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 - Authorizations " who can join our team. Below is job requirement. Additional Comments NexGen Experience is desirable. Oncology and Orthopaedic specialty experience will be valuable. Knowledge of the US payer mix will be a great value add. Ragini 8341128386
Senior Associate : E/M Coding /Denial Coding/Surgery coding We are looking for " Medical Coder " who can join us immediately. Below is the job requirement. Job Title: Senior Associate : E/M Coding/Denial Coding/Surgery coding Years of Experience: 2-4 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 : 2-4 years experience in E/M and Denial coding. 2-3 years experience in surgery coding (Ortho, Genecology) 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 Contact Info: Ragini: 8341128386 Shivani: 8341128389
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 Contact Info: Shivani:8341128389
Greetings from Newport Medical Solutions! We are hiring candidate with AR Experience with immediate to 30 days notice period. Relevant experience candidates can share their resume on talentacquisition@newportmed.com or contact -Nafees(9121175384). Job Title: Associate/Senior Associate - Account Receivables Years of Experience: Min 1 to Max 4 years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Location-Nsl 2, 5th floor, Arena Towers ,Uppal Hyderabad. Experience and Domain Requirements: AR callers with good experience of 1 to 4 Years RCM Experience (Physician Billing). Looking for AR callers with good experience in NextGen/Greenway/Advance MD/Other software is also considerable. 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. Eligible candidates can contact on -Nafees ( 9121175384 )
Dear Aspirant, We are looking for " Trainee Associate " who can join us immediately. If you are interested please send us your resume. Below is the job requirement. Job Title: Trainee Associate No of Positions: 30 Years of Experience: 0 - 6 months Location: NSL Arena, Uppal, Hyderabad, Telangana Shift Timings: 7:00 PM - 4:00 AM Requirement: Must be a Graduate (Any stream). Good Communication skills Excellent Communication. Good Analytical skills. Good Attitude. Must have: Good verbal and written communication skills, Good comprehension skills. Typing Speed: 30 wpm Basic computer skills. Contact Info: Shivani: 8341128389 Ragini: 8341128386
Urgent Hiring | Immediate Joiners Required | Join NewportMed Solutions 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 12 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. Contact info Shivani: 8341128389
Senior Associate : Denial Coding/Surgery coding We are looking for " Medical Coder " who can join us immediately. Below is the job requirement. Job Title: Senior Associate : Denial Coding/Surgery coding Years of Experience: 2-4 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 : 2-4 years experience in Denial coding and surgery coding (Ortho, Genecology) 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 Contact Info: Ragini: 8341128386
Job Title: Product & QA Specialist RCM Applications Location: Hyderabad, India Role Overview As the Product & QA Specialist, you will play a pivotal role in shaping our internal tools and analytics products. A deep understanding of RCM Accounts Receivable (AR) processes, KPIs, and end-to-end RCM workflows is essential for this role. You will be responsible for gathering and managing feature requirements, maintaining the product backlog, manually testing new features and releases, and coordinating closely with functional and development teams. You will also own the defect management process, ensuring issues are tracked, prioritized, and resolved efficiently. This is a hands-on role ideal for someone with strong RCM knowledge, a technical or product background, and a passion for building high-quality software. Key Responsibilities Collaborate with stakeholders to gather, document, and prioritize product requirements and feature requests for our RCM applications, with a focus on AR workflow automation and analytics. Maintain and groom the product backlog, ensuring clear, actionable user stories and acceptance criteria that reflect a deep understanding of RCM AR processes and business needs. Develop and execute comprehensive manual test plans and test cases for new features, enhancements, and bug fixes, ensuring alignment with RCM best practices and compliance requirements. Perform hands-on functional, regression, and user acceptance testing to ensure product quality and alignment with business needs, especially as they relate to AR and RCM KPIs. Log, track, and manage defects using our chosen tools, working with development to ensure timely resolution. Coordinate and facilitate communication between business, functional, and development teams to ensure alignment and clarity on requirements and deliverables. Participate in sprint planning, daily stand-ups, and other Agile ceremonies as needed. Contribute to product documentation, release notes, and user guides, with a focus on RCM AR workflows and analytics. Continuously seek opportunities to improve our QA and product management processes, leveraging your expertise in RCM AR and analytics. Qualifications 3+ years of experience in product management, business analysis, or QA roles, ideally within the RCM or healthcare technology space. Deep understanding of end-to-end Revenue Cycle Management processes, with a particular emphasis on Accounts Receivable (AR) workflows, denial management, payment posting, and follow-up. Strong knowledge of RCM KPIs and analytics, such as Days Sales Outstanding (DSO), denial rates, collection rates, aging reports, and other key AR performance metrics. Experience working with Agile/Scrum methodologies and tools (e.g., Jira, Trello, Asana). Proven ability to write clear user stories, acceptance criteria, and test cases that reflect RCM business requirements. Hands-on experience with manual software testing, defect management, and release validation. Excellent communication, organizational, and problem-solving skills. Technical aptitude; ability to understand application architecture, data flows, and integrations. Self-starter with the ability to work independently and manage multiple priorities in a fast-paced environment. Bachelors degree in a relevant field (Computer Science, Information Systems, Healthcare Administration, etc.) preferred. Nice to Have Experience with analytics or reporting products, especially those focused on RCM or AR. Prior experience in a startup or high-growth environment.
