2106 Medical Billing Jobs - Page 21

Job Title: LEAD - DELIVERY Service Line: AR Department: Operations Location : Chennai Shift Details: Night Shift Work Mode: WFO Job Description: 1. Monitor, identify and resolve performance/behaviour/attendance issues using prescribed performance management techniques. 2. Monitor and act on personnel and disciplinary issues. 3. Provide subject matter expertise to Quality Control Analysts in the team. 4. Ensure training needs of subordinates are met. 5. Adjust to the needs of meeting service level agreements under supervision of Operations Manager. 6. Successfully complete all client related training and keep record of the same. 7. Hold team meetings on a regular basis with direct reports. 8. Communicate all process and client updates to direct reports within specific timelines and keep record for such updates. 9. Act as single point contact for the assigned team members for all their job-related needs and create a harmonious work environment. 10. Responsible for day-to-day functional supervision of work group, including work assignment and attendance monitoring; providing input into selecting, training, developing, and completing performance appraisal of work group(s) in accordance with the organizations policies and applicable compliance requirements. Job Specification: Minimum of 6 Years of Professional and Relevant Experience in AR (Revenue Cycle Management). Must have experience in Client and Stakeholder Management, Team Management. Any bachelors degree or masters degree.

Greetings from Vee Healthtek...! We have an Immediate Opening for Quality Analyst - AR (US Healthcare) Note - Looking for on papers QA Designation: Quality Analyst/ Senior Quality Analyst Department: Medical Billing Experience: 3+Years Skills required: Good Domain Knowledge Good Oral & Written Communication skills Proficient in MS Word/Excel Excellent analytical skills with understanding of health care claims processing. Ability to multi-task Willingness to be a team player and show initiative where needed. Willingness to work in Flexible Shifts On Papers Quality Analyst is Appreciable Roles & responsibilities: Ensure all Quality parameters are met by removing errors. Work towards Service Levels and meet the productivity and quality requirements. Counsel the team members on quality issues. Document all errors and feedback given to each team membe r in the prescribed format. Ensure all client updates are recorded and shared across the team. Execute quality check are done as per the latest updates. Ensure timely communication with the clients. Identify and update your supervisor on the training requirements of your team. Interested candidates can reach out to Name - Bhagyashree V Contact Number - 9741406191 Mail Id - bhagyashree.v@veehealthtek.com

Greetings From You & I Consulting ! You & I Consulting has always been in the spotlight for getting placed in 64+ MNC's PAN India. ***We are hiring for a Giant MNC In Kolkata for a For US Healthcare Process. Hiring For Giant MNC Position: US Healthcare (Medical Billing) Location: Kolkata, India *Hurry whtsapp now @ Sujay - 9832122149 / Shruti : 9732003214 Requirements : - Education Required :- 10+2 and above Fresher And Experienced Both Are Welcome ! International BPO Exp. will be a added advantage! Good communication Skill Mandatory Shift: 24x7 Shift (Home drop within the marked boundary) Saturday & Sunday fixed off What We Offer:- Competitive salary and performance-based incentives. Comprehensive training and continuous learning opportunities to enhance your skills. Friendly and supportive work environment that promotes teamwork and collaboration. Career advancement opportunities based on your performance and dedication. CTC 3.6Lpa To 5.2Lpa In Hand + PF + Esi + and all other facilities Key Responsibilities:- Help US Doctors and hospitals with proper documentation for their empanelment. Regular follow up via phone or email. Taking international calls. Keeps one updated with latest US healthcare rules & regulations. Applies critical thinking and critical decision making for completing tasks. *Hurry whtsapp now @ Sujay - 9832122149 / Shruti : 9732003214 *Note :- If you encounter a busy tone or If you find our lines occupied, simply Whatsapp and share your details with us in the following format:- Full Name :- Current Location Contact No Highest Qualification Experience for Consideration (Total Experience) Current Organization Current CTC (Numeric Values only) Expected CTC (Numeric Values only) *Hurry Call or whtsapp now@ sujay - 9832122149 "If you've read through the job description above and thought, 'Hey, this sounds like a perfect fit for someone I know - DO REFER YOUR FRIENDS

Experience in BPO Industry- International Voice only Team Leader - Healthcare process voice (MUST) Medical billing AR Excellent Comms

