20 Rcm Billing Jobs

Job Description: Certified CPC Coder - Revenue Cycle Management Position Overview Job Title: Certified CPC Coder (RCM) - Radiology Specialist Positions Available: 10 immediate openings Location: Bengaluru, India Department: Revenue Cycle Management / Medical Billing Reports to: RCM Manager Employment Type: Full-time Experience Required: Minimum 3 years in US medical billing (Radiology expertise preferred) About This Role Join our growing Healthcare Revenue Cycle Management team as a Certified CPC Coder specializing in radiology billing operations. In this critical role, you'll ensure accurate coding and billing for diagnostic imaging studies while maintaining compliance with US healthcare regulations. This position offers excellent growth opportunities within our expanding RCM division and the chance to work with cutting-edge healthcare technology. Key Responsibilities Medical Coding & Compliance Code Review & Validation: Review and reconcile CPT, ICD-10, and HCPCS codes for radiology studies ensuring 99%+ accuracy rates Documentation Analysis: Analyze radiology reports and ensure proper coding compliance with CMS guidelines and payer-specific requirements Quality Assurance: Conduct regular audits of coded studies to maintain high-quality standards and identify areas for improvement Regulatory Compliance: Ensure adherence to HIPAA, CMS regulations, and facility-specific billing protocols Revenue Cycle Operations Invoice Management: Prepare, compile, and submit accurate invoices to partner healthcare facilities based on contracted fee schedules Reconciliation: Validate invoice line items against study volumes, modality types, and applicable reimbursement rates Payment Tracking: Monitor invoice submission status, follow up on approvals, and track payment receipts through completion Collections Support: Assist in resolving payment delays, rejected claims, and coding-related billing issues Collaboration & Communication Cross-functional Coordination: Work closely with radiologists, technologists, and operations teams to resolve coding discrepancies and missing documentation Stakeholder Management: Communicate effectively with facility billing departments and insurance representatives Issue Resolution: Escalate and resolve complex billing issues including underpayments, denials, and coding appeals Reporting & Analytics Performance Metrics: Generate comprehensive reports on coding accuracy, invoice status, aging analysis, and collection metrics Data Management: Maintain detailed billing logs, reconciliation spreadsheets, and monthly facility billing records Process Improvement: Identify opportunities to streamline billing processes and improve revenue cycle efficiency Required Qualifications Education & Certification Bachelor's degree in Accounting, Finance, Business Administration, Healthcare Administration, or related field CPC Certification from AAPC (American Academy of Professional Coders) - Required Additional certifications in radiology coding (CPC-A, CIRCC) - Preferred Professional Experience Minimum 3 years of hands-on experience in US medical billing and coding Radiology billing experience strongly preferred (CT, MRI, X-ray, Ultrasound, Nuclear Medicine) Proven track record of maintaining high coding accuracy (95%+ preferred) Experience with denial management and appeals processes Technical Skills Advanced proficiency in Microsoft Excel (VLOOKUP, pivot tables, macros, advanced formulas) Billing Software Experience: Proficiency with RCM platforms such as: Kareo, AdvancedMD, eClinicalWorks, Epic, Cerner, or similar systems EDI Knowledge: Understanding of electronic data interchange formats (837P, 837I, 835, 277, 276) Database Management: Experience with SQL queries and database management - Preferred Core Competencies Analytical Excellence: Strong problem-solving skills with attention to detail and accuracy Communication Skills: Excellent written and verbal English communication abilities Time Management: Ability to manage multiple priorities and meet tight deadlines Independence: Self-motivated with ability to work autonomously across different time zones Adaptability: Flexibility to adapt to changing healthcare regulations and billing requirements What We Offer Competitive Compensation Base Salary: 40,000 - 55,000 per month Performance-based increases and annual salary reviews Shift allowances for non-standard hours Comprehensive Benefits Package Health Insurance: Medical coverage for employee and family Paid Time Off: Generous leave policy including vacation, sick leave, and personal days Flexible Work Arrangements: Hybrid work options and flexible shift timings Professional Development: Training budget for continuing education and certifications Career Advancement: Clear promotion pathways within RCM and Finance departments Additional Perks Modern Workspace: State-of-the-art office facilities in Bengaluru Technology Allowance: Latest hardware and software tools Team Building: Regular team events and company-wide celebrations Wellness Programs: Fitness memberships and mental health support Growth Opportunities Career Progression Path Senior CPC Coder (12-18 months) RCM Team Lead (2-3 years) RCM Supervisor/Manager (3-5 years) Director of Revenue Cycle Operations (5+ years) Skill Development Advanced Coding Certifications (CCS, RHIA, CIRCC) Healthcare Analytics and business intelligence training Leadership Development programs Cross-functional exposure to clinical operations and IT systems Application Process How to Apply Ready to advance your career in healthcare revenue cycle management? We want to hear from you! Application Requirements: Updated resume highlighting relevant RCM experience Cover letter demonstrating knowledge of radiology billing Copies of CPC certification and relevant credentials References from previous healthcare billing roles Next Steps: Application Review: 2-3 business days Technical Assessment: Online coding and Excel proficiency test HR Interview: Initial screening and culture fit assessment Technical Interview: RCM knowledge and problem-solving scenarios Final Interview: Meeting with RCM Manager and team Why Join Our Team? Innovation: Work with cutting-edge healthcare technology and AI-powered RCM solutions Growth: Be part of a rapidly expanding company with international presence Culture: Collaborative environment that values expertise and professional development Impact: Play a crucial role in healthcare revenue optimization and patient care support Recognition: Performance-based rewards and career advancement opportunities We are an equal opportunity employer committed to diversity and inclusion. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, or any other characteristic protected by law. Application Deadline: Open until filled Start Date: Immediate Job ID: RCM-CPC-2025-001 Max exp 5 to 6 years Do we provide cab? currently no. Shift timings - Flexible Shift Day & Night Shift (no female candidates for night shift) Working Days & Week offs – Flexible (different for all) it will be 6 days working – week offs will be communicated and decided during the interview process Location in Bangalore - BDA Complex, Bldg 51/2, 2nd floor, 12th Main Rd, opp. A2B, Sector 6, HSR Layout, Bengaluru, Karnataka 560102 Salary date – 7th day of every month Other benefits - As per policy - Includes Paid Time Off, Flexible Shift, Potential for long-term growth within the finance and RCM team

