Job Summary: We are seeking a skilled and detail-oriented AR Caller/AR Analyst with experience in handling insurance denials and AR follow-up. The ideal candidate will be proficient in using health insurance portals, EHR systems, and have hands-on experience with Advanced MD software. A strong background in healthcare billing and collections is essential for success in this role. Responsibilities: Utilize Advanced MD software to manage and process accounts receivable for healthcare services. Charge posting and payment posting. Ensure accurate and timely billing submissions to insurance companies and patients. Follow up on outstanding claims and denials to maximize collections. Review and reconcile payments received against outstanding accounts. Generate reports from Advanced MD to analyze billing and collection trends. Work closely with the billing team to resolve any discrepancies or issues in billing. Maintain compliance with healthcare regulations and standards. Identify and implement process improvements to streamline billing and collection procedures. Communicate effectively with patients, insurance companies, and internal stakeholders regarding billing inquiries. Requirements: 1-3 years of experience in insurance denial and insurance calling. In-depth knowledge and hands-on experience with Advanced MD software is preferred. Strong understanding of medical billing processes, including insurance claims and reimbursements. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team in a fast-paced environment. Detail-oriented with a commitment to accuracy. Effective communication skills, both verbal and written. Job Type: Full-time Schedule: Night shift Application Question(s): Are you comfortable working in an onsite setting? We must fill this position urgently. Can you start immediately? How many years of work experience do you have with Medical Billing? Current CTC (In INR) Expected CTC (In INR) Notice Period (In Days) How many years of work experience do you have as an AR Caller? Do you live in Delhi/NCR? Work Location: In person
Job Summary: We are seeking a skilled and detail-oriented AR Analyst/ AR Caller with experience in handling insurance denials and AR follow-up. The ideal candidate will be proficient in using health insurance portals, EHR systems, and have hands-on experience with Advanced MD software. A strong background in healthcare billing and collections is essential for success in this role. Responsibilities: Utilize Advanced MD software to manage and process accounts receivable for healthcare services. Charge posting and payment posting. Ensure accurate and timely billing submissions to insurance companies and patients. Follow up on outstanding claims and denials to maximize collections. Review and reconcile payments received against outstanding accounts. Generate reports from Advanced MD to analyze billing and collection trends. Work closely with the billing team to resolve any discrepancies or issues in billing. Maintain compliance with healthcare regulations and standards. Identify and implement process improvements to streamline billing and collection procedures. Communicate effectively with patients, insurance companies, and internal stakeholders regarding billing inquiries. Requirements: 1-2 years of experience in insurance denial and insurance calling. In-depth knowledge and hands-on experience with Advanced MD software is preferred. Strong understanding of medical billing processes, including insurance claims and reimbursements. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team in a fast-paced environment. Detail-oriented with a commitment to accuracy. Effective communication skills, both verbal and written. Job Type: Full-time Schedule: Night shift Application Question(s): Are you comfortable working in an onsite setting? We must fill this position urgently. Can you start immediately? Do you live in Delhi NCR? How many years of work experience do you have with Claim Management? How many years of work experience do you have with Denial Management? Current CTC (In INR) Expected CTC (In INR) Notice Period (In Days) How many years of work experience do you have in AR Calling? Work Location: In person
Job Summary: We are looking for enthusiastic and detail-oriented individuals to join our team as Entry-Level AR Analysts / AR Callers. In this role, you will be trained to handle insurance claim follow-ups and assist in resolving billing issues within the healthcare sector. This is an excellent opportunity for recent graduates eager to start a career in healthcare revenue cycle management. Responsibilities: Utilize Advanced MD software to manage and process accounts receivable for healthcare services. Charge posting and payment posting. Ensure accurate and timely billing submissions to insurance companies and patients. Follow up on outstanding claims and denials to maximize collections. Review and reconcile payments received against outstanding accounts. Generate reports from Advanced MD to analyze billing and collection trends. Work closely with the billing team to resolve any discrepancies or issues in billing. Maintain compliance with healthcare regulations and standards. Identify and implement process improvements to streamline billing and collection procedures. Communicate effectively with patients, insurance companies, and internal stakeholders regarding billing inquiries. Requirements: Graduation in any feild. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team in a fast-paced environment. Detail-oriented with a commitment to accuracy. Effective communication skills, both verbal and written. Job Type: Full-time Application Question(s): Are you comfortable working in an onsite setting? We must fill this position urgently. Can you start immediately? What's your typing speed? Do you live in Delhi NCR? If yes, what's your location? Work Location: In person