ESSENTIAL DUTIES AND RESPONSIBILITIES Evaluates medical record documentation and charge-ticket coding to optimize reimbursement by ensuring that diagnostic and procedural codes and other documentation accurately reflects and supports visits and to ensure that data complies with legal standards and guidelines. Interprets medical information such as diseases or symptoms and diagnostic descriptions and procedures to accurately assign and sequence the correct ICD-10-CM and CPT codes. Reviews state and federal Medicare reimbursement claims for completeness and accuracy before submission to minimize claim denial. Evaluates records and prepares reports on such topics as the number of denied claims or documentation or coding issues for review by management and/or professional evaluation committees. Makes recommendations for changes in policies and procedures to maintain standards for correct coding, to minimize the risk of fraud and abuse, and to optimize revenue recovery. Provides technical guidance to physicians and other staff in identifying and resolving issues or errors such as incomplete or missing records and documentation, ambiguous or nonspecific documentation, and/or codes that do not conform to approved coding principles/guidelines. Reads bulletins, newsletters, and periodicals and attends workshops to stay abreast of issues, trends, and changes in laws and regulations governing medical record coding and documentation. Educates and advises staff on proper code selection, documentation, procedures, and requirements. Performs other duties as assigned. MINIMUM JOB REQUIREMENTS Education, Training, and Experience Required: Bachelors Degree or 3 year Diploma or equivalent is required. Possession of a current Certified Professional Coder (CPC) issued by the American Academy of Professional Coders preferred. Two (2) years of medical coding experience is required, or the; Equivalent combination of experience, education, and training that would provide the required knowledge and abilities. Knowledge/Skills/Abilities: Knowledge of ICD-10-CM and CPT coding guidelines; medical terminology; anatomy and physiology; state and federal Medicare reimbursement guidelines; English grammar and usage. Ability to research and analyze data, draw conclusions, and resolve issues; read, interpret, and apply policies, procedures, laws, and regulations. Ability to read and interpret medical procedures and terminology. Ability to develop training materials, make group presentations, and to train staff Ability to exercise independent judgment; Excellent written and verbal communication skills to prepare reports and related documents and to maintain working relationships with physicians and other staff. Ability to competently use Microsoft Office Suite, particularly Word, Excel and Outlook. Ability to maintain confidentiality. Perks and Benefits As per market standards

Designation: SME - Denial Management Experience: 2-3 years Skills desired: Detailed knowledge of US healthcare billing cycle Experience working with different EMR/EHR systems like Epic, Cerner, Allscripts, Athenahealth, NextGen, eClinicalWorks, Meditech, etc. Denial analysis and management - Review and analyze denied insurance claims to identify cause of denials such as coding issues, preauthorization, payer-specific policies - Develop and track denial log to monitor patterns and trends in denied claims - Experience talking with payers to obtain clarification with denials and initiate timely appeals when appropriate Expertise in working with denial reason codes (CARC, RARC) and identifying root causes of denials. Strong understanding of billing regulations, CPT, ICD-10, HCPCS codes, and compliance standards (HIPAA, CMS guidelines). Appeals - - Understand 1st, 2nd, 3rd, and External Level Appeal process, system, and documentation SOP - Prepare, submit, and follow up on appeals ensuring all necessary documentation is included - Revie Review assigned denials and EOBs for appeal filing information. Gather any missing information - Review case history, payer history, and state requirements to determine appeal strategy - Obtain patient and/or physician consent and medical records when required by the insurance plan or state - Gather and fill out all special appeal or review forms - Create appeal letters, attach the materials referenced in the letter, and mail them Maintain a record of all appeals and responses to track appeal outcomes and recovery rates Monitor payer response timelines to ensure appeal filing deadlines are met Track insurance company and state requirements and denial trend changes

