of experience with Nice InContact CXone. 3+ years of professional background with NICE CXOne Studio scripting experience. Hands-on experience with NICE InContact and/or NICE CXone solutions. Experience with cloud-based SaaS/PaaS/IaaS providers and working with virtualized systems, including application servers, databases, and networking infrastructure. Understand business requirements with the ability to translate into technical requirements. Conflict management and clear organizational communication. Excellent communication and teamwork skills. Nice to have: Experience in Contact Center Dashboard Creation. Base knowledge of intersystem networking, and data traffic flow between components. Ability to troubleshoot end-to-end Call center applications including Chrome and Edge issues when interacting with a Web-based application like Salesforce/ Microsoft Dynamics. We offer: Culture of Relentless Performance : join an unstoppable technology development team with a 99% project success rate and more than 30% year-over-year revenue growth. Competitive Pay and Benefits : enjoy a comprehensive compensation and benefits package, including health insurance, and a relocation program. Work From Anywhere Culture : make the most of the flexibility that comes with remote work. Growth Mindset : reap the benefits of a range of professional development opportunities, including certification programs, mentorship and talent investment programs, internal mobility and internship opportunities. Global Impact : collaborate on impactful projects for top global clients and shape the future of industries. Welcoming Multicultural Environment : be a part of a dynamic, global team and thrive in an inclusive and supportive work environment with open communication and regular team-building company social events. Social Sustainability Values : join our sustainable business practices focused on five pillars, including IT education, community empowerment, fair operating practices, environmental sustainability, and gender equality.

Job Title: Healthcare AR Specialist Industry: US Healthcare Employment Type: Full-Time | Night Shift (US Time Zone) Location: Office-Based | Immediate Joiners Preferred Join a leading US healthcare revenue cycle team. We’re hiring experienced Healthcare AR Specialists to manage accounts receivable, resolve denied claims, and drive reimbursement outcomes using top-tier EMR and RCM tools. --- Key Responsibilities: · Track and follow up on unpaid/denied claims via Epic, Oracle Cerner, Meditech, CPSI, NextGen, Athena, and Artiva. · Investigate denials, correct errors, and prepare appeals with supporting documentation. · Engage with US payers and patients to resolve payment issues and clarify balances. · Analyze AR aging to prioritize collections and reduce outstanding receivables. · Ensure compliant, audit-ready documentation aligned with HIPAA and payer rules. · Collaborate across coding, billing, and revenue cycle teams to streamline workflows. · Generate reports and KPIs to monitor performance and identify denial trends. Required Qualifications: · 3+ years of experience in US medical AR, denial resolution, or insurance follow-up. · Proficient in EMR/RCM systems: Epic, Cerner, Meditech, CPSI, NextGen, Athena and Artiva. · Strong knowledge of CPT, ICD-10, HCPCS codes and AR workflows. · Excellent communication, analytical, and time management skills. Preferred: · Bachelor’s degree in life sciences, healthcare, finance, or related field. · Certifications: CMRS, CRCR, or equivalent. · Experience handling Medicare, Medicaid, and commercial payers. Why Join Us: Be a part of a high-performance team transforming healthcare revenue cycles. · Work with industry-leading tools and processes. · Exposure to advanced US RCM operations. · Ongoing training and career progression opportunities.

About Us We are a tech company revolutionizing document automation—streamlining how businesses handle invoices, bank statements, Accounts Payable (AP), Accounts Receivable (AR), Material Test Reports (MTR), etc. Our AI-powered platform simplifies data extraction, validation, and integration, eliminating manual work and accelerating financial and operational workflows. We serve clients across industries including healthcare, manufacturing, logistics, and finance. Role Overview We’re seeking a proactive and results-driven Business Development Specialist for growth and partnerships for our document automation offerings. You’ll identify new market opportunities, cultivate strategic relationships, and drive revenue through solution-selling and consultative business development. Key Responsibilities Develop and execute a scalable business development strategy targeting new and existing markets. Generate high-quality leads through outbound outreach, networking, events, and strategic channel partnerships. Present compelling demos. Collaborate cross-functionally with Product, Marketing, and Customer Success to shape offerings, content, and competitive positioning. Negotiate terms, manage proposals, and shepherd deals to closure, focusing on long-term value. Achieve and exceed defined sales targets and quotas. Stay current on the market—understand clients’ document automation pain points, industry trends, and competitor landscape. Provide insights and feedback to the product team to inform feature enhancements and roadmap direction. Qualifications Bachelor's degree in Business, Engineering, Technology, or a related field. 3–5+ years of business development or sales experience—preferably in SaaS, Enterprise Software, or fintech/document analysis domains. Background with document processing automation (invoices, AP/AR, bank statements, MTR, COA) is a strong plus . Proven success with solution-based selling to mid-market and enterprise clients. Exceptional communication, negotiation, and presentation skills. Self-starting, with a proactive mindset and ability to thrive in fast-paced environments. Highly organized, data-driven, and familiar with CRM tools (e.g. Salesforce, HubSpot).

