Skills: Create Purchase Orders (PO), PO amendments / deletions based on requests Attempt to resolve outstanding receipt-related issues / open order expediting Handling queries regarding Invoice / PO Mismatch Addressing the Helpdesk queries regarding PR to PO / PO amendments in a timely manner Ensure that services are provided within assigned budgets and timelines; take necessary action to address any issues Verify requisition is accurate and contains updated requirements and information per agreement. Validate approvers and add new approvers if required. Conduct Purchase Requisition quality check: For complex PR / complex categories check PR information against given templates to determine completeness and compliance of PR Provide leadership for client specific Procurement Operations activities Required Qualifications: Good interpersonal skills (need to be able to build relationships over the phone without meeting suppliers / customers on a regular basis) Ability to negotiate with suppliers Procurement and analytical background User knowledge of database applications (it is not a must) ERP experience is a must (Preferrable Lawson) Skills: Create Purchase Orders (PO), PO amendments / deletions based on requests Attempt to resolve outstanding receipt-related issues / open order expediting Handling queries regarding Invoice / PO Mismatch Addressing the Helpdesk queries regarding PR to PO / PO amendments in a timely manner Ensure that services are provided within assigned budgets and timelines; take necessary action to address any issues Verify requisition is accurate and contains updated requirements and information per agreement. Validate approvers and add new approvers if required. Conduct Purchase Requisition quality check: For complex PR / complex categories check PR information against given templates to determine completeness and compliance of PR Provide leadership for client specific Procurement Operations activities Required Qualifications: Good interpersonal skills (need to be able to build relationships over the phone without meeting suppliers / customers on a regular basis) Ability to negotiate with suppliers Procurement and analytical background User knowledge of database applications (it is not a must) ERP experience is a must (Preferrable Lawson)

The Buyer is responsible for purchasing a variety of equipment, supplies and services utilizing computerized systems. Orders parts on a timely basis to ensure sufficient stock and plan proper organization. Reviews and evaluates proper vendor selections for stock , non-stock , Special , item purchasing.Responsible for working daily orders and communicating with responsible parties as needed Communicates with vendors and internal teams as needed regarding requirements, discrepancies, pricing, substitutes, and backorders. Prioritizes duties for optimum productivity.Developing and maintaining sources of supply, selecting suppliers, negotiating prices and delivery dates, approving purchase requisitions/orders, and following up on purchases with regard to delivery date, discrepancies, and backorder situationsEnsuring data integrity, monitoring, and auditing data for inconsistencies and reporting them to the teams responsible for making corrections if needed.Other additional tasks as assigned related to the role.The Buyer is responsible for purchasing a variety of equipment, supplies and services utilizing computerized systems. Orders parts on a timely basis to ensure sufficient stock and plan proper organization. Reviews and evaluates proper vendor selections for stock , non-stock , Special , item purchasing. Responsible for working daily orders and communicating with responsible parties as needed Communicates with vendors and internal teams as needed regarding requirements, discrepancies, pricing, substitutes, and backorders. Prioritizes duties for optimum productivity. Developing and maintaining sources of supply, selecting suppliers, negotiating prices and delivery dates, approving purchase requisitions/orders, and following up on purchases with regard to delivery date, discrepancies, and backorder situations Ensuring data integrity, monitoring, and auditing data for inconsistencies and reporting them to the teams responsible for making corrections if needed. Other additional tasks as assigned related to the role.

As an Appeals Specialist, you will play a pivotal role in analyzing patient accounts, identifying opportunities for appeals, and researching industry updates, legal aspects, and strategic enhancements in the appeals process. Your expertise will contribute to process optimization, operational efficiency, and long-term strategy planning within the appeals domain. This role is at the intersection of operations, process innovation, and healthcare regulatory strategy, making it a unique opportunity.As an Appeals Specialist, you will play a pivotal role in analyzing patient accounts, identifying opportunities for appeals, and researching industry updates, legal aspects, and strategic enhancements in the appeals process. Your expertise will contribute to process optimization, operational efficiency, and long-term strategy planning within the appeals domain. This role is at the intersection of operations, process innovation, and healthcare regulatory strategy, making it a unique opportunity.