About The Role Vault functionEnsure timely opening of vault and availability of cash to cash van officers.To ensure Proper cash dispensing branch wise with no errors. Adjudication of Notes as per RBI norms & Rules-Updation of bin register and card on time and ensuring proper signatures.-Managing cash inflows and out flows from chest vault and periodical balancing during the day. -Ensuring constant supply of ATM Counter issuable cash. Ensure enough fresh cash availability in all denominations.-To keep the vault clean of any un wanted stuff.Must have knowledge to pass notes as per RBI refund rules and to get full value during RBI inspections. -Proper scrutiny and upkeep of key registers and keys.Identify potential with other CC banks for offloading excess cash through diversion orders , maintain relationship with other banks & regulatorsSecurity and house keeping-To ensure 24 hours vigil in chest area by attentive guards.-Ensure proper checks and frisking by guard during movement in chest area.-To conduct surprise checks specially on holidays and nights to see guards on duty. -To ensure duty of one person to keep vigil in chest area all the time.Proper functioning of all security equipment and their regular checking and servicing. Maintaining CCTV Backups and recordings -To ensure proper upkeep and cleaning of all the areas in the chest.Audit-To ensure absolutely clean audit report with no adverse comments in any area.-Constant review of process and controls to ensure complete controls.-Timely submission of all demanded records to audit for scrutiny.-To keep good relation with them and timely resolution to the queries. -RBI audit has to be exceptionally good with no adverse remarks.Should have knowledge of RBI guidelines , procedure & controls for better cash management in the unit, and achieve good audit rating-To regularly check all areas especially critical ones from process as well as audit point of view.Floor Manager-To observe the sorting and counting activities.To observe the cash movements from the vault and vice versa.Stationery control-To keep optimum level of stationary required in chest.-To stop leakage in stationary use and device ways to reduce cost.

About The Role Vault functionEnsure timely opening of vault and availability of cash to cash van officers.To ensure Proper cash dispensing branch wise with no errors. Adjudication of Notes as per RBI norms & Rules-Updation of bin register and card on time and ensuring proper signatures. -Managing cash inflows and out flows from chest vault and periodical balancing during the day. -Ensuring constant supply of ATM Counter issuable cash. Ensure enough fresh cash availability in all denominations.-To keep the vault clean of any un wanted stuff.Must have knowledge to pass notes as per RBI refund rules and to get full value during RBI inspections. -Proper scrutiny and upkeep of key registers and keys.Identify potential with other CC banks for offloading excess cash through diversion orders , maintain relationship with other banks & regulatorsSecurity and house keeping-To ensure 24 hours vigil in chest area by attentive guards.-Ensure proper checks and frisking by guard during movement in chest area. -To conduct surprise checks specially on holidays and nights to see guards on duty.-To ensure duty of one person to keep vigil in chest area all the time.Proper functioning of all security equipment and their regular checking and servicing. Maintaining CCTV Backups and recordings -To ensure proper upkeep and cleaning of all the areas in the chest.Audit-To ensure absolutely clean audit report with no adverse comments in any area.-Constant review of process and controls to ensure complete controls.-Timely submission of all demanded records to audit for scrutiny. -To keep good relation with them and timely resolution to the queries.-RBI audit has to be exceptionally good with no adverse remarks.Should have knowledge of RBI guidelines , procedure & controls for better cash management in the unit, and achieve good audit rating -To regularly check all areas especially critical ones from process as well as audit point of view.Floor Manager-To observe the sorting and counting activities.To observe the cash movements from the vault and vice versa.Stationery control-To keep optimum level of stationary required in chest.-To stop leakage in stationary use and device ways to reduce cost.

Role:AR Analyst( Medical Billing background) Exp: 0.6-1 year Salary: 21k Must Have : Resolve issues related to unpaid medical claims, denied claims Review and appeal unpaid and denied claims. Shift:General Location: Chennai Regards Sowmiya 9600445623

Greetings from Vee Healthtek!! Immediate Hiring Team Lead/Senior Team (RCM Background)!!!!!!! We are hiring for the position of Team Lead (AR Calling) specializing in end-to-end denials and Authorisation under the US Healthcare process. Designation: Team Coach/ Team Lead/ Senior Team Lead Department: Medical Billing (AR Calling) Experience: 4+ years (Minimum 1 year as Team lead) Location: Pune (Work from office only) "On paper designation as Team Coach/ Team Lead/ Senior Team Lead is mandatory". Skills required: Experience Working in Authorisation Excellent Domain Knowledge On papers team Lead is appreciable Good Oral & Written Communication skills Good Team Handling Skills Excellent Analytical skills Should be good at Muti-Tasking Roles & responsibilities: Design & implement workflow processes. Ensure quality of Deliverables Interaction with clients Ensure timely client communication Ensure proper execution of projects Monitor the quality and provide feedback to individuals or team. Maintain process documents and ensure regular updates Ensure all updates from clients are recorded Ensure proper allocation of work to team members Ensure the Turnaround time is adhered as per SLAs Participate in conference calls with the clients/ top management . The role offers exciting opportunities to lead a team and deliver exceptional results. Interested candidates can reach out to Subiksha G - subiksha.g@Veehealthtek.com/ 9606003487

