Education: Clinical background preferably MBBS, BDS (Not mandatory), a nursing degree or experience as a medical coder will be considered. Experience: Minimum of 2-3 years of experience in clinical documentation improvement, healthcare coding, or a related area is often required. Certifications: CCS (Certified Coding Specialist) is preferred. Skills: Strong analytical and problem-solving abilities. Excellent communication and interpersonal skills for interacting with healthcare providers and staff. Knowledge: Thorough understanding of medical terminology, anatomy, and procedures. Familiarity and sound knowledge in medical coding guidelines, coding clinics, PCS and regulatory requirements. Responsibilities: Reviewing and analysing medical records for completeness and accuracy. Communicating with healthcare providers to clarify documentation and improve accuracy. Assisting with the physician query process. Ensuring compliance with regulatory requirements and industry standards. Job Types: Full-time, Permanent Pay: ₹70,000.00 - ₹120,000.00 per month Schedule: Morning shift Ability to commute/relocate: Gota, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 2 years (Required) License/Certification: CCS, CIC (Required) Work Location: In person

Job Title: AR Analyst Department: CBO Sub Department: AR Location: Hyderabd Position Type: Full Time (From Office) Job Description Role and Responsibilities Responsible for resolving cases. Responsible for tracking and following up on unpaid or rejected medical claims. They must ensure that claims are paid correctly and in a timely manner. Review the claim allocated and check status by calling the payer or through IVR /Web Portal Ask a series of relevant questions depending on the issue with the claim and record the responses Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers Record the actions and post the notes on the customer’s revenue cycle platform. Use appropriate client specific call note standards for documentation Qualifications and Education Requirements · Should have good Verbal and Written communication Skills. · Should have worked as an AR Analyst for min 1 year – max 2 years with medical billing service providers · Good knowledge of revenue cycle and denial management concept · Positive attitude to solve problems · Ability to absorb client’s business rules · Knowledge of generating aging report · Graduate degree in any field · Willingness to work as per Business requirement. Perform ageing analysis, understand days in A/R, top reasons for denials and provide reports to clients as needed Maintains accurate records of all claim submissions, payment details, and follow-up activities. They must also ensure compliance with HIPAA regulations and other industry standards. Be in the centre of ethical behaviour and never on the side-lines Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Schedule: Night shift Experience: AR calling: 1 year (Required) Work Location: In person

Education: Clinical background preferably MBBS, BDS (Not mandatory), a nursing degree or experience as a medical coder will be considered. Experience: Minimum of 2-3 years of experience in clinical documentation improvement, healthcare coding, or a related area is often required. Certifications: CCS (Certified Coding Specialist) is preferred. Skills: Strong analytical and problem-solving abilities. Excellent communication and interpersonal skills for interacting with healthcare providers and staff. Knowledge: Thorough understanding of medical terminology, anatomy, and procedures. Familiarity and sound knowledge in medical coding guidelines, coding clinics, PCS and regulatory requirements. Responsibilities: Reviewing and analysing medical records for completeness and accuracy. Communicating with healthcare providers to clarify documentation and improve accuracy. Assisting with the physician query process. Ensuring compliance with regulatory requirements and industry standards. Job Types: Full-time, Permanent Pay: ₹70,000.00 - ₹120,000.00 per month Schedule: Morning shift Ability to commute/relocate: Gota, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 2 years (Required) License/Certification: CCS, CIC (Required) Work Location: In person

Job Title: AR Analyst Department: CBO Sub Department: AR Location: Hyderabd Position Type: Full Time (From Office) Job Description Role and Responsibilities Responsible for resolving cases. Responsible for tracking and following up on unpaid or rejected medical claims. They must ensure that claims are paid correctly and in a timely manner. Review the claim allocated and check status by calling the payer or through IVR /Web Portal Ask a series of relevant questions depending on the issue with the claim and record the responses Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers Record the actions and post the notes on the customer’s revenue cycle platform. Use appropriate client specific call note standards for documentation Qualifications and Education Requirements · Should have good Verbal and Written communication Skills. · Should have worked as an AR Analyst for min 1 year – max 2 years with medical billing service providers · Good knowledge of revenue cycle and denial management concept · Positive attitude to solve problems · Ability to absorb client’s business rules · Knowledge of generating aging report · Graduate degree in any field · Willingness to work as per Business requirement. Perform ageing analysis, understand days in A/R, top reasons for denials and provide reports to clients as needed Maintains accurate records of all claim submissions, payment details, and follow-up activities. They must also ensure compliance with HIPAA regulations and other industry standards. Be in the centre of ethical behaviour and never on the side-lines Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Schedule: Night shift Experience: AR calling: 1 year (Required) Work Location: In person