Job Responsibilities:1) Generate daily, weekly, monthly scheduled reports for provider side business2) Take complete accountability of reporting and requirements for the assigned project/s (minimum 1) while ensuring timelines are met3) Develop / Update SOPs for smooth functioning of the Reporting 4) Work closely with Operations to understand ad hoc reporting requirements5) Identify opportunities of automation in reports generated and share thoughts with immediate supervisorAdditional Requirements:1) Willingness to work in shifts that are aligned to Operations (typically work timings are 5:30 PM to 2:30 AM)2) Should work on weekends, holidays when there is a business requirement3) Should be flexible to extend work timings in cases of reporting requirements4) Should be a quick learner and be able to get an understanding of US Healthcare business faster5) Should be a good team player and gel along well within the teamJob Responsibilities: 1) Generate daily, weekly, monthly scheduled reports for provider side business 2) Take complete accountability of reporting and requirements for the assigned project/s (minimum 1) while ensuring timelines are met 3) Develop / Update SOPs for smooth functioning of the Reporting 4) Work closely with Operations to understand ad hoc reporting requirements 5) Identify opportunities of automation in reports generated and share thoughts with immediate supervisor Additional Requirements: 1) Willingness to work in shifts that are aligned to Operations (typically work timings are 5:30 PM to 2:30 AM) 2) Should work on weekends, holidays when there is a business requirement 3) Should be flexible to extend work timings in cases of reporting requirements 4) Should be a quick learner and be able to get an understanding of US Healthcare business faster 5) Should be a good team player and gel along well within the team

Work on scheduled and adhoc projects / use cases in RCM Function and take complete accountability while ensuring timelines are met. Generate self-initiated analysis to Operations that could help improve overall efficiency in their process. When required, work closely with immediate supervisor on project transitions.Willingness to work in shifts that are aligned to Operations (typically work timings are 5:30 PM to 2:30 AM). Should work on weekends, holidays when there is a business requirement.Work on scheduled and adhoc projects / use cases in RCM Function and take complete accountability while ensuring timelines are met. Generate self-initiated analysis to Operations that could help improve overall efficiency in their process. When required, work closely with immediate supervisor on project transitions.

We are hiring 2-7 years of coding experience candidates in Outpatient Surgery with good knowledge in coding guidelines. Relevant Experience experienced candidates can reach us on rarravalli@primehealthcare.com/ 9052901190Regards,Ramesh Arravalli,Senior Lead - HR

Job Description: Audit medical record documentation to identify the coding accuracy; prepares reports of findings to provide education and training on accurate coding practices.Researches, analyzes, and responds to inquiries regarding inappropriate coding, denials, and billable services.Interacts with Stake holders and other patient care providers (Facility) regarding documentation policies, procedures, and regulations; obtains clarification of conflicting, ambiguous, or non-specific documentation.Minimum Criteria: 2+ years of experience in a similar role or related field (Medical Coding, Quality). Strong understanding of IP DRG. Excellent analytical skills with ability to review complex data sets and identify trends. Effective communication skills with ability to work collaboratively across departments.Relevant Experience candidates can approach us on rarravalli@primehealthcare.com / 9052901190.