Company Description The Doctors’ APCC (Allied Professionals’ Credit Co-Operative) Society aims to provide suitable financial services to professionals working in the healthcare sector. We are dedicated to offering tailored financial solutions that meet the unique needs of healthcare professionals. Our organization focuses on fostering financial stability and growth within the healthcare community. Located in Udupi, we pride ourselves on our strong commitment to supporting those who care for others. Role Description This is a full-time on-site role for an Assistant Manager based in Udupi. The Assistant Manager will be responsible for overseeing daily operations, managing staff performance, and ensuring efficient workflow in the organization. Duties include coordinating with healthcare professionals to understand their financial needs, developing financial strategies, and maintaining accurate records. The role also involves monitoring compliance with regulatory requirements, providing excellent customer service, and handling administrative tasks. Qualifications Management and Leadership skills: Ability to oversee operations and manage team performance Financial Analysis and Strategy Development skills: Proficiency in developing and implementing financial strategies Communication and Interpersonal skills: Strong verbal and written communication skills Administrative and Organizational skills: Ability to maintain accurate records and ensure compliance with regulations Customer Service skills: Experience in providing excellent support to clients Knowledge of the healthcare sector is a plus Bachelor's degree in Management, Finance, or related field preferred

Company Description Elix Staffing specializes in connecting top talent with the right opportunities, providing comprehensive employment placement services, staffing solutions, and human resource consultancy across various industries. We facilitate temporary, contractual, and permanent staffing to meet the unique needs of businesses. Our expertise also includes headhunting, executive search, and talent acquisition services for identifying high-caliber professionals. Additionally, we offer HR outsourcing (HRO) and business process outsourcing (BPO) solutions, including payroll management, employee verification, and workforce management. Role Description This is a full-time on-site role for an Optometrist/Optam at our Kandhla Shamli (Uttar Pradesh) location. The Optometrist/Optam will perform routine eye examinations, diagnose vision problems, and prescribe corrective lenses. Responsibilities include managing patient records, collaborating with ophthalmologists for specialized care, and providing patient education on eye care and preventive measures. The role also involves fitting and prescribing contact lenses, as well as identifying and treating various eye conditions. Qualifications Proficiency in conducting routine eye examinations and diagnosing vision problems Skills in prescribing corrective lenses and fitting contact lenses Excellent patient management skills, including maintaining patient records and providing patient education Ability to collaborate effectively with ophthalmologists and other healthcare professionals Strong communication and interpersonal skills A Doctor of Optometry (OD) degree from an accredited program License to practice optometry in the state of Uttar Pradesh Prior experience in a clinical setting is advantageous

