Job Title: Senior Associate - Account Receivables Years of Experience: 3 - 4 years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Location: Hyderabad, Telangana Education Qualification: Any graduate Skill Set Requirements: Communication Skills - Grade A Analytical Skills - Grade A Experience and Domain Requirements: AR callers with good experience of 3+ Years RCM Experience (Physician Billing). Have PMS (Software) - AMD or Other software is also fine. Understanding of Provider Information & Patient Information as it impacts claim resolution. Knowledge of Clearing House Rejections/Denials and its resolution Knowledge of Payor Denials and Resolution Knowledge of Appeals Process - Form types/Documents related to Appeals, Online Appeals Basic coding knowledge - ICD/CPT, E/M codes, code Series, Modifiers in Physician billing

Job Title: Senior Associate - Charge Entry Years of Experience: 1 - 2 years Shift Timings: day shift (9:00 AM to 6:00 PM) Location: Hyderabad, Telangana Education Qualification: Any graduate Skill Set Requirements: Communication Skills - Grade A Analytical Skills - Grade A Job Description Candidates carrying the experience on Eligibility and Benefit verification and with decent communication skills is preferable.

Job Title: Sr Associate - Authorization Years of Experience: 2-3 years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Mode of operation: Work from office Mode of Interview: In-Person Location: Hyderabad, Telangana Job Description We are looking for Sr Associate/ Associate Expert- Authorizations " who can join our team. Below is job requirement. Additional Comments NexGen Experience is desirable. Oncology and Orthopedic specialty experience will be valuable. Knowledge of the US payer mix will be a great value add.

Job Title: Senior Associate - Charge Entry Years of Experience: 1 - 2 years Shift Timings: day shift (9:00 AM to 6:00 PM) Location: Hyderabad, Telangana Education Qualification: Any graduate Skill Set Requirements: Communication Skills - Grade A Analytical Skills - Grade A Job Description Candidate must have carried experience in EVBV atleast for 2 years. Should be capable to ADD the information to PM and upload the documents. Candidate who done with IPA eligibility under California location are preferrable. Additional Comments Candidate must have carried experience in EVBV atleast for 2 years. Should be capable to ADD the information to PM and upload the documents. Candidate who done with IPA eligibility under California location are preferrable.

Senior Associate : E/M Coding We are looking for " Medical Coder " who can join us immediately. Below is the job requirement. Job Title: Senior Associate : E/M Coding Years of Experience: 2-3 years Shift Timings: Day Shift (09:00 AM to 06:00 PM) Mode of operation: Work from office Mode of Interview: In-Person Location: Hyderabad, Telangana Experience : 2-3 years experience in E/M CPC certification is Mandatory. Education: Graduation in any stream Expected Qualities: Integrity Attention to detail. Creative, out of the Box thinking. Challengers of the status quo Organized Passionate

Senior Associate : E/M Coding We are looking for " Medical Coder " who can join us immediately. Below is the job requirement. Job Title: Senior Associate : E/M Coding Years of Experience: 3-4 years Shift Timings: Day Shift (09:00 AM to 06:00 PM) Mode of operation: Work from office Mode of Interview: In-Person Location: Hyderabad, Telangana Experience : 3-4 years experience in E/M CPC certification is Mandatory. Education: Graduation in any stream Expected Qualities: Integrity Attention to detail. Creative, out of the Box thinking. Challengers of the status quo Organized Passionate

Senior Associate : Denial Coding We are looking for " Medical Coder " who can join us immediately. Below is the job requirement. Job Title: Senior Associate : Denial Coding Years of Experience: 2-3 years Shift Timings: Day Shift (09:00 AM to 06:00 PM) Mode of operation: Work from office Mode of Interview: In-Person Location: Hyderabad, Telangana Experience : 2-3 years experience in denial coding CPC certification is Mandatory. Education: Graduation in any stream Expected Qualities: Integrity Attention to detail. Creative, out of the Box thinking. Challengers of the status quo Organized Passionate

Senior Associate : Medical Coding - Surgery We are looking for " Medical Coder " who can join us immediately. Below is the job requirement. Job Title: Senior Associate : Medical Coding - Surgery Years of Experience: 2-3 years Shift Timings: Day Shift (09:00 AM to 06:00 PM) Mode of operation: Work from office Mode of Interview: In-Person Location: Hyderabad, Telangana Experience : 2-3 years experience in surgery coding (Ortho, Gynaecology) CPC certification is Mandatory. Education: Graduation in any stream Expected Qualities: Integrity Attention to detail. Creative, out of the Box thinking. Challengers of the status quo Organized Passionate