The Buyer is responsible for purchasing a variety of equipment, supplies and services utilizing computerized systems. Orders parts on a timely basis to ensure sufficient stock and plan proper organization. Reviews and evaluates proper vendor selections for stock , non-stock , Special , item purchasing.Responsible for working daily orders and communicating with responsible parties as needed Communicates with vendors and internal teams as needed regarding requirements, discrepancies, pricing, substitutes, and backorders. Prioritizes duties for optimum productivity.Developing and maintaining sources of supply, selecting suppliers, negotiating prices and delivery dates, approving purchase requisitions/orders, and following up on purchases with regard to delivery date, discrepancies, and backorder situationsEnsuring data integrity, monitoring, and auditing data for inconsistencies and reporting them to the teams responsible for making corrections if needed.Other additional tasks as assigned related to the role.The Buyer is responsible for purchasing a variety of equipment, supplies and services utilizing computerized systems. Orders parts on a timely basis to ensure sufficient stock and plan proper organization. Reviews and evaluates proper vendor selections for stock , non-stock , Special , item purchasing. Responsible for working daily orders and communicating with responsible parties as needed Communicates with vendors and internal teams as needed regarding requirements, discrepancies, pricing, substitutes, and backorders. Prioritizes duties for optimum productivity. Developing and maintaining sources of supply, selecting suppliers, negotiating prices and delivery dates, approving purchase requisitions/orders, and following up on purchases with regard to delivery date, discrepancies, and backorder situations Ensuring data integrity, monitoring, and auditing data for inconsistencies and reporting them to the teams responsible for making corrections if needed. Other additional tasks as assigned related to the role.

This an IC roleHas a thorough understanding of the RCM process and has demonstrated work experience in analysisWork closely with analysts and deliver projects timely with tight deadlines.Analyze complex healthcare data and communicating insights to stakeholders. Collaborate with teamFocus to improve the quality and efficiency of healthcare delivery and contributeFamiliarity with healthcare inpatient concepts and life cycle of a claim.This an IC role Has a thorough understanding of the RCM process and has demonstrated work experience in analysis Work closely with analysts and deliver projects timely with tight deadlines. Analyze complex healthcare data and communicating insights to stakeholders. Collaborate with team Focus to improve the quality and efficiency of healthcare delivery and contribute Familiarity with healthcare inpatient concepts and life cycle of a claim.

HR POC for one / multiple Business Units - headcount 500 - 600Handle all aspects of employee life cycle from hire to retireConduct regular employee connects, Attrition analysis, Identify trends take corrective and preventive actionsConflict management, grievance handling, disciplinary cases, ensure adherence to HR policies & procedures, complianceStakeholder ManagementBe a strategic partner to Business & also peoples advocateshould be open to work in night shiftHR POC for one / multiple Business Units - headcount 500 - 600 Handle all aspects of employee life cycle from hire to retire Conduct regular employee connects, Attrition analysis, Identify trends take corrective and preventive actions Conflict management, grievance handling, disciplinary cases, ensure adherence to HR policies & procedures, compliance Stakeholder Management Be a strategic partner to Business & also peoples advocate should be open to work in night shift

The Buyer is responsible for purchasing a variety of equipment, supplies and services utilizing computerized systems. Orders parts on a timely basis to ensure sufficient stock and plan proper organization. Reviews and evaluates proper vendor selections for stock , non-stock , Special , item purchasing.Responsible for working daily orders, incidents, exceptions, buyer messages and communicating with responsible parties as needed Communicates with vendors and internal teams as needThe Buyer is responsible for purchasing a variety of equipment, supplies and services utilizing computerized systems. Orders parts on a timely basis to ensure sufficient stock and plan proper organization. Reviews and evaluates proper vendor selections for stock , non-stock , Special , item purchasing. Responsible for working daily orders, incidents, exceptions, buyer messages and communicating with responsible parties as needed Communicates with vendors and internal teams as need