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: 2-4 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 : 2-4 years experience in E/M 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 Contact Info: Ragini: 8341128386
Senior Associate : Surgery coding We are looking for " Medical Coder " who can join us immediately. Below is the job requirement. Job Title: Senior Associate : Surgery coding Years of Experience: 2-4 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 : 2-4 years experience in surgery coding (Ortho, Genecology) 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 Contact Info: Ragini: 8341128386
Job Title: Senior Associate - Charge Entry Years of Experience: 2-3 years Shift Timings: day shift (9:00 AM to 6:00 PM) Location: Hyderabad, Telangana Additional Comments Candidate should have good aptitude along with OBGYN speciality experience. Preferrable candidates carrying ECW & EPIC practice management systems hands-on experience. Expected Qualities: • Integrity • Attention to detail. • Creative- Out of the Box thinking • Challenger of the status quo • Organized • Passionate Job Requirement: • Basic knowledge of CPT and ICD codes and modifiers, DME, Specialty-specific CPT series, Medicare codes, CMS-1500, UB-04 form. • Should have knowledge to read and analyse the Medical Notes. • Should have knowledge about encounter/face sheets and/or registration forms/ Super-bills/Facility-Place of Service/DOS. • Should have knowledge of Provider information, Insurances and associated Plans, checking eligibility, prior-authorizations, Referrals, adding Referring Physicians, posting payments, retrieving documents and submission of claims. • E/M-Office charge entry and Hospital Billing. Medicare and Medicaid guidelines. • Knowledge of HIPAA regulations. • Must be available for 2-3 days hands-on evaluation. • Must be proficient in MS Excel and Word. • Next Gen experience is an added advantage. Contact Info: Shivani: 8341128389
Greetings from Newport Medical Solutions! We are hiring candidate with AR Experience with immediate to 30 days notice period. Relevant experience candidates can share their resume on talentacquisition@newportmed.com or contact HR-9121175384 Subject Matter Expert - SME Job Title:Subject Matter Expert -Account Receivables Years of Experience: 4+ Years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Location-Nsl 2, 5th floor, Arena Towers ,Uppal Hyderabad. Education Qualification: Any graduate Skill Set Requirements: Good Communication Skills Good Analytical Skills Roles and Responsibilities: AR callers with good experience of4+ Years RCM Experience (Physician Billing). Knowledge of Federal, Commercial, and WC Payor Requirements Understanding provider information and patient information as it impacts claim resolution Knowledge of Clearing House rejections or denials and its resolution Knowledge of Payor Denials and Resolution Knowledge of Appeals Process: Form Types and Documents related to Appeals, Online Appeals Coding knowledge: ICD/CPT, E/M codes, Code Series, Modifiers in Physician billing, and its impact Good IQ levels understanding the denials and timely resolutions. Agents should have high task capabilities to work on Client analytics, High dollar claims, Rejections, Report management and maintaining Team metrics. Demonstrate deep knowledge of Accounts Receivable and specialized experience in AR-Denial management. Address and resolve complex AR-related issues, acting as the go-to resource for technical and process queries. Guide and train AR teams for continuous performance and mentoring. Strong analytical, problem-solving, and technical capabilities; excellent communication skills; and strong data analysis competencies. Ability to customize training needs to meet the business requirements for specific practices/specialities Ability to handle complex denials and strong determination to provide resolution on denials. Eligible candidates can contact on -Nafees- 9121175384 - Shivani -8341128389
Greetings from Newport Medical Solutions! We are hiring candidate with AR Experience with immediate to 30 days notice period. Relevant experience candidates can share their resume on talentacquisition@newportmed.com or contact HR-9121175384 Job Title:Associate Expert-Account Receivables Years of Experience: 3 - 4 years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Location-Nsl 2, 5th floor, Arena Towers ,Uppal Hyderabad. Education Qualification: Any graduate Skill Set Requirements: Excellent Communication Skills and Analytical Skills Experience and Domain Requirements: AR callers with sound knowledge of 3+ Years RCM Experience (Physician Billing). Working knowledge of healthcare billing software and EHR systems. Preferably Epic, ECW, AMD/NG/Greenway/Centricity Understanding of Provider Information & Patient Information as it impacts claim resolution. Knowledge of Clearing House Rejections/Denials and its resolution Investigate denials and underpayments by thoroughly reviewing EOBs. Resolve reasons for denial by correcting claim errors and re-submitting appeals as necessary. Maintain accurate records and ensure follow-up actions are documented clearly. Knowledge of Appeals Process - Form types/Documents related to Appeals, Online Appeals. Prepare appeals for denied and underpaid claims and ensure the collection of unsettled accounts. Basic coding knowledge - ICD/CPT, E/M codes, code Series, Modifiers in Physician billing Eligible candidates can contact on -Nafees- 9121175384 - Shivani -8341128389