You will be responsible for managing accounts receivable for healthcare services using Advanced MD software. Your duties will include submitting accurate and timely billing to insurance companies and patients, following up on claims and denials, and analyzing billing trends through Advanced MD reports. Working closely with the billing team, you will ensure compliance with healthcare regulations, identify process improvements, and address billing discrepancies. Effective communication with patients, insurance companies, and internal stakeholders is crucial for resolving billing inquiries. To qualify for this role, you should have 1-3 years of experience in insurance denial and calling, preferably with Advanced MD software knowledge. A strong grasp of medical billing processes, analytical skills, and the ability to work both independently and collaboratively in a fast-paced environment are essential. Attention to detail, accuracy, and excellent communication skills, both written and verbal, are required. This is a full-time position with a night shift schedule. You will need to work onsite and should be comfortable with the location in Delhi/NCR. The role requires immediate availability, so please provide details on your medical billing work experience, current and expected CTC, notice period, and AR Caller experience in your application.,
Role Summary: We are strengthening and expanding our established Financial Advisory (FA) practice by building a high-performance team that integrates top tier modelling with rigorous research. Were looking for a sharp, agile analyst who can grow with us someone who will not just execute models, but think critically, contribute ideas, and become part of a culture that values analytical excellence. What Were Looking For: Inherent modelling talent: You have a natural intuition for building financial models, structuring data, and translating complex scenarios into clear outputs — even if you haven’t yet worked on dozens of transactions. Exceptional Excel proficiency: Advanced formulas, scenario/sensitivity analysis, dynamic structures — ideally with VBA or automation exposure. Agile mindset: You catch on quickly, connect dots fast, and aren’t afraid to ask questions to truly understand a business case. Research orientation: Ability to dive into industries, understand market drivers, and pull insights that feed into robust assumptions. Trainable and curious: Open to feedback and keen to evolve your approach, aligning with our high standards for quality and insight. Problem-solver: You don’t just build what’s asked — you challenge, refine, and help raise the bar. Key Responsibilities: Build and refine complex financial models across diverse sectors — ranging from valuation models to operating and scenario planning models. Integrate market research, competitor analysis, and industry dynamics into modelling assumptions. Contribute to developing modelling templates and frameworks that will become the foundation of our team’s work. Help design and administer technical tests for future hires to ensure we continue attracting top talent. Collaborate closely with the Manager and senior leadership to ensure outputs meet commercial and strategic objectives. Why Join Us: Be part of scaling an already strong FA practice into a center of excellence for modelling and research. Work alongside experienced professionals who are committed to mentorship and pushing the quality benchmark higher. A culture that values initiative, intellectual rigor, and accountability. Opportunity to shape how our team operates — your work won’t be one file among hundreds; it will be integral to our growth story. Desired Skills & Background: Advanced Excel skills. Solid grasp of accounting, corporate finance, and valuation fundamentals. Some exposure to transaction, budgeting, or strategic planning models is preferred. Strong analytical and research skills with a keen interest in markets and business drivers. Job Type: Full-time Pay: ₹500,000.00 - ₹1,000,000.00 per month Application Question(s): How many years of experience do you have in Financial Modelling? How many years of experience do you have in Valuation? How many years of work experience do you have with Advanced Excel? What is your current CTC in Lakhs per annum? What is your expected CTC in Lakhs per annum? What is your notice period? Are you comfortable working in an onsite setting? Do you live in Delhi- NCR? We must fill this position urgently. Can you start immediately? Work Location: In person
The role of Financial Analyst at our firm involves strengthening and expanding our Financial Advisory practice by joining a high-performance team that emphasizes top-tier modeling and rigorous research. We are seeking a sharp and agile analyst who can not only execute models but also think critically, contribute ideas, and embrace a culture that values analytical excellence. Your inherent modeling talent is crucial, showcasing a natural intuition for building financial models, organizing data, and translating complex scenarios into clear outputs, even if your experience in transactions is limited. Proficiency in Excel is essential, with a focus on advanced formulas, scenario analysis, dynamic structures, and ideally, exposure to VBA or automation. A key aspect of this role is maintaining an agile mindset, enabling you to quickly grasp concepts, connect dots, and ask insightful questions to fully comprehend a business case. Your research orientation will be utilized to dive into various industries, grasp market drivers, and extract insights to form robust assumptions. As a trainable and curious individual, you should be open to feedback and eager to adapt your approach to align with our high