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our cyclotron facilities in mumbai, maharashtra and manesar, haryana have helped us gain in the field of f18 nuclide manufacturing. Monthly production Capacity: 1000 tons Profile:-Chartered Accountant Industry: - Manufacturing (Pvt Ltd) Working mode:- 5.5 days (Monday to Saturday half day) Exp- 3 to 7 Yrs. Education Qualification:-Ca final qualified is must Location:- Andheri East, Mumbai Interview:- f2f Director interview Role and Responsibility:- Daily reconciliation of all revenue accounts (sales, purchases, bank, cash etc). Examination of month end bank reconciliation and pl analysis for all bank accounts. Liaising with banks to ensure banking accuracy. Rbi compliance with regards to form 15cb payments. Handling quarterly internal audits and resolving all queries. Resolving clients suppliers queries and resolving disputes. Reporting to directors on a monthly basis regarding the financial position assisting in planning for the future periods. Monitoring supervision payments, bank reconciliation. Coordination with the internal statutory auditors for finalization of accounts.. Prepare and circulation of mis (including financial and business related) Preparation of inventory valuation, monthly provisioning, making risk inventory circulation. Prepare fdcs (finance diagnostics control system) - this document includes various business metrics, performance and business update Audit exposure : Front end finance, analytics, gfrt, tax, supply chain etc Tax audit Vat audit of manufacturing concerns and preparation of vat audit report Taxation Exposure E- filing of returns, e tds, filing of returns statements Calculation of advance tax installment Drafting preparing various income tax forms, representative with taxation authorities. Interested Candidates Kindly Reach On Below Mentioned Credentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our cyclotron facilities in mumbai, maharashtra and manesar, haryana have helped us gain in the field of f18 nuclide manufacturing. Monthly production Capacity: 1000 tons Profile:-Chartered Accountant Industry: - Manufacturing (Pvt Ltd) Working mode:- 5.5 days (Monday to Saturday half day) Exp- 3 to 7 Yrs. Education Qualification:-Ca final qualified is must Location:- Andheri East, Mumbai Interview:- f2f Director interview Role and Responsibility:- Daily reconciliation of all revenue accounts (sales, purchases, bank, cash etc). Examination of month end bank reconciliation and pl analysis for all bank accounts. Liaising with banks to ensure banking accuracy. Rbi compliance with regards to form 15cb payments. Handling quarterly internal audits and resolving all queries. Resolving clients suppliers queries and resolving disputes. Reporting to directors on a monthly basis regarding the financial position assisting in planning for the future periods. Monitoring supervision payments, bank reconciliation. Coordination with the internal statutory auditors for finalization of accounts.. Prepare and circulation of mis (including financial and business related) Preparation of inventory valuation, monthly provisioning, making risk inventory circulation. Prepare fdcs (finance diagnostics control system) - this document includes various business metrics, performance and business update Audit exposure : Front end finance, analytics, gfrt, tax, supply chain etc Tax audit Vat audit of manufacturing concerns and preparation of vat audit report Taxation Exposure E- filing of returns, e tds, filing of returns statements Calculation of advance tax installment Drafting preparing various income tax forms, representative with taxation authorities. Interested Candidates Kindly Reach On Below Mentioned Credentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our menufacturing plants are in mumbai, manesar, gujarat, bangalore and lucknow. Monthly production Capacity: 1000 tons Profile:- Accountant or Accounts manager Industry: - Manufacturing and Export (Pvt Ltd) Working mode:- 6 days (Monday to Saturday) Exp:- Between 3 to 13 Yrs. Location:- Andheri East, Mumbai Interview:- f2f Direct interview Key role:- Knowledgeable with Tally ERP 9 software. Knowledge with General Ledger Scrutiny, E-way billing, Invoice Performa, book Keeping, Journal entries, Income Tax, Tds Return, Audit Gst Accountingof Sales and Purchase Invoices Accountingof Bank Statement on regular Basis Preparation of monthly GST working Role and Responsibility:- Ensures the integrity ofaccountinginformation by recording, verifying, consolidating, and entering transactions. Should have knowledge of Import Export documentation Manage allaccountingtransactions ( Stock entry in Tally, bank work ( Neft, Rtgs, cheque deposit etc) Gst r3b and Gst r) Publish financial statements in time Handle monthly, quarterly and annual closings Reconcileaccountspayable and receivable Compute taxes and prepare tax returns Conducted Statutory Audit and Internal Audit of Private Limited Companies and Government Companies. Compute taxes and prepare tax returns Should have knowledge filing Gst return and Tds entry Manage balance sheets and profit/ loss statements Audit financial transactions and documents Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzingaccountinformation. Maintains and balances subsidiaryaccountsby verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Avoids legal challenges by complying with legal requirements. Interested Candidates Kindly Reach On Below Mentionedcredentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our menufacturing plants are in mumbai, manesar, gujarat, bangalore and lucknow. Monthly production Capacity: 1000 tons Profile:- Accountant or Accounts manager Industry: - Manufacturing and Export (Pvt Ltd) Working mode:- 6 days (Monday to Saturday) Exp:- Between 3 to 13 Yrs. Location:- Andheri East, Mumbai Interview:- f2f Direct interview Key role:- Knowledgeable with Tally ERP 9 software. Knowledge with General Ledger Scrutiny, E-way billing, Invoice Performa, book Keeping, Journal entries, Income Tax, Tds Return, Audit Gst Accountingof Sales and Purchase Invoices Accountingof Bank Statement on regular Basis Preparation of monthly GST working Role and Responsibility:- Ensures the integrity ofaccountinginformation by recording, verifying, consolidating, and entering transactions. Should have knowledge of Import Export documentation Manage allaccountingtransactions ( Stock entry in Tally, bank work ( Neft, Rtgs, cheque deposit etc) Gst r3b and Gst r) Publish financial statements in time Handle monthly, quarterly and annual closings Reconcileaccountspayable and receivable Compute taxes and prepare tax returns Conducted Statutory Audit and Internal Audit of Private Limited Companies and Government Companies. Compute taxes and prepare tax returns Should have knowledge filing Gst return and Tds entry Manage balance sheets and profit/ loss statements Audit financial transactions and documents Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzingaccountinformation. Maintains and balances subsidiaryaccountsby verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Avoids legal challenges by complying with legal requirements. Interested Candidates Kindly Reach On Below Mentionedcredentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com