Greetings from Newport Medical Solutions! We are hiring candidate with AR Experience with immediate to 30 days notice period. Relevant experience candidates can share their resume on talentacquisition@newportmed.com or contact HR-9121175384 Job Title:Senior Associate -Account Receivables Years of Experience: 2-3 years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Location: Hyderabad, Telangana Education Qualification: Any graduate Skill Set Requirements: Excellent Communication Skills and Analytical Skills Job Description AR callers with 2+ Years of RCM Experience (Physician Billing). Hands-on knowledge of US healthcare billing, payers, claims processing, and AR denial management. Good knowledge and understanding of Provider Information & Patient Information as it impacts claim resolution. Ability to analyse complex payment and denial issues with attention to detail. Review and analyse assigned claims, checking their status through payer communication, IVR, or web portals. Conduct detailed follow-up on unpaid or denied claims, including calling payers and submitting necessary documentation to resolve issues. Handle complex denial management by investigating rejection reasons and preparing appeals. Proficient in medical billing software including advanced platforms like AdvancedMD, NextGen, Epic, ECW, Greenway, Centricity G4. 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 Eligible candidates can contact on -Nafees- 9121175384 - Shivani -8341128389
RCM Billing System Configuration & Master Data Specialist Job Summary: We are seeking a detail-oriented and hands-on expert in RCM (Revenue Cycle Management) billing system configuration and file maintenance. The ideal candidate will have experience working across multiple Practice Management Systems (PMS) and will be responsible for the setup, configuration, and ongoing maintenance of billing master data. This includes adding and editing payers, providers, and other essential data elements required for efficient RCM processes. Prior experience in RCM functions and a strong understanding of end-to-end revenue cycle workflows are highly desirable. Key Responsibilities: - Configure and maintain billing systems across multiple Practice Management platforms. - Set up and update master data, including payers, providers, fee schedules, and other billing-related entities. - Perform file maintenance and ensure data integrity for all RCM-related master files. - Collaborate with RCM, billing, and operations teams to ensure system configurations align with business needs and compliance requirements. - Troubleshoot and resolve configuration issues impacting billing, claims, and payment processes. - Document configuration changes and maintain up-to-date records of system setups. - Support onboarding of new clients or practices by setting up required billing data and system parameters. - Stay current with industry best practices and regulatory requirements related to RCM and billing system configuration. Qualifications: - 1+ years of hands-on experience in RCM system configuration, file maintenance, or similar roles within healthcare billing. - Experience working with multiple Practice Management Systems (e.g., Athena, NextGen, eClinicalWorks, Kareo, etc.) is highly preferred. - Strong understanding of RCM processes, including patient registration, charge entry, claims submission, payment posting, and denial management. - Proven ability to add, edit, and maintain payers, providers, and other billing master data. - Excellent attention to detail and organizational skills. - Ability to work independently and manage multiple priorities in a fast-paced environment. - Strong communication skills and ability to collaborate with cross-functional teams. Preferred Skills: - Experience with system migrations or onboarding new practices. - Familiarity with HIPAA and healthcare compliance standards. - Analytical mindset with the ability to identify and resolve data or configuration issues. Contact: Madhav - 8341128387
Greetings from Newport Medical Solutions! We are hiring candidate with Payment Posting Experience with immediate Joiner. Relevant experience candidates can share their resume on talentacquisition@newportmed.com or contact HR-8341128389 Job Title: Associate Payment Posting Years of Experience: 2-3 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 & behaviour is expected Receive feedback from QA on errors and follow updated protocol. Additional Comments Preferably having experience with NG/eCW practice manager Contact Info: Shivani:8341128389