Job Title : Senior Associate - Account Receivables Years of Experience :2 years Shift Timings : Night Shift (7:00 PM to 4:00 AM) Location : Hyderabad, Telangana Education Qualification : Any graduate Skill Set Requirements : Communication Skills - Grade A Analytical Skills - Grade A Experience and Domain Requirements: AR callers with good experience of 2 Years RCM Experience (Physician Billing). Have PMS (Software) NextGen/AMD/EPIC/Greenway/Allscripts/ECW are preferrable. Understanding of Provider Information & Patient Information as it impacts claim resolution. Knowledge of Clearing House Rejections/Denials and its resolution Knowledge of Payor Denials and Resolution Knowledge of Appeals Process - Form types/Documents related to Appeals, Online Appeals Basic coding knowledge - ICD/CPT, E/M codes, code Series, Modifiers in Physician billing Looking for an associate with 2yrs of AR calling experience, good knowledge of the denial follow up's and good knowledge about federal payers, clearing house.

Job Title : Senior Associate - Account Receivables Years of Experience :2 years Shift Timings : Night Shift (7:00 PM to 4:00 AM) Location : Hyderabad, Telangana Education Qualification : Any graduate Skill Set Requirements : Communication Skills - Grade A Analytical Skills - Grade A Experience and Domain Requirements: AR callers with good experience of 2 Years RCM Experience (Physician Billing). Have PMS (Software) NextGen/AMD/EPIC/Greenway/Allscripts/ECW are preferrable. Understanding of Provider Information & Patient Information as it impacts claim resolution. Knowledge of Clearing House Rejections/Denials and its resolution Knowledge of Payor Denials and Resolution Knowledge of Appeals Process - Form types/Documents related to Appeals, Online Appeals Basic coding knowledge - ICD/CPT, E/M codes, code Series, Modifiers in Physician billing Looking for an associate with 2yrs of AR calling experience, good knowledge of the denial follow up's and good knowledge about federal payers, clearing house.

Job Title: Associate Payment Posting Years of Experience: 1–2 years Location: Hyderabad, Telangana Mode of interview: In-person. Mode of operation: Work from office Shift Timings: 9:00 a.m.–6:00 p.m Job Description Functional Expertise: Should be able to post ERAs and Manual posting, patient-cash, check and CC payments. Should have strong understanding of medical billing terms, such as co-pays, coinsurances, deductibles allowable amount, contractual adjustments, out-of network and in-network processing, retractions/recoupments, capitation payments, Collection agency payments, MVA and WC payments, Correspondence and Zero claims. Should be able to access websites to retrieve, process and upload the EOBs. Should be able to identify line item denials for non-covered services, inclusive services, credentialing, medical necessity, non-par, no-auth denials, COB Denials and associated denial reason codes. Medicare claims processing-sequestration, interest payment, reporting codes, Modifiers Should be able to understand Payer specific guidelines, process secondary and Tertiary claims and patient statements. Process Insurance and patient refunds. Should be capable of interpreting and processing the EOBs, research, correct and re-file denied claims. Reconciliation and balancing the payment batches. Operational Duties: Comply to daily productivity and Accuracy standards. Submit daily production reports to team lead. Stay in constant communication with team lead /operations manager Professional & behavior is expected Receive feedback from QA on errors and follow updated protocol. Additional Comments Having NG application knowledge will be advantage

Job Title: Trainee Associate - Payment Posting Years of Experience: Freshers Shift Timings: Day Shift (09:00 AM to 06:00 PM) Mode of interview: In-person. Mode of operation: Work from office Location: Hyderabad, Telangana Job Summary: We are looking for a detail-oriented and motivated Payment Posting Fresher to join our team. The ideal candidate will be responsible for accurately posting payments, maintaining records, and ensuring the smooth processing of financial transactions. Key Responsibilities: Accurately post payments received from various sources (e.g., insurance companies, patients) into the billing system. Verify and reconcile payment information to ensure accuracy. Maintain detailed records of all transactions. Assist in resolving any discrepancies related to payments. Collaborate with other departments to ensure timely and accurate payment posting. Adhere to company policies and procedures regarding payment posting. Qualifications: Any Bachelor's degree Strong attention to detail and accuracy. Excellent organizational and time management skills. Basic knowledge of accounting principles and financial transactions. Proficiency in Microsoft Office Suite (Excel, Word, Outlook). Good communication and interpersonal skills. Ability to work independently and as part of a team. Preferred Qualifications: Previous experience in payment posting or a related field is a plus. Familiarity with billing software and financial systems. Additional Comments Please hire only 2024 or 2025 passouts

