Company Description Saviour Nest Solutions provides technology-enabled end-to-end Revenue Cycle Management solutions to US healthcare providers. With over 15 years of domain expertise, the company utilizes AI, conditional BOTs, cutting-edge analytics, and RPA workflows to enhance revenue and cash flow for healthcare billing. Our innovative solutions are designed to improve financial performance and operational efficiency for healthcare providers. Role Description This is a full-time remote role for an AR/Sr. Accounts Receivable Analyst - RCM (US Healthcare). The Analyst will be responsible for managing and optimizing the revenue cycle processes. Their responsibilities include processing claims, following up on outstanding AR, resolving denials, and ensuring accurate billing. AR Associates also analyze claim rejections, understand the reasons for rejections, and reprocess claims for payment. Daily tasks include analyzing accounts receivable data, bucket wise aging, identifying and resolving discrepancies and follow-ups, also ensuring compliance with all relevant regulations. Qualifications Experience in Accounts Receivable and Collections within the US healthcare sector Understanding of medical billing codes, insurance policies, HIPAA and RCM cycle Experience in managing accounts receivable, following up on outstanding payments, and resolving denials Ability to communicate effectively with insurance companies, patients, and clients Proficiency in using computer software for claim processing, data entry, and reporting Strong analytical skills and familiarity with data analysis tools (PMS & EHR) Proficiency in Revenue Cycle Management, including EDI rejections and denials management Excellent communication and problem-solving skills Ability to work independently and remotely Experience with RPA workflows, AI, and data analytics is a plus Bachelor's degree in Healthcare Administration, related field or in any stream Responsibilities Investigate and resolve denied claims, including identifying reasons for rejections and resubmitting them. Contact insurance companies and patients to follow up on outstanding payments and ensure timely reimbursement. Ensure that accounts receivable are accurately reconciled and maintained. Prepare and maintain status reports on accounts receivable, including outstanding claims and denial rates. Communicate with clients, providing updates on claim status and addressing inquiries (If needed). Meet client-specific productivity goals related to claim processing and collections. Ensure that all deliverables meet quality standards. If you are ready to take on this exciting opportunity and your skills align with the requirements, we encourage you to apply today. This role requires working in the US Shift (EST) with the work location being India (Work From Home🏡). Please note that only candidates whose skills match the job description will be considered. Show more Show less
Job Title : Trainee – Medical Billing (US Healthcare Process) Work Mode: Remote (Work from Home) Location: India (Pan India – Freshers Welcome) Company Description Saviour Nest Solutions provides technology-enabled end-to-end Revenue Cycle Management solutions to US healthcare providers. With over 16 years of deep domain expertise, the company utilizes AI, conditional BOTs, cutting-edge analytics, and RPA workflows to improve revenue and cash flow. We specialize in comprehensive medical billing, coding, and RCM support for healthcare providers, helping reduce denials, increase collection rates, and maintain regulatory compliance. Our services are suitable for solo practitioners, multi-provider clinics, and hospitals, delivering measurable results using leading EHR platforms. We ensure 100% HIPAA compliance and transparent reporting with certified coders. Job Description: We are looking for enthusiastic and detail-oriented fresh graduates who are ready to kickstart their careers in US Healthcare - Medical Billing . As a Medical Billing Trainee, you will be trained on the key components of the revenue cycle process and will work with international clients to ensure accurate and timely billing and claims processing. Key Responsibilities: Learn and perform various tasks involved in the US medical billing cycle Review and process patient information, medical records, and insurance claims Understand and work on claims creation, submission, follow-ups, denials, and payment posting Communicate with internal teams regarding claim issues Ensure compliance with HIPAA guidelines and US healthcare regulations Work with accuracy, speed, and attention to detail to meet daily productivity targets Maintain and update records in billing software and systems Eligibility Criteria: Education: Any graduate (B.Sc, B.Com, BBA, BA, BCA, etc.) Year of Passing: 2022, 2023, 2024 pass-outs Good English communication skills (written and verbal) Basic computer proficiency (MS Excel, typing speed, etc.) Willingness to work in night shifts (US shift timings) High-speed internet and a distraction-free environment at home Self-discipline and time management skills are essential for remote work Training & Growth: On-the-job training provided for 4-6 weeks Opportunity to learn end-to-end RCM Performance-based growth and long-term career path in healthcare outsourcing Perks & Benefits: Remote work (save on commute & meals) Exposure to US healthcare systems and international work culture Certification and Letter of Experience after training period Excellent work-life balance and team culture Hiring Process: Online application screening Basic English/Typing/Logical Aptitude Test HR Interview & Ops Interview Offer & onboarding Apply Now: If you're ready to begin a rewarding journey in the US healthcare domain, apply today!
Company Description Saviour Nest Solutions provides technology-enabled end-to-end Revenue Cycle Management solutions to US healthcare providers. With over