Role and ResponsibilitiesThe Buyer is responsible for purchasing a variety of equipment, supplies and services utilizing computerized systems. Orders parts on a timely basis to ensure sufficient stock and plan proper organization. Reviews and evaluates proper vendor selections for stock , non-stock , Special , item purchasing.Responsible for working daily orders, incidents, exceptions, buyer messages and communicating with responsible parties as needed Communicates with vendors and internal teams as needed regarding requirements, discrepancies, pricing, substitutes, and backorders. Prioritizes duties for optimum productivity.Developing and maintaining sources of supply, selecting suppliers, negotiating prices and delivery dates, approving purchase requisitions/orders, and following up on purchases with regard to delivery date, discrepancies, and backorder situationsEnsuring data integrity, monitoring, and auditing data for inconsistencies and reporting them to the teams responsible for making corrections if needed.Other additional tasks as assigned related to the role.Role and Responsibilities The Buyer is responsible for purchasing a variety of equipment, supplies and services utilizing computerized systems. Orders parts on a timely basis to ensure sufficient stock and plan proper organization. Reviews and evaluates proper vendor selections for stock , non-stock , Special , item purchasing. Responsible for working daily orders, incidents, exceptions, buyer messages and communicating with responsible parties as needed Communicates with vendors and internal teams as needed regarding requirements, discrepancies, pricing, substitutes, and backorders. Prioritizes duties for optimum productivity. Developing and maintaining sources of supply, selecting suppliers, negotiating prices and delivery dates, approving purchase requisitions/orders, and following up on purchases with regard to delivery date, discrepancies, and backorder situations Ensuring data integrity, monitoring, and auditing data for inconsistencies and reporting them to the teams responsible for making corrections if needed. Other additional tasks as assigned related to the role.

Provide leadership for client specific Procurement Operations activitiesSupervise a team of 15 to 20 resources involved in Procurement Operations, while processing high value/high criticality requests on his/her own.Pre-qualify request by determining quality and completeness of purchase request (PR) based on defined set of rules for complex requestsObtain and analyze quote/pricing from preferred or contracted supplier and submit for approvalCreate Purchase Orders (PO), PO amendments / deletions based on requestsAttempt to resolve outstanding receipt-related issues / open order expeditingHandling queries regarding Invoice / PO MismatchAddressing the Helpdesk queries regarding PR to PO / PO amendments in a timely mannerEnsure that services are provided within assigned budgets and timelines; take necessary action to address any issuesVerify requisition is accurate and contains updated requirements and information per agreement.Validate approvers and add new approvers if required.Conduct Purchase Requisition quality check: For complex PR / complex categories check PR information against given templates to determine completeness and compliance of PR Provide leadership for client specific Procurement Operations activitiesShould have experience in documenting procurement processes in the form of SOPs/DTPs etc.Provide leadership for client specific Procurement Operations activities Supervise a team of 15 to 20 resources involved in Procurement Operations, while processing high value/high criticality requests on his/her own. Pre-qualify request by determining quality and completeness of purchase request (PR) based on defined set of rules for complex requests Obtain and analyze quote/pricing from preferred or contracted supplier and submit for approval Create Purchase Orders (PO), PO amendments / deletions based on requests Attempt to resolve outstanding receipt-related issues / open order expediting Handling queries regarding Invoice / PO Mismatch Addressing the Helpdesk queries regarding PR to PO / PO amendments in a timely manner Ensure that services are provided within assigned budgets and timelines; take necessary action to address any issues Verify requisition is accurate and contains updated requirements and information per agreement. Validate approvers and add new approvers if required. Conduct Purchase Requisition quality check: For complex PR / complex categories check PR information against given templates to determine completeness and compliance of PR Provide leadership for client specific Procurement Operations activities Should have experience in documenting procurement processes in the form of SOPs/DTPs etc.

Education: Graduation from Life Science/NursingExperience: 8-10 Years experience in Medical Coding, preferably Inpatient Coding, with 5 years in Management Position.Skills: Experience with medical and insurance terminology. Good knowledge in US insurance guidelines. Good computer skills with typing skill of 30 WPM with 95% accuracy. Good researching skills. Proficient in Microsoft Excel. Experience with medical and insurance terminology, CPT, ICD coding structures, & billing.Education: Graduation from Life Science/Nursing Experience: 8-10 Years experience in Medical Coding, preferably Inpatient Coding, with 5 years in Management Position. Skills: Experience with medical and insurance terminology. Good knowledge in US insurance guidelines. Good computer skills with typing skill of 30 WPM with 95% accuracy. Good researching skills. Proficient in Microsoft Excel. Experience with medical and insurance terminology, CPT, ICD coding structures, & billing.