Job Title: Senior Associate - Account Receivables Years of Experience: 3 - 4 years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Location: Hyderabad, Telangana Education Qualification: Any graduate Skill Set Requirements: Communication Skills - Grade A Analytical Skills - Grade A Experience and Domain Requirements: AR callers with good experience of 3+ Years RCM Experience (Physician Billing). Have PMS (Software) - AMD Understanding of Provider Information & Patient Information as it impacts claim resolution. Knowledge of Clearing House Rejections/Denials and its resolution Knowledge of Payor Denials and Resolution Knowledge of Appeals Process - Form types/Documents related to Appeals, Online Appeals Basic coding knowledge - ICD/CPT, E/M codes, code Series, Modifiers in Physician billing

Job Title: Senior Associate - Account Receivables Years of Experience: 3 - 4 years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Location: Hyderabad, Telangana Education Qualification: Any graduate Skill Set Requirements: Communication Skills - Grade A Analytical Skills - Grade A Experience and Domain Requirements: AR callers with good experience of 3+ Years RCM Experience (Physician Billing). Have PMS (Software) - AMD Understanding of Provider Information & Patient Information as it impacts claim resolution. Knowledge of Clearing House Rejections/Denials and its resolution Knowledge of Payor Denials and Resolution Knowledge of Appeals Process - Form types/Documents related to Appeals, Online Appeals Basic coding knowledge - ICD/CPT, E/M codes, code Series, Modifiers in Physician billing

Job Title: Senior Associate - Account Receivables Years of Experience: 3 - 4 years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Location: Hyderabad, Telangana Education Qualification: Any graduate Skill Set Requirements: Communication Skills - Grade A Analytical Skills - Grade A Experience and Domain Requirements: AR callers with good experience of 3+ Years RCM Experience (Physician Billing). Have PMS (Software) - Centricity G4/NG Understanding of Provider Information & Patient Information as it impacts claim resolution. Knowledge of Clearing House Rejections/Denials and its resolution Knowledge of Payor Denials and Resolution Knowledge of Appeals Process - Form types/Documents related to Appeals, Online Appeals Basic coding knowledge - ICD/CPT, E/M codes, code Series, Modifiers in Physician billing

Job Title: Senior Associate - Account Receivables Years of Experience: 3 - 4 years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Location: Hyderabad, Telangana Education Qualification: Any graduate Skill Set Requirements: Communication Skills - Grade A Analytical Skills - Grade A Experience and Domain Requirements: AR callers with good experience of 3+ Years RCM Experience (Physician Billing). Have PMS (Software) - Centricity G4/NG Understanding of Provider Information & Patient Information as it impacts claim resolution. Knowledge of Clearing House Rejections/Denials and its resolution Knowledge of Payor Denials and Resolution Knowledge of Appeals Process - Form types/Documents related to Appeals, Online Appeals Basic coding knowledge - ICD/CPT, E/M codes, code Series, Modifiers in Physician billing

Job Title: Quality Analyst - Account Receivables Years of Experience: Above 3 Years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Location: Hyderabad, Telangana Education Qualification: Any graduate Subject Knowledge: US Healthcare Domain Knowledge Prior QA experience will be an added advantage Knowledge of Federal/Commercial/WC Payor Requirements Understanding of Provider Information & Patient Information as it impacts claim resolution Knowledge of Clearing House Rejections/Denials and its resolution Knowledge of Payor Denials and Resolution Knowledge of Appeals Process - Knowledge of Appeals Process - Form types/Documents related to Appeals, Online Appeals Basic coding knowledge - ICD/CPT, E/M codes , Code Series. In-depth understanding of the usage of Modifiers in Physician Billing Working Knowledge of Charge Entry, Payment Posting, Coding as it relates to impact on Claim Resolution Skills pertaining to the position: Communication Skills, Analytical Skills Feedback Skills Excel Skills - Pivoting, Filtering, VLOOKUP, decently able to present on excel PPT Skills