Job Title: Senior Manager Accounts Receivable (US Healthcare RCM) Location: NOIDA (Work from Home) Experience: 12 to 18 years in US Healthcare RCM with 6+ years in a managerial AR role Employment Type: Full-time Job Summary We are seeking a results-driven Accounts Receivable Manager to lead and optimize AR operations within the US Healthcare Revenue Cycle. This role involves overseeing claim follow-ups, denial management, cash posting, and ensuring compliance with payer guidelines and HIPAA regulations. Key Responsibilities Lead AR teams handling insurance follow-ups, denial resolution, and payment posting Monitor AR aging reports, reduce Days in AR, and improve collection rates Ensure adherence to SLAs, KPIs, and US healthcare compliance standards Collaborate with QA, training, and operations teams to drive process improvements Conduct root cause analysis (RCA) on denials and implement corrective actions Prepare AR dashboards and present performance metrics to leadership Manage client communications, audits, and reporting requirements Qualifications Bachelors degree in Healthcare Administration, or related field In-depth knowledge of US healthcare RCM, payer guidelines, and denial codes Proficiency in RCM platforms (e.g., Epic, Athena, eClinicalWorks) Strong leadership, analytical, and communication skills Familiarity with Six Sigma or Lean methodologies is a plus #AccountsReceivable #RCM #USHealthcare #RevenueCycleManagement #DenialManagement #ARManager #HealthcareFinance #MedicalBilling #HealthcareJobs #RCMCareers #HIPAACompliance #ClaimFollowUp #CashPosting #LeadershipInHealthcare #DaysInAR

Hiring: AR Caller (Denial Management) Location: Pune CTC: Up to 5.5 LPA Shift: US Shift (Night) | 5 Days Working | 2 Days Rotational Off Notice Period: Immediate to 30 Days About the Role We are looking for experienced AR Calling professionals (Provider Side) to join our growing US Healthcare RCM team. Eligibility : Experience: Minimum 1 year in AR Calling (Provider Side) Qualification: Any Key Skills: Revenue Cycle Management (RCM) Denial Management & Resolution AR Follow-up / Collections Physician / Provider Billing Prior Authorization HIPAA Compliance How to Apply? Contact: Sanjana 9251688426