standards for quality and insight. You are not just a model builder; you are a problem solver who challenges, refines, and strives to push the bar higher. Your responsibilities will include building and refining complex financial models across diverse sectors, incorporating market research and industry insights into modeling assumptions, contributing to the development of modeling templates, and assisting in designing technical tests for future hires. Collaboration with the Manager and senior leadership is essential to ensure that outputs align with commercial and strategic objectives. Joining our team offers the opportunity to contribute to scaling our already strong FA practice into a center of excellence for modeling and research. You will work alongside experienced professionals dedicated to mentorship and raising the quality benchmark. Our culture values initiative, intellectual rigor, and accountability, providing you with the chance to shape our team's operations and play a crucial role in our growth story. Desired Skills & Background: - Advanced Excel skills - Solid understanding of accounting, corporate finance, and valuation fundamentals - Exposure to transaction, budgeting, or strategic planning models preferred - Strong analytical and research skills with a keen interest in markets and business drivers This is a full-time position based in person. Application Questions: - How many years of experience do you have in Financial Modeling - How many years of experience do you have in Valuation - How many years of work experience do you have with Advanced Excel - What is your current CTC in Lakhs per annum - What is your expected CTC in Lakhs per annum - What is your notice period - Are you comfortable working in an onsite setting - Do you live in Delhi-NCR - Can you start immediately Work Location: In person,
Job Summary: We are seeking a skilled and experienced Accounts Receivable (AR) Subject Matter Expert (SME) with expertise in Advanced MD software to support a healthcare client with RCM (Revenue Cycle Management) services. The ideal candidate will have a deep understanding of healthcare billing and collections, combined with strong leadership abilities to oversee AR processes, mentor junior staff, and ensure effective and compliant accounts receivable management. Responsibilities: Accounts Receivable Management: Lead the management of AR processes for healthcare services using Advanced MD software. Team Leadership and Mentorship: Supervise a team of AR professionals, providing guidance, training, and support to maximize team performance and efficiency. Billing and Payment Posting: Execute accurate charge and payment posting, ensuring timely and compliant billing submissions to insurance companies and patients. Claims Follow-up: Actively manage outstanding claims, denials, and payments to enhance collections and minimize overdue accounts. Reconciliation and Reporting: Review payments, reconcile them with outstanding accounts, and generate detailed reports from Advanced MD to monitor billing trends and performance metrics. Collaborative Issue Resolution: Partner with the billing team to address discrepancies in billing, claims, or payments, ensuring alignment with healthcare regulations and industry best practices. Training and Support: Provide Advanced MD training and guidance to junior team members, fostering their professional growth in billing processes. Process Optimization: Identify and implement improvements to streamline billing and collection for enhanced efficiency and accuracy. Stakeholder Communication: Serve as the primary contact for billing inquiries from patients, insurance companies, and internal teams, ensuring prompt and professional issue resolution. Requirements: 3-5 years of experience in healthcare billing and collections, with comprehensive knowledge of the revenue cycle. Demonstrated experience in managing and developing teams, with a strong focus on team performance and high standards of work. Proficient hands-on experience with Advanced MD software for AR management. In-depth understanding of medical billing processes, insurance claims, reimbursements, and regulatory compliance. Strong analytical and problem-solving skills to identify and address discrepancies. Ability to work independently, take initiative, and collaborate effectively in a fast-paced, team-oriented environment. Attention to detail and a commitment to accuracy in all aspects of the role. Excellent communication skills, both verbal and written, to engage effectively with internal teams, patients, and external stakeholders. Job Type: Full-time Pay: ₹400,000.00 - ₹650,000.00 per year Ability to commute/relocate: Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Current CTC Expected CTC Availability to join Experience: Accounts receivable: 3 years (Required) Location: Noida, Uttar Pradesh (Required) Shift availability: Night Shift (Required) Work Location: In person