Role & responsibilitiesExperience in Eligibility Verification.End to end RCM (Revenue Cycle Management) or Revenue Cycle management.Preferred candidate profileBachelor/master's degree is mandatory.Flexibility with shift timings.Looking for Immediate Joiners.In Case if you are interetsed please share your cv to below email idSaddla@primehealthcare.com

Role & responsibilities Create and maintaining of PO invoices Check purchase order (PO) number before processing of invoices Initiate online data capture for ERP systems Keep a track of slow approvals Undertake manual data entry of invoice data Research data trends to analyze future market scenarios Ensure complete accuracy of financial statements and tax data Verify invoice approval, maintain general ledger if needed Help the team with audits Communicate with vendors and clients throughout the payment process, as per need Handle payment queries File contracts and archiving data Preferred candidate profile Bachelor's degree in Accounting, Finance or similar field 2-3 years of experience as a Invoice Processor Accounts Payable Dept.Know-how of basic accounting practices and legalities Excellent communication skills and attention to detail Understanding of AP process and AP automation solution Ability to coordinate with internal departments High accuracy standard Relevant experience candidate can share thier resume on npeddalingannagari@primehealthcare.com or whatsapp - 9154957481.

Role & responsibilities Accurately enter patient demographic and insurance information into the billing system.Review medical records to ensure proper documentation of services rendered.Assign appropriate billing codes according to industry standards (CPT, ICD-10, HCPCS).Verify insurance coverage and obtain authorizations as needed.Resolve billing discrepancies and EDI rejections in a timely manner.Collaborate with other departments to resolve billing discrepancies.Requirements:Previous experience in Physician billing & Hospital Billing preferredProficiency with billing software and electronic health records (EHR) systems.Strong understanding of medical terminology, CPT codes, and ICD-10 coding.Excellent attention to detail and accuracy.Effective communication and interpersonal skills.Ability to work independently and prioritize tasks in a fast-paced environment.Knowledge of insurance billing regulations and compliance standardsMust have Experience into Correspondence.Interested candidates can share your Resume to Email - npeddalingannagari@primehealthcare.com, or whatsapp -9154957481.

Role & responsibilities Open Position - AR Caller / Sr. AR Caller Job Location - Hyderabad Notice Period - Looking for Immediate Joiner / 30 Days Qualification - Undergraduate / Graduate / Post Graduate Role & responsibilities Experience In-Patient AR denial management and insurance AR follow up Experience in Hospital Billing is preferable. AR follow up and Denials Experience in AR Collections Experience in AR Appeals End to end RCM or Revenue Cycle management Experience in US healthcare is must. Criteria -Experience In-Patient AR denial management and insurance AR follow upExperience in Physician Billing is must,AR follow up and DenialsExperience in AR CollectionsExperience in AR AppealsEnd to end RCM or Revenue Cycle managementExperience in US healthcare is must.Interested candidates can share those updated Resume to npeddalingannagari@primehealthcare.com // whatsapp 9154957481.

Role & responsibilities Experience In-Patient AR denial management and insurance AR follow up AR follow up and Denials Experience in AR Collections Experience in AR Appeals End to end RCM (Revenue Cycle Management) or Revenue Cycle management Experience in US healthcare is must. Calling Insurance Company on behalf of Doctors / Physician for claim status. Follow-up with Insurance Company to check status of outstanding claims. Receive payment information if the claims have been processed. Preferred candidate profile Flexibility with shift timings. Good communication skills. If you meet these criteria, we want to hear from you! To express your interest, please share your profile at yramadugu@primehealthcare.com and vgattupalli@primehealthcare.comRemember to include your Notice Period, Current, and Expected Salary, and use the Job Posting Headline in the Subject line.