US Healthcare Medical Billing - Accounts Receivable (AR) Caller - 1+ years Experienced - Medusind Solutions Job Description: We are looking for an Accounts Receivable (AR) Caller to join our dynamic team at Medusind Solutions. As an AR Trainee, you will be responsible for assisting with medical billing and revenue cycle management processes. This is an excellent opportunity to gain hands-on experience in the US healthcare industry while developing your analytical and communication skills. Outbound calls to insurances for claim status and eligibility verification. Denial documentation and further action. Calling the insurance carriers based on the appointment received by the clients. Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software. Calling insurance companies to get the status of the unpaid claims. Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc. Maintain the individual daily logs. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs. Work cohesively in a team setting. Assist team members to achieve shared goals. Compliance with Medusinds Information Security Policy, client/project guidelines, business rules and training provided, companys quality system and policies. Communication / Issue escalation to seniors if there is any in a timely manner. JOB DETAILS Shift Time : (5:30PM - 2:00 AM) Education: Any Under Graduate Experience : 1+ Years Of Exp In Ar Caller Must - 16 K / Immediate Joiners only Location : Chennai (Vadapalani) - Work from office Transportation : One-way cab will be provided (with 25km boundary radius.) Mode of interview : Direct Walk-in and Mention Monisha Hr in Top of the Resume. Contact: Monisha HR = 7904795481 ( WhatsApp only ) If you're interested, Kindly Walk in to the below mentioned location only during weekdays (Saturday & Sunday- off) Walk-in Location

Role & responsibilities 1) Preparing and submitting billing data and medical claims to insurance companies 2) Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accounts 3) Collect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occur 4) Utilize collection agencies and small claims courts to collect accounts by evaluating and selecting collection agencies, determining the appropriateness of pursuing legal remedies and testifying in court cases, when necessary 5) Ensuring each patients medical information is accurate and up-to-date 6) Preparing bills and invoices and document amounts due to medical procedures and services 7) Good expertise in AR Aging 8) Doing charge and Payment Posting 9) All the End to End process of Medical Billing

Role & responsibilities 15-18 years of experience with a minimum of 15 years in Healthcare RCM. Proven success in managing 200+ FTEs. Strong understanding of RCM functions like AR, Billing, Payment Posting, EV/BV. Demonstrated ability in P&L management, client satisfaction, and team development. Experience with at least one billing platform (e.g., Epic, eCW, Athena, NextGen). Preferred candidate profile Functional Competencies: AR: Knowledge on AR strategies, Payer guidelines, AR platforms, global issues, exposure to & understanding of AR complexities, denials & revenue stream, front end working environment would be preferred Billing: Knowledge on billing nuances, payer rules & guidelines, edits & rejections, billing platforms, exposure to & understanding of Coding would be preferred Payment Posting: Knowledge on payment / posting nuances, pay sources, enrollments, know-how of payer contractual, refunds & credits would be preferred Knowledge of either AR, PP, Billing, EV/BV would be preferred (Mandate for Internal Growth) Knowledge of federal and the top 5 commercial payers Basic Knowledge of Medical Codes would be preferred Good Feedback and Coaching Skills P&L Management Delegation Dealing with Ambiguity

Hiring for RCM – Eligibility & Beneficiary Verification EVBV. Verify insurance & benefits, address claims, meet TAT/quality targets, analyze accounts, document actions, and coordinate with teams. Cell: 8247045153, Email: a3rcmrecruitment@gmail.com Required Candidate profile Graduate with min 1 yr or UG with 2 yrs exp in EVBV/PA Strong knowledge of insurance eligibility, benefits & claim processing. Familiar with payer portals, IVR systems & billing tools. Perks and benefits Incentives Night shift allowance cab facility