Greetings from Newport Medical Solutions! We are hiring candidate with AR Experience with immediate to 30 days notice period. Eligible candidate can direct Walk in to office on 06th September 2025 i.e., on Saturday. Contact on: Nafees-9121175384 Shivani-8341128389 Job Title: Senior Associate - Account Receivables Years of Experience: 2-3 years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Location: Hyderabad, Telangana Education Qualification: Any graduate Skill Set Requirements: Excellent Communication Skills and Analytical Skills Job Description AR callers with 2-3 Years of RCM Experience (Physician Billing). Hands-on knowledge of US healthcare billing, payers, claims processing, and AR denial management. Good knowledge and understanding of Provider Information & Patient Information as it impacts claim resolution. Ability to analyse complex payment and denial issues with attention to detail. Review and analyse assigned claims, checking their status through payer communication, IVR, or web portals. Conduct detailed follow-up on unpaid or denied claims, including calling payers and submitting necessary documentation to resolve issues. Handle complex denial management by investigating rejection reasons and preparing appeals. Proficient in medical billing software including advanced platforms like AdvancedMD, NextGen, Epic, ECW, Greenway, Centricity G4. 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 2. Job Title:Associate Expert-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: Excellent Communication Skills and Analytical Skills Experience and Domain Requirements: AR callers with sound knowledge of 3+ Years RCM Experience (Physician Billing). Working knowledge of healthcare billing software and EHR systems. Preferably Epic, ECW, AMD/NG/Greenway/Centricity Understanding of Provider Information & Patient Information as it impacts claim resolution. Knowledge of Clearing House Rejections/Denials and its resolution Investigate denials and underpayments by thoroughly reviewing EOBs. Resolve reasons for denial by correcting claim errors and re-submitting appeals as necessary. Maintain accurate records and ensure follow-up actions are documented clearly. Knowledge of Appeals Process - Form types/Documents related to Appeals, Online Appeals. Prepare appeals for denied and underpaid claims and ensure the collection of unsettled accounts. Basic coding knowledge - ICD/CPT, E/M codes, code Series, Modifiers in Physician billing 3. Subject Matter Expert - SME Job Title:Subject Matter Expert -Account Receivables Years of Experience: 4+ Years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Location: Hyderabad, Telangana Roles and Responsibilities: AR callers with good experience of4+ Years RCM Experience (Physician Billing). Knowledge of Federal, Commercial, and WC Payor Requirements Understanding provider information and patient information as it impacts claim resolution Knowledge of Clearing House rejections or denials and its resolution Knowledge of Payor Denials and Resolution Knowledge of Appeals Process: Form Types and Documents related to Appeals, Online Appeals Coding knowledge: ICD/CPT, E/M codes, Code Series, Modifiers in Physician billing, and its impact Good IQ levels understanding the denials and timely resolutions. Agents should have high task capabilities to work on Client analytics, High dollar claims, Rejections, Report management and maintaining Team metrics. Demonstrate deep knowledge of Accounts Receivable and specialized experience in AR-Denial management. Address and resolve complex AR-related issues, acting as the go-to resource for technical and process queries. Guide and train AR teams for continuous performance and mentoring. Strong analytical, problem-solving, and technical capabilities; excellent communication skills; and strong data analysis competencies. Ability to customize training needs to meet the business requirements for specific practices/specialities Ability to handle complex denials and strong determination to provide resolution on denials. Education Qualification: Any graduate Eligible candidates can contact on -Nafees- 9121175384 - Shivani -8341128389
Greetings from Newport Medical Solutions! We are hiring candidate with Charge Entry Experience with immediate Joiner. Relevant experience candidates can share their resume on talentacquisition@newportmed.com or contact HR-8341128389 Job Title: Senior Associate - Charge Entry Years of Experience: 2-3 years Shift Timings: day shift (9:00 AM to 6:00 PM) Location: Hyderabad, Telangana Qualifications: - Minimum of 2 years of experience in charge entry - Strong understanding of medical billing processes - Proficiency in using billing software and Microsoft Office suite - Excellent attention to detail and accuracy - Strong communication and interpersonal skills - Ability to work independently and as part of a team Expected Qualities: Integrity Attention to detail. Creative- Out of the Box thinking Challenger of the status quo Organized Passionate Job Requirement: Input and verify charges accurately in the billing system - Review documentation to ensure charges are entered correctly - Assist with reconciling discrepancies in charge entries - Maintain knowledge of current billing regulations and compliance standards - Handle any charge entry related inquiries from internal and external stakeholders - Participate in training and development activities for charge entry staff - Collaborate with other departments to ensure accurate and timely charge entry processes Additional Comments Candidate must have NG experience with PT speciality knowledge. Contact Info: Shivani: 8341128389