Job Title: Quality Analyst - Account Receivables Years of Experience: Above 3 Years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Location: Hyderabad, Telangana Education Qualification: Any graduate Subject Knowledge: US Healthcare Domain Knowledge Prior QA experience will be an added advantage Knowledge of Federal/Commercial/WC Payor Requirements Understanding of Provider Information & Patient Information as it impacts claim resolution Knowledge of Clearing House Rejections/Denials and its resolution Knowledge of Payor Denials and Resolution Knowledge of Appeals Process - Knowledge of Appeals Process - Form types/Documents related to Appeals, Online Appeals Basic coding knowledge - ICD/CPT, E/M codes , Code Series. In-depth understanding of the usage of Modifiers in Physician Billing Working Knowledge of Charge Entry, Payment Posting, Coding as it relates to impact on Claim Resolution Skills pertaining to the position: Communication Skills, Analytical Skills Feedback Skills Excel Skills - Pivoting, Filtering, VLOOKUP, decently able to present on excel PPT Skills

Job Title: Credit Balance Review Specialist (US Healthcare) Department: Revenue Cycle / Billing Years of Experience: 1-2 Years Shift Timings: Day Shift (09:00 AM to 06:00 PM) Mode of interview: In-person. Mode of operation: Work from office Location: Hyderabad, Telangana Reports To: Billing Supervisor or Revenue Cycle Manager Job Summary: The Credit Balance Review Specialist is responsible for identifying, analyzing, and resolving credit balances on patient and insurance accounts in accordance with company policies and healthcare regulations. This role ensures accurate account reconciliation, prevents inappropriate refunds, and contributes to the overall financial health of the organization. Key Responsibilities: Review patient and insurance accounts for credit balances to determine the root cause (e.g., overpayments, mispostings, duplicate payments). Analyze and research explanation of benefits (EOBs), remittance advice, and billing records to ensure proper application of payments. Resolve credits through adjustments, transfers, or refund processing in accordance with payer guidelines and internal policies. Communicate with internal departments to resolve credit balance discrepancies. Maintain detailed and accurate documentation of all actions taken on each account. Ensure timely and compliant processing of refunds when necessary. Monitor aging reports and worklists to prioritize and address outstanding credit balances. Assist in audits and provide support during internal and external reviews. Stay updated with payer policies, HIPAA, and regulatory compliance regarding billing and refunds. Qualifications: Any Degree 1–2 years of experience in credit balance review in a US healthcare. Strong knowledge of insurance billing, EOBs, and remittance advice. Familiarity with federal and state healthcare regulations, including CMS guidelines. Proficiency with medical billing software (e.g., NG, Epic, AMD, Centricity) and Microsoft Office Suite (Excel required). Strong analytical and problem-solving skills. Excellent communication, organizational, and time management abilities. Preferred Skills: Experience in a multi-payer environment (Medicare, Medicaid, commercial insurers). Knowledge of refund request procedures and payer-specific policies. Ability to work independently and meet deadlines.

Job Title: Credit Balance Review Specialist (US Healthcare) Department: Revenue Cycle / Billing Years of Experience: 1-2 Years Shift Timings: Day Shift (09:00 AM to 06:00 PM) Mode of interview: In-person. Mode of operation: Work from office Location: Hyderabad, Telangana Reports To: Billing Supervisor or Revenue Cycle Manager Job Summary: The Credit Balance Review Specialist is responsible for identifying, analyzing, and resolving credit balances on patient and insurance accounts in accordance with company policies and healthcare regulations. This role ensures accurate account reconciliation, prevents inappropriate refunds, and contributes to the overall financial health of the organization. Key Responsibilities: Review patient and insurance accounts for credit balances to determine the root cause (e.g., overpayments, mispostings, duplicate payments). Analyze and research explanation of benefits (EOBs), remittance advice, and billing records to ensure proper application of payments. Resolve credits through adjustments, transfers, or refund processing in accordance with payer guidelines and internal policies. Communicate with internal departments to resolve credit balance discrepancies. Maintain detailed and accurate documentation of all actions taken on each account. Ensure timely and compliant processing of refunds when necessary. Monitor aging reports and worklists to prioritize and address outstanding credit balances. Assist in audits and provide support during internal and external reviews. Stay updated with payer policies, HIPAA, and regulatory compliance regarding billing and refunds. Qualifications: Any Degree 1–2 years of experience in credit balance review in a US healthcare. Strong knowledge of insurance billing, EOBs, and remittance advice. Familiarity with federal and state healthcare regulations, including CMS guidelines. Proficiency with medical billing software (e.g., NG, Epic, AMD, Centricity) and Microsoft Office Suite (Excel required). Strong analytical and problem-solving skills. Excellent communication, organizational, and time management abilities. Preferred Skills: Experience in a multi-payer environment (Medicare, Medicaid, commercial insurers). Knowledge of refund request procedures and payer-specific policies. Ability to work independently and meet deadlines.