Job Summary: We are seeking a skilled and experienced Accounts Receivable (AR) Subject Matter Expert (SME) with expertise in Advanced MD software to support a healthcare client with RCM (Revenue Cycle Management) services. The ideal candidate will have a deep understanding of healthcare billing and collections, combined with strong leadership abilities to oversee AR processes, mentor junior staff, and ensure effective and compliant accounts receivable management. Responsibilities: Accounts Receivable Management: Lead the management of AR processes for healthcare services using Advanced MD software. Team Leadership and Mentorship: Supervise a team of AR professionals, providing guidance, training, and support to maximize team performance and efficiency. Billing and Payment Posting: Execute accurate charge and payment posting, ensuring timely and compliant billing submissions to insurance companies and patients. Claims Follow-up: Actively manage outstanding claims, denials, and payments to enhance collections and minimize overdue accounts. Reconciliation and Reporting: Review payments, reconcile them with outstanding accounts, and generate detailed reports from Advanced MD to monitor billing trends and performance metrics. Collaborative Issue Resolution: Partner with the billing team to address discrepancies in billing, claims, or payments, ensuring alignment with healthcare regulations and industry best practices. Training and Support: Provide Advanced MD training and guidance to junior team members, fostering their professional growth in billing processes. Process Optimization: Identify and implement improvements to streamline billing and collection for enhanced efficiency and accuracy. Stakeholder Communication: Serve as the primary contact for billing inquiries from patients, insurance companies, and internal teams, ensuring prompt and professional issue resolution. Requirements: 3-5 years of experience in healthcare billing and collections, with comprehensive knowledge of the revenue cycle. Demonstrated experience in managing and developing teams, with a strong focus on team performance and high standards of work. Proficient hands-on experience with Advanced MD software for AR management. In-depth understanding of medical billing processes, insurance claims, reimbursements, and regulatory compliance. Strong analytical and problem-solving skills to identify and address discrepancies. Ability to work independently, take initiative, and collaborate effectively in a fast-paced, team-oriented environment. Attention to detail and a commitment to accuracy in all aspects of the role. Excellent communication skills, both verbal and written, to engage effectively with internal teams, patients, and external stakeholders. Job Type: Full-time Pay: ₹400,000.00 - ₹650,000.00 per year Ability to commute/relocate: Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Current CTC Expected CTC Availability to join Experience: Accounts receivable: 3 years (Required) Location: Noida, Uttar Pradesh (Required) Shift availability: Night Shift (Required) Work Location: In person
Role Overview: We are seeking a highly motivated and detail-oriented individual for an internship opportunity in our team. This internship will provide hands-on experience in accounting, financial analysis, and reporting, working alongside senior professionals in a dynamic and fast-paced environment. You will have the opportunity to develop your skills in preparing financial statements, performing variance analysis, and supporting the month-end and year-end closing processes. Key Responsibilities: Assist in preparing and analyzing financial statements and reports. Support the monthly, quarterly, and annual financial reporting processes. Help manage day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger reconciliation. Perform variance analysis to identify financial trends, deviations, and provide actionable insights. Assist in the month-end and year-end closing processes to ensure timely and accurate reporting. Help ensure compliance with GAAP, IFRS, and other relevant regulatory frameworks. Participate in ad hoc financial analysis and projects as required by senior analysts and finance teams. Qualifications: 1-2 years of experience in accouting or finance. Bachelor's degree in accounting, finance, or a related field. Basic understanding of accounting principles, financial reporting, and regulatory requirements. Proficiency in Microsoft Excel; knowledge of accounting software (e.g., QuickBooks, Sage, Xero, NetSuite, MS Dynamics) is a plus. Strong analytical, organizational, and problem-solving skills. Attention to detail and the ability to manage multiple tasks efficiently. Good communication skills, both verbal and written. Ability to work independently as well as collaborate in a team environment. Previous internship experience in accounting or finance is a plus but not mandatory. Job Types: Full-time, Internship Pay: ₹18,000.00 - ₹25,000.00 per month Work Location: In person
You will be responsible for managing accounts receivable for healthcare services using Advanced MD software. Your main duties will include ensuring accurate and timely billing submissions to insurance companies and patients, following up on outstanding claims and denials, and generating reports to analyze billing trends. Collaboration with the billing team to resolve discrepancies and maintain compliance with healthcare regulations will be key. Additionally, you will identify and implement process improvements to streamline billing procedures and communicate effectively with patients, insurance companies, and internal stakeholders regarding billing inquiries. To excel in this role, you should have 1-3 years of experience in insurance denial and calling, with a strong background in using Advanced MD software. A deep understanding of medical billing processes, excellent analytical and problem-solving skills, and the ability to work both independently and in a team in a fast-paced environment are essential. Being detail-oriented, committed to accuracy, and possessing effective communication skills, both verbal and written, are also crucial. This is a full-time position with a night shift schedule. As part of the application process, you will be asked questions related to your comfort with onsite work, immediate availability, years of experience in medical billing, current and expected CTC, notice period, experience as an AR Caller, and location in Delhi/NCR. The work location is in person. If you meet these requirements and are looking for a challenging role in healthcare billing and collections, we encourage you to apply for this position.,