ole & responsibilities Possess and maintain coding knowledge base without the need for upfront trainingSpecific coding experience in a clinic environment, orthopedic or related specialty a plusEffectively review medical documentation from providers and assign appropriate codes according to regulatory practice and payer guidelinesMaster use of multiple systems and resources to assign and enter accurate information into practice systemsTimely and effective follow up on missing information or clarification from clinical staff to meet targeted deadlines for coding turnaround timesMaintain coding rules, notes, or documentation effectively to perform quality, timely coding Ability to work remotely, independently, and efficiently Maintain productivity and quality standardsContribute to a positive work environment and collaborate with team members to promote company successWillingness to perform other assigned duties within scope of practicePreferred candidate profile Must currently possess one medical coding certification from American Health Information Management Association (AHIMA) or American Academy of Professional Coders (AAPC )Must be a gradiate and strong communications skills in Englisj and adavance ex el heetPerks and benefits

Role & responsibilities Recording and maintanane of US Healthcare dataAnalysis and reporting of the stored dataAttending client meetings and presentationsConducting periodical status update meeting with the relevant teamsPreferred candidate profile Should be a graduateGood communication skills in EnglishAble to communicate in emailShould have thorough knowledge in Excel and wordKnowledge in Power Bi will be preferredShould be working in Night shiftShould be relocating to Kochi Kakkanad areaShould be an immediate joinerPerks and benefits Pick -up and drop to and from office5 day workingPerformance linked bonus

Role & responsibilities Invoice Processing: Review, verify, and process invoices in accordance with company policies and procedures. Ensure accurate coding and timely payment to vendors.Vendor Management: Maintain and update the vendor database, addressing inquiries, resolving discrepancies, and fostering strong relationships to ensure smooth payment processes.Account Reconciliation: Perform regular reconciliations of accounts payable balances, investigate discrepancies, and resolve issues promptly to maintain accurate financial records.Team Leadership: Supervise, train, and mentor accounts payable staff. Assign daily tasks, monitor performance, and provide guidance to foster professional development.Process Improvement: Identify opportunities for process enhancements to increase efficiency, reduce errors, and streamline accounts payable operations.Collaboration: Work closely with internal departments, such as procurement and finance, to ensure alignment of accounts payable activities with organizational goals Preferred candidate profile Education: Bachelors degree in Accounting, Finance, or a related field.Experience: Minimum of 3-5 years of experience in accounts payable or a similar role.Knowledge: Strong understanding of accounting principles, accounts payable processes, and relevant regulatory requirements.Communication: Excellent verbal and written communication skills, with the ability to interact effectively with vendors and internal stakeholders.Analytical Skills: Detail-oriented with strong analytical and problem-solving abilities.Leadership: Demonstrated ability to lead and motivate a team, manage multiple priorities, and meet deadlines.Willing to work in Night Shift, adaptable and flexibleWilling to relocate to Kochi infopark areaShould be able to join immediatelyPerks and benefits