Job Title: Manager Accounts Receivable (US Healthcare RCM) Location: NOIDA (Work from Home) Experience: 10 to 15 years in US Healthcare RCM with 6+ years in a managerial AR role Employment Type: Full-time Job Summary We are seeking a results-driven Accounts Receivable Manager to lead and optimize AR operations within the US Healthcare Revenue Cycle. This role involves overseeing claim follow-ups, denial management, cash posting, and ensuring compliance with payer guidelines and HIPAA regulations. Key Responsibilities Lead AR teams handling insurance follow-ups, denial resolution, and payment posting Monitor AR aging reports, reduce Days in AR, and improve collection rates Ensure adherence to SLAs, KPIs, and US healthcare compliance standards Collaborate with QA, training, and operations teams to drive process improvements Conduct root cause analysis (RCA) on denials and implement corrective actions Prepare AR dashboards and present performance metrics to leadership Manage client communications, audits, and reporting requirements Qualifications Bachelors degree in Healthcare Administration, or related field In-depth knowledge of US healthcare RCM, payer guidelines, and denial codes Proficiency in RCM platforms (e.g., Epic, Athena, eClinicalWorks) Strong leadership, analytical, and communication skills Familiarity with Six Sigma or Lean methodologies is a plus #AccountsReceivable #RCM #USHealthcare #RevenueCycleManagement #DenialManagement #ARManager #HealthcareFinance #MedicalBilling #HealthcareJobs #RCMCareers #HIPAACompliance #ClaimFollowUp #CashPosting #LeadershipInHealthcare #DaysInAR

To lead and manage the GST function, ensuring full compliance with indirect tax regulations, efficient GST operations, strategic planning, and effective liaising with government authorities for a manufacturing company in Aurangabad.

Insurance contracting and credentialing | US Healthcare | RCM |

Job Summary: We are looking for a skilled and detail-oriented Accounts Receivable (AR) Caller with prior experience in the hospital billing process within the healthcare domain. The role involves making outbound calls to insurance companies to follow up on pending claims, ensuring timely resolution, and maintaining accurate records in accordance with client-specific guidelines. Department: Revenue Cycle Management (RCM) Process: International Voice Hospital Billing Location: Hyderabad Employment Type: Full-time | Rotational Shifts | Work from Office Key Responsibilities: Make outbound calls. Review and analyze denied claims and take appropriate action for resolution. Understand and apply standard billing procedures, hospital terminologies, and payer guidelines. Document the outcome of calls and maintain detailed notes in the system. Identify issues impacting reimbursement or claims processing. Work closely with the team and supervisors to ensure claim resolution and client satisfaction. Qualifications & Skills: Minimum 1 year of experience as an AR Caller in hospital billing is mandatory. Good understanding of US healthcare RCM , insurance guidelines, and denial management. Excellent verbal communication skills in English. Basic knowledge of medical billing software and systems. Ability to work in rotational shifts . Freshers are not eligible for this role. Minimum qualification: Graduate in any discipline. Preferred Attributes: Familiarity with common denial codes and re-submission procedures. Strong analytical and problem-solving skills. Ability to multitask and prioritize work efficiently. Good team player with a focus on performance and client satisfaction. Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or @firstsource.com email addresses.

Candidates with experience in US Healthcare (Medical Billing) are encouraged to share their resumes at avni.g@crystalvoxx.com or send a WhatsApp message to +91 75670 40888.

Greetings From Omega Health Care!!! Position/ Title - Team Lead AR Experience - 5 to 10 years Location - Trichy Shift - Night Notice period - 30days Job description: Responsible for managing a team of 20+ team members Create an inspiring team environment with an open communication culture Set clear team goals Delegate tasks and set deadlines Oversee day-to-day operation Monitor team performance and report on metrics Motivate team members Discover training needs and provide coaching Listen to team members feedback and resolve any issues or conflicts Encourage creativity and risk-taking Suggest and organize team building activities Work closely with quality & training teams Job specifications: Minimum 6 years' experience in US healthcare Strong knowledge in concepts of RCM Good People Management Skills Good Interpersonal Skills Good Analytical Skills Good Leadership skills Interested candidate kindly share your resume to Manoj.Muralibabu@omegahms.com

Accounts Receivable Trainee/Experienced - Medusind Solutions Job Description: We are looking for an Accounts Receivable (AR) Trainee to join our dynamic team at Medusind Solutions. As an AR Trainee, you will be responsible for assisting with medical billing and revenue cycle management processes. This is an excellent opportunity to gain hands-on experience in the US healthcare industry while developing your analytical and communication skills. Location : Andheri, Mumbai, Maharashtra / Ahmedabad- WFO Key Responsibilities: Follow up with insurance companies on outstanding claims to ensure timely payments. Analyse denied claims and work on resolving discrepancies. Communicate with insurance representatives and healthcare providers for claim resolution. Accurate notes documentation in logs and in PMS. Ensure compliance with HIPAA and company policies. Achieve individual productivity and quality standards. Requirements: Education: Any Graduate should be fine. Skills: Good communication skills (verbal & written) in English. Work Environment: Willing to work in night shifts and to be flexible basis US time zones EST / PST/MST. Candidate should be willing for either shift as well as for weekend working as and when needed. Preferred: Prior experience or internship in revenue cycle management (RCM) is an advantage but not mandatory. Why Join Us? Hands-on training in US healthcare billing. Growth opportunities within the company. A dynamic and collaborative work culture. Contact: Monisha HR - 7904795481