Overview Review medical records and translate them into standardized codes using ICD-10, CPT, and HCPCS coding systems. Collaborate with healthcare providers to obtain accurate information for coding purposes. Ensure all codes are compliant with healthcare regulations and insurance requirements. Assist in maintaining accurate documentation and coding practices to meet healthcare standards. Communicate with the coding and billing departments to resolve discrepancies or issues. Stay updated with changes in medical coding practices and healthcare regulations. Educational Background: Nursing degree (RN, LPN, or related nursing qualifications). Certification (Preferred, but not required): Certification in Medical Coding (e.g., CPC, CCS) or willingness to pursue certification after employment. Technical Skills: Basic knowledge of medical terminology, anatomy. Candidates who completed Medical Coding training in hyderabad are eligible to apply Why Join Us? Training & Development: Comprehensive Medical Coding training will be provided to help you gain expertise in medical coding. Career Growth: We offer opportunities for career advancement and professional development within the healthcare industry. Work-Life Balance: Flexible working hours and a supportive environment. Competitive Compensation & Benefits: Health insurance, paid time off, and other benefits Qualifications Pharmacy : B.Pharmacy / M.Pharmacy / Pharmd Life Sciences : Microbiology,Biotechnology Biochemistry Botany zoology chemistry BioInformatics Medical : MBBS BDS Paramedical : BHMS BAMS GNM ANM Nursing MLT Food and Nutrition Tagged as: medical coding fresher Before applying for this position you need to submit your online resume . Click the button below to continue. About Medi Infotech Medi Infotech Top Medical Coding Institute in Hyderabad is an analytics-driven, technology-enabled organization that provides healthcare billing, coding, and customized analytics services to some of the nation's largest healthcare organizations. Our services Includes Medical Coding Services Medical coding Training and Medical Billing Training and Medical Scribe Training Services. The Medical Coder will be responsible for assigning diagnostic and procedural codes to patient records, ensuring accuracy and compliance with coding guidelines. The role also involves reviewing documents and medical records to abstract information for coding and billing purposes.

Overview Preferred Skills, Education, and Experience: Any Graduate Experience required- Minimum 1 year Good communication skills and a fair command of the English language Experienced in AR Follow-up and Denials Management, Medical Billing Good understanding of the US Healthcare revenue cycle and its intricacies Excellent analytical and comprehension skills Employment Mode: Full-time Shift Timing: Night shift (US Shift) (5.30 PM - 2.30 AM IST) Work location: Chennai, Bangalore Shift days: 5 days working Salary- Best in the industry + incentives & bonuses Additional Benefits: 1. Monthly Food Coupon Worth Rs.900 per month (10000 PA), can be used in office canteen 2. Night Shift allowances Rs.50 per day (Based on the attendance) (15000 PA) 3. Good Incentive plans - Can earn up to double the salary 4. Free Two-way cab facilities (25Kms radius of the office location) 5. Insurance courage of 1 Lakh (Self, spouse and 2 children s) 6. All statutory benefits are applied (PF, ESIC, PT Etc.) Tagged as: ar caller, denial management, medical billing Before applying for this position you need to submit your online resume . Click the button below to continue.

Greetings from Vee HealthTek! We are actively hiring AR Callers & Senior AR Callers to join our growing team. Experience Required: 1 to 4 years of relevant experience in AR Calling Process: AR Calling Denials Management (Voice Process) Experience in Physician or Hospital Billing preferred ( Medical Billing experience Is Mandatory) Designation: AR Caller / Senior AR Caller Work Locations: Bengaluru | Chennai (Underpayments exp required in AR ) Educational Qualification: PUC or Any Graduate Perks & Benefits: Fixed Weekends Off (Saturday & Sunday) Two-way Cab Facility Night Shift Allowance 1200 Sodexo Meal Coupon every month Performance-Based Incentives Interview Mode: Online Contact HR - Arun: +91 80505 24977 (Available on WhatsApp) Email your updated CV to: arunkumar.n@veehealthtek.com Join us and be part of a dynamic healthcare team making a difference!