Company Description Siwach Hospital Rohtak is a multi-speciality, 100-bed hospital committed to providing high-quality healthcare at an optimal cost. Centrally located in Rohtak, the hospital features state-of-the-art infrastructure and a wide range of services. Our mission is to alleviate patients' suffering through advanced medical treatments and compassionate care. Role Description This is a full-time on-site role for an Internal Medicine Physician located in Rohtak. The Internal Medicine Physician will be responsible for diagnosing and treating patients with a variety of illnesses, managing chronic conditions, and providing preventive care. Daily tasks include conducting physical examinations, ordering and interpreting diagnostic tests, developing treatment plans, and collaborating with other healthcare professionals to ensure comprehensive patient care. Qualifications Medical degree (MD) in Internal Medicine Valid medical license to practice in India Experience in diagnosing, treating, and managing complex medical conditions Strong clinical skills in patient examination, diagnostic testing, and treatment planning Excellent communication and interpersonal skills Ability to work collaboratively with a multidisciplinary team Commitment to ongoing professional development and staying updated with the latest medical advancements Experience in a multi-speciality hospital setting is a plus

Dental Ceramic Studio is a leading provider of high-quality dental restorations, specializing in implants, crowns, bridges, and removable work. They prioritize patient satisfaction by offering timely, competitively priced services using CAD/CAM technology and premium materials. Singh Dental Art is known for its commitment to innovation, customer satisfaction, and superior quality in the dental industry. Role Description This is a full-time on-site role for a Technical Specialist at Singh Dental Art in Delhi, India. The Technical Specialist will be responsible for providing technical support, troubleshooting, and ensuring customer service excellence in the dental restoration process. The role involves utilising analytical skills and effective communication to address technical issues and support the dental team. Qualifications Analytical skills and troubleshooting abilities. Strong communication skills for interacting with customers and internal teams. Technical support experience in a dental or healthcare setting. Customer service-oriented mindset. Knowledge of dental technology and equipment is a plus. Relevant certification or degree in a technical field. Bachelor's degree in Marketing, Business Administration, or related field. Experience-0-1 Years Bike is compulsory . Share your resume on - dentalceramicstudio2020@gmail.com Job Types: Full-time, Fresher Pay: ₹10,042.88 - ₹15,000.00 per month Education: Higher Secondary(12th Pass) (Preferred) Experience: total work: 1 year (Preferred) Language: Hindi, English (Preferred) License/Certification: Driving Licence (Preferred) Work Location: In person

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our cyclotron facilities in mumbai, maharashtra and manesar, haryana have helped us gain in the field of f18 nuclide manufacturing. Monthly production Capacity: 1000 tons Profile:-Chartered Accountant Industry: - Manufacturing (Pvt Ltd) Working mode:- 5.5 days (Monday to Saturday half day) Exp- 3 to 7 Yrs. Education Qualification:-Ca final qualified is must Location:- Andheri East, Mumbai Interview:- f2f Director interview Role and Responsibility:- Daily reconciliation of all revenue accounts (sales, purchases, bank, cash etc). Examination of month end bank reconciliation and pl analysis for all bank accounts. Liaising with banks to ensure banking accuracy. Rbi compliance with regards to form 15cb payments. Handling quarterly internal audits and resolving all queries. Resolving clients suppliers queries and resolving disputes. Reporting to directors on a monthly basis regarding the financial position assisting in planning for the future periods. Monitoring supervision payments, bank reconciliation. Coordination with the internal statutory auditors for finalization of accounts.. Prepare and circulation of mis (including financial and business related) Preparation of inventory valuation, monthly provisioning, making risk inventory circulation. Prepare fdcs (finance diagnostics control system) - this document includes various business metrics, performance and business update Audit exposure : Front end finance, analytics, gfrt, tax, supply chain etc Tax audit Vat audit of manufacturing concerns and preparation of vat audit report Taxation Exposure E- filing of returns, e tds, filing of returns statements Calculation of advance tax installment Drafting preparing various income tax forms, representative with taxation authorities. Interested Candidates Kindly Reach On Below Mentioned Credentials varsha12tiwari@gmail.com 7053013122 This job is provided by Shine.com