Job Title: Associate ROI Department: HIM- Sub Department: ROI Location: Ahmedabad Position Type: Full Time (From Office) Job Description Role and Responsibilities 1. Processing the requests in Chart Request Portal and try in achieving the per day benchmark. 2. Processing and tracking down the Patient Information from various portals .3. Checking the Demographic Details of the Patient closely and processing with null escalations. 4. Understanding the Medical Queries of the Requestor and try to complete that in an efficient and effective manner. 5.Coordinating with the Team Lead for the queries of work while processing the requests. 6.Attending Weekly once or twice the internal meeting held by the team lead and discussing about any problems faced regarding work and access. 7. Attending Monthly Meeting with Onshore ROI Manager 8. Coordinating with the Team Lead regarding the Leave and Schedule Change. 9. Properly updating the production excel sheet on a daily basis. Job Specifications Qualifications and Education Requirements 1. Bachelors or Masters in Hospital Management. 2. Specialization in Medical Record Department Preferred Experienced Skills Users with 0 to 1 year experience are preferred. Willingness to work as per Business requirement. Knowledge in Medical Terminology and Medical Abbreviation. Proficient in oral and written communication Ability to deal effectively with many people Ability to make evaluate judgments Word & Excel processsing skills6. Knowledge in mainataining the Confidentiality of the patient information Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Schedule: Morning shift Education: Bachelor's (Required) Work Location: In person

Job Title: Associate ROI Department: HIM- Sub Department: ROI Location: Ahmedabad Position Type: Full Time (From Office) Job Description Role and Responsibilities 1. Processing the requests in Chart Request Portal and try in achieving the per day benchmark. 2. Processing and tracking down the Patient Information from various portals .3. Checking the Demographic Details of the Patient closely and processing with null escalations. 4. Understanding the Medical Queries of the Requestor and try to complete that in an efficient and effective manner. 5.Coordinating with the Team Lead for the queries of work while processing the requests. 6.Attending Weekly once or twice the internal meeting held by the team lead and discussing about any problems faced regarding work and access. 7. Attending Monthly Meeting with Onshore ROI Manager 8. Coordinating with the Team Lead regarding the Leave and Schedule Change. 9. Properly updating the production excel sheet on a daily basis. Job Specifications Qualifications and Education Requirements 1. Bachelors or Masters in Hospital Management. 2. Specialization in Medical Record Department Preferred Experienced Skills Users with 0 to 1 year experience are preferred. Willingness to work as per Business requirement. Knowledge in Medical Terminology and Medical Abbreviation. Proficient in oral and written communication Ability to deal effectively with many people Ability to make evaluate judgments Word & Excel processsing skills6. Knowledge in mainataining the Confidentiality of the patient information Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Schedule: Morning shift Education: Bachelor's (Required) Work Location: In person

Job Title: AR Analyst Department: CBO Sub Department: AR Location: Ahmedabad Position Type: Full Time (From Office) Job Description Role and Responsibilities Responsible for resolving cases. Responsible for tracking and following up on unpaid or rejected medical claims. They must ensure that claims are paid correctly and in a timely manner. Review the claim allocated and check status by calling the payer or through IVR /Web Portal Ask a series of relevant questions depending on the issue with the claim and record the responses Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers Record the actions and post the notes on the customer’s revenue cycle platform. Use appropriate client specific call note standards for documentation Qualifications and Education Requirements · Should have good Verbal and Written communication Skills. · Should have worked as an AR Analyst for min 1 year – max 2 years with medical billing service providers · Good knowledge of revenue cycle and denial management concept · Positive attitude to solve problems · Ability to absorb client’s business rules · Knowledge of generating aging report · Graduate degree in any field · Willingness to work as per Business requirement. Perform ageing analysis, understand days in A/R, top reasons for denials and provide reports to clients as needed Maintains accurate records of all claim submissions, payment details, and follow-up activities. They must also ensure compliance with HIPAA regulations and other industry standards. Be in the centre of ethical behaviour and never on the side-lines Job Type: Full-time Pay: ₹20,000.00 - ₹40,000.00 per month Schedule: Night shift Experience: AR calling: 1 year (Required) Work Location: In person