Education: Graduation from Life Science/NursingExperience: 0-3 Years experience in Medical Coding, preferably Inpatient Coding.Skills: Experience with medical and insurance terminology. Good knowledge in US insurance guidelines. Good computer skills with typing skill of 30 WPM with 95% accuracy. Good researching skills.Education: Graduation from Life Science/Nursing Experience: 0-3 Years experience in Medical Coding, preferably Inpatient Coding. Skills: Experience with medical and insurance terminology. Good knowledge in US insurance guidelines. Good computer skills with typing skill of 30 WPM with 95% accuracy. Good researching skills.

Job Opportunity Alert! "We are actively seeking an Manager/ Senior Manager(RCM) with a deep understanding of Hospital Billing, AR follow-up, and denials to join our team in Hyderabad.Key requirements:- Total Experience of 14 years and above in Revenue Cycle Management- Minimum 10 years in a leadership role- Minimum 10 years in AR follow up and denials- Strong background in RCM Knowledge- Proficiency in MS applicationsIf you meet these criteria, we want to hear from you! To express your interest, please share your profile at KMohan3@primehealthcare.com & Saddla@primehealthcare.com . Remember to include your Notice Period, Current, and Expected Salary, and use the Job Posting Headline in the Subject line.

Senior Administrator - EDMJD Key Skills: - A solid understanding of healthcare and patient flow is essential to align with application and end-user workflows. Manage OnBase system administration responsibilities, which encompass installation, configuration, monitoring, maintenance support, and enhancements of the OnBase product and its underlying infrastructure. Proficient in OnBase product support and the development of document imaging, capture processes, barcode processing, advancedSenior Administrator - EDM JD Key Skills: - A solid understanding of healthcare and patient flow is essential to align with application and end-user workflows. Manage OnBase system administration responsibilities, which encompass installation, configuration, monitoring, maintenance support, and enhancements of the OnBase product and its underlying infrastructure. Proficient in OnBase product support and the development of document imaging, capture processes, barcode processing, advanced

Administrator - EDMJD Key Skills: - Require a basic knowledge of Windows server setup maintenance, IIS, App Pools, Services monitoring, Task Scheduler, Folder shares, Printers setup SQL - Comfortable in writing and analyzing basic SQL Queries, Procedures, Backup s and may need to extract reports based on the requirement Knowledge of Healthcare Patient flow is required to correlate with Application and end user workflow Knowledge or experience in Document Management systemsAdministrator - EDM JD Key Skills: - Require a basic knowledge of Windows server setup maintenance, IIS, App Pools, Services monitoring, Task Scheduler, Folder shares, Printers setup SQL - Comfortable in writing and analyzing basic SQL Queries, Procedures, Backup s and may need to extract reports based on the requirement Knowledge of Healthcare Patient flow is required to correlate with Application and end user workflow Knowledge or experience in Document Management systems

Role & responsibilitiesExperience in Eligibility Verification.End to end RCM (Revenue Cycle Management) or Revenue Cycle management.Preferred candidate profileBachelor/master's degree is mandatory.Flexibility with shift timings.Looking for Immediate Joiners.In Case if you are interetsed please share your cv to below email idSaddla@primehealthcare.com

Candidates will be working directly with the senior leadership to draft: White Papers, Blueprints of Strategic plans, develop to-be and redesign as-is processes focused on operational optimization The candidate will also be responsible for collating business requirements for proposed projects including software solutions Participate in reviews of these drafted documents with senior leadership and work together to finalize the required documents according to the specific purpose they serve Candidates will be working directly with the senior leadership to draft: White Papers, Blueprints of Strategic plans, develop to-be and redesign as-is processes focused on operational optimization The candidate will also be responsible for collating business requirements for proposed projects including software solutions Participate in reviews of these drafted documents with senior leadership and work together to finalize the required documents according to the specific purpose they serve