Manage appointment calendars for healthcare providers. Send appointment reminders to patients via phone calls or emails. Handle patient inquiries regarding appointment details. Eligibility and Verification of Patients Adding patient demographics

Accounts Receivable Trainee/Experienced - Medusind Solutions Job Description: We are looking for an Accounts Receivable (AR) Trainee to join our dynamic team at Medusind Solutions. As an AR Trainee, you will be responsible for assisting with medical billing and revenue cycle management processes. This is an excellent opportunity to gain hands-on experience in the US healthcare industry while developing your analytical and communication skills. Location : Andheri, Mumbai, Maharashtra / Chennai/Coimbatore - WFO Key Responsibilities: Follow up with insurance companies on outstanding claims to ensure timely payments. Analyse denied claims and work on resolving discrepancies. Communicate with insurance representatives and healthcare providers for claim resolution. Accurate notes documentation in logs and in PMS. Ensure compliance with HIPAA and company policies. Achieve individual productivity and quality standards. Requirements: Education: Any Graduate should be fine. Skills: Good communication skills (verbal & written) in English. Work Environment: Willing to work in night shifts and to be flexible basis US time zones EST / PST/MST. Candidate should be willing for either shift as well as for weekend working as and when needed. Preferred: Prior experience or internship in revenue cycle management (RCM) is an advantage but not mandatory. Why Join Us? Hands-on training in US healthcare billing. Growth opportunities within the company. A dynamic and collaborative work culture. Contact: Monisha HR - 7904795481

Accounts Receivable Trainee/Experienced - Medusind Solutions Job Description: We are looking for an Accounts Receivable (AR) Trainee to join our dynamic team at Medusind Solutions. As an AR Trainee, you will be responsible for assisting with medical billing and revenue cycle management processes. This is an excellent opportunity to gain hands-on experience in the US healthcare industry while developing your analytical and communication skills. Location : Andheri, Mumbai, Maharashtra / Chennai/Coimbatore - WFO Key Responsibilities: Follow up with insurance companies on outstanding claims to ensure timely payments. Analyse denied claims and work on resolving discrepancies. Communicate with insurance representatives and healthcare providers for claim resolution. Accurate notes documentation in logs and in PMS. Ensure compliance with HIPAA and company policies. Achieve individual productivity and quality standards. Requirements: Education: Any Graduate should be fine. Skills: Good communication skills (verbal & written) in English. Work Environment: Willing to work in night shifts and to be flexible basis US time zones EST / PST/MST. Candidate should be willing for either shift as well as for weekend working as and when needed. Preferred: Prior experience or internship in revenue cycle management (RCM) is an advantage but not mandatory. Why Join Us? Hands-on training in US healthcare billing. Growth opportunities within the company. A dynamic and collaborative work culture. Contact: Monisha HR - 7904795481

Accounts Receivable Trainee/Experienced - Medusind Solutions Job Description: We are looking for an Accounts Receivable (AR) Trainee to join our dynamic team at Medusind Solutions. As an AR Trainee, you will be responsible for assisting with medical billing and revenue cycle management processes. This is an excellent opportunity to gain hands-on experience in the US healthcare industry while developing your analytical and communication skills. Location : Andheri, Mumbai, Maharashtra - WFO Key Responsibilities: Follow up with insurance companies on outstanding claims to ensure timely payments. Analyse denied claims and work on resolving discrepancies. Communicate with insurance representatives and healthcare providers for claim resolution. Accurate notes documentation in logs and in PMS. Ensure compliance with HIPAA and company policies. Achieve individual productivity and quality standards. Requirements: Education: Any Graduate should be fine. Skills: Good communication skills (verbal & written) in English. Work Environment: Willing to work in night shifts and to be flexible basis US time zones EST / PST/MST. Candidate should be willing for either shift as well as for weekend working as and when needed. Preferred: Prior experience or internship in revenue cycle management (RCM) is an advantage but not mandatory. Why Join Us? Hands-on training in US healthcare billing. Growth opportunities within the company. A dynamic and collaborative work culture. Contact: Monisha HR - 7904795481