Greetings from Vee HealthTek! We are actively hiring AR Callers & Senior AR Callers to join our growing team. Experience Required: 1 to 4 years of relevant experience in AR Calling Process: AR Calling Denials Management (Voice Process) Experience in Physician or Hospital Billing preferred ( Medical Billing experience Is Mandatory) Designation: AR Caller / Senior AR Caller Work Locations: Bengaluru | Chennai (Underpayments exp required in AR ) Educational Qualification: PUC or Any Graduate Perks & Benefits: Fixed Weekends Off (Saturday & Sunday) Two-way Cab Facility Night Shift Allowance 1200 Sodexo Meal Coupon every month Performance-Based Incentives Interview Mode: Online Contact HR - Arun: +91 80505 24977 (Available on WhatsApp) Email your updated CV to: arunkumar.n@veehealthtek.com Join us and be part of a dynamic healthcare team making a difference!

We are hiring for Medical Billing/AR Caller/payment posting/authorisation for one of the client! Location: Iskcon Cross Road, Ahmedabad Shift timings: 5 days, 6.30 PM to 3.30 AM If interested share your resume to HR LARA: 7283 825 024!

Job Title: Denial Coder (RCM Medical Billing) Location: Bangalore Experience: 1 to 5 Years Certification: Certified Coders Only CPC, COC, or equivalent mandatory Job Description: We are hiring Certified Denial Coders for a leading healthcare process. The role requires strong expertise in denial management within the US healthcare RCM domain. Roles & Responsibilities: Review and analyze denied medical claims for root causes. Take corrective action: rebill, appeal, or rectify coding/documentation issues. Work on insurance denials such as authorization, coding, eligibility, etc. Interpret EOBs and denial codes for appropriate resolution. Maintain accurate documentation of actions taken. Ensure daily productivity and quality benchmarks are met. Stay updated with the latest payer policies and compliance standards. Candidate Requirements: 1 to 5 years of experience in medical billing and denial coding . Mandatory Certification : CPC, COC, or any AAPC/AHIMA recognized coding certification. Strong knowledge of CPT, ICD-10, HCPCS, and US healthcare terminology. Excellent analytical, documentation, and communication skills. Willingness to work flexible or night shifts if required. To Apply: Call us, or, walk-in Directly (Monday to Saturday, 9 AM to 6 PM) Free Job Placement Assistance White Horse Manpower Get placed in Fortune 500 companies. Address: #12, Office 156, 3rd Floor, Jumma Masjid Golden Complex, Jumma Masjid Road, Bangalore 560051 Contact Numbers: 8722244472/6362440337.

As a Trainee Medical Billing Analyst at Omega Healthcare Management Services Private Limited in Bengaluru, Karnataka, you will be part of a dynamic team where you will be responsible for medical coding and medical billing tasks. You will play a crucial role in ensuring accurate and timely processing of healthcare claims. You will be required to have a basic educational background with a degree in BBA, BCOM, or BA. While prior experience is not mandatory, candidates with 0-1 years of experience in medical billing or coding will be preferred. As a Trainee, you will have the opportunity to learn and develop your skills in a supportive environment. This role offers 20 openings with a Grade 1A designation. The closing date for applications is 05 Apr 2025. As part of the Omega Healthcare team, you will be based in Bengaluru-II, Karnataka. Strong communication skills and attention to detail are essential for this role. If you are looking to kickstart your career in the healthcare industry and have a passion for medical billing and coding, this Trainee Medical Billing Analyst position at Omega Healthcare Management Services Private Limited could be the perfect opportunity for you. Apply now and be part of a leading healthcare management company in India.,

Hiring: AR Callers / Senior AR Callers–Denials Expertise Required Location: Chennai Interview Mode: Virtual Salary: Up to 40,000 (based on experience & skills) Experience in Denial Management (US Healthcare –Voice Process) Suvetha – 9043426511 Required Candidate profile Minimum 10+ months of Denials experience Strong knowledge in Physician Billing or Hospital Billing Excellent communication skills Willing to work night shift Relieving letter not mandatory