Job Summary ( 2 to 3 years experience) We are seeking a diligent and detail-oriented Medical Biller to join our team in the Medical billing. The successful candidate will play a vital role in ensuring the accuracy of medical billing and coding processes, which are essential for the smooth operation of healthcare services. As a Medical Biller, you will be responsible for managing billing cycles, reviewing patient records, and submitting claims to insurance companies. You will work closely with healthcare providers, insurance agencies, and patients to address billing inquiries and resolve discrepancies and payment posting. The ideal candidate will possess strong analytical skills, proficiency in medical billing software, and a comprehensive understanding of US healthcare regulations and reimbursement methodologies. Roles and Responsibilities Review and validate medical records and patient information for accuracy. Prepare claim (UB-04 and CMS-1500) and timely submit claims to insurance companies. Follow up on outstanding claims and resolve any billing issues or disputes. Review and analyze billing data to identify inconsistencies or errors. Maintain updated knowledge of medical billing codes, insurance guidelines, payment posting and regulatory requirements. Communicate effectively with healthcare providers, patients, and insurance representatives regarding billing inquiries. Generate regular reports on billing activities and outstanding claims for internal review. Qualifications Graduate with 2 to 3 years experience as a Medical Biller or in a similar billing role in the US healthcare sector. Complete RCM cycle knowledge. Knowledge of medical billing software and electronic health record systems. Familiarity with ICD-10, CPT, and HCPCS coding standards. Strong attention to detail and exceptional organizational skills. Excellent verbal and written communication abilities. Ability to analyze data and problem-solve efficiently. Knowledge of US healthcare insurance processes and regulations.

Greetings From Omega Health Care!!! JD for Team Leader-Night Key Responsibilities and Duties: As a Team Leader you are responsible for several areas that are key to success for the Omega Healthcare, an outsourced billing service in the U.S. healthcare industry. In this role, you are accountable to manage the team and ensure production and quality targets are met as per company requirement. You are responsible for identifying issues and alerting the appropriate parties before these issues are identified by the client. Your job is to enhance and expand the capacity of your team members, allowing Omega to expand the scope of its teams to include a much larger client base. Knowledge Skills and Abilities: Exceptional verbal, interpersonal, and written communication skills. Organized, detail-oriented and self-motivated. Ability to juggle multiple responsibilities. Professional presentation skills and confidence when speaking. Exceptional problem-solving skills to analyze issues and identify potential liabilities. Strong leadership skills to promote personal and professional development and teamwork. Ability to maintain strong professional relationships with internal teams and management. Consistent demonstration of a professional, positive attitude. A strong, working understanding of computers and an ability to self-troubleshoot simple issues. Essential Functions: Production Monitoring overall responsibility for monitoring daily production for assigned clients and updating the Connect Portal with this information. Production Continuity ensure that key processes are completed daily. Tracking Daily production ensure the allocation goes smooth . Review Reports review key reports for accuracy and quality. These reports include: Production log (Target Vs. Achieved), Your analysis should be well documented for reference. Daily Standing Meeting Prepare respective report for daily meeting, reporting results and associated red flags. Always bring proposed solutions when reporting these issues. Allocation of work Prepare downloads of respective process and allocate the work to the subordinates and ensure a smooth flow of production. Quality Assurance Overall responsible for the quality of the team for all Day process. Month End overall responsibility for ensuring that month end procedures like Client invoicing reports and month end closing reports are maintained in timely manner. Benefits Salary & Appraisal - Best in Industry Excellent learning platform with great opportunity to build career in Medical Billing Quarterly Rewards & Recognition Program Dinner for Night Shift Upfront Leave Credit Only 5 days working (Monday to Friday) No of openings : 2 Experience : 5+ years Shift timing : Night Shift Mode Of Interview : Zoom / Teams Contact Person : Sughanya V Interested candidates share your updated CV to - Venkatesh.ramesh@omegahms.com/8762650131