Dept: Medical Billing Role: Payment Poster Location: Chennai

You will be working as a full-time on-site US Healthcare AR Executive at Vision iKnowledge Solutions, based in Gurgaon, India. Your primary responsibility will be to call US Insurance Companies to follow up on unpaid Health Claims and take corrective actions based on the obtained status. The working hours for this role are from 06:00 pm to 03:00 am. The ideal candidate for this position should hold a graduate degree, possess good communication skills, be willing to work in night shifts, and have a strong desire to learn. Additionally, the candidate should have the ability to analyze claims. Having 1 to 4 years of experience in Insurance AR Follow up and Denial Handling in a Medical Billing environment would be an advantage. However, freshers with good communication skills and basic computer knowledge who are interested in building a career in this industry will be provided with 6 months of on-the-job training. This role requires working in night shifts. The salary for experienced candidates will be competitive and based on their knowledge and experience without any limitations for the right candidate. Freshers who successfully complete the training will be offered permanent employment. Joining VISION iKnowledge Solutions Inc. will provide you with the opportunity to work in a friendly environment that fosters learning and growth. If you are looking to excel in the field of US Healthcare AR Executive and have the necessary skills and motivation, we welcome you to be a part of our team in Gurgaon, Haryana, India.,

WERE HIRING | AR Caller – US Healthcare (RCM) or payment posting Pune | Work From Office | Immediate Joiners Preferred Role Overview: Position: AR Caller or payment posting Experience: 1+ Year in US Healthcare (RCM) Location: Pune (Work From Office) Preferred: Experience with XIFIN Portal Joining: Immediate to 2 Weeks You’re a great fit if you have: Strong AR Calling or payment posting experience in US healthcare Expertise in denial management & insurance follow-up Hands-on knowledge of the XIFIN platform Clear understanding of RCM workflows Excellent verbal communication and documentation skills Interested candidates can share their CV at: HR Contact: Chanchal - 9251688424

Urgent Openings for PAYMENT POSTING LOCATION: PUNE EXPERIENCE: 1 T0 4 YEARS SALARY : MAX45K SHIFT: NIGHT/ DAY SHIFT BENEFITS: 5500K INCENTIVES IMMEDIATE JOINERS ONLY REQUIRED TWO WAY CAB AVAILABLE CONTACT: 8056407942 kausalyahr23@gmail.com

Urgent openings for AR Caller/SR AR Caller Job Loc: Mumbai Exp: 1 yr to 4yrs Salary: 40k Max Skills: Physician / hospital Billing, Denial Management exp is must Contact: 8056407942 kausalyahr23@gmail.com REGARDS; Kausalya

Urgent Opening for AR Caller/SR AR Caller -Medical Billing-Voice Process Job Loc:Chennai, Trichy, Bangalore, Pune, Mumbai Exp:1yr-5yrs Salary:40k Max Skills:Any Billing ,Denials NP:Imm IF INTERESTED CALL/WATSAPP:8610746422 REGARDS; Vijayalakshmi

MEDICAL CODER / MEDICAL BILLER Job Description We are looking for a detail-oriented and proactive Eligibility Executive to manage insurance verification and benefits validation for patients in the revenue cycle process. The ideal candidate will have experience working with U.S. healthcare insurance systems, payer portals, and EHR platforms to ensure accurate eligibility checks and timely updates for claims processing. Key Responsibilities Verify patient insurance coverage and benefits through payer portals, IVR, or direct calls to insurance companies. Update and confirm insurance details in the practice management system or EHR platforms accurately and in a timely manner. Identify policy limitations, deductibles, co-pays, and co-insurance information and document clearly for billing teams. Coordinate with patients and internal teams (billing, front desk, scheduling) to clarify eligibility-related concerns. Perform eligibility checks for scheduled appointments, procedures, and recurring services. Handle real-time and batch eligibility verifications for various insurance types including commercial, Medicaid, Medicare, and TPA. Escalate discrepancies or inactive coverage to the concerned team and assist in resolving issues before claim submission. Maintain up-to-date knowledge of payer guidelines and insurance plan policies. Ensure strict adherence to HIPAA guidelines and maintain confidentiality of patient data. Meet assigned productivity and accuracy targets while following internal SOPs and compliance standards. 1Preferred Skills & Tools Experience with EHR/PM systems like eCW, NextGen, Athena, CMD Familiarity with major U.S. insurance carriers and payer portals Strong verbal and written communication skills Basic knowledge of medical billing and coding is a plus Ability to work in a fast-paced, detail-focused environment Qualifications ANY LIFE SCIENCE DEGREE BSc, MSc, B.Pharm, M.Pharm, BPT NOTE CPC certification preferable Shift & Work Details: Shift Timing: Night Shift 9:00 PM to 7:00 AM Work Days: [Monday to Friday] Gender: Male candidates only (due to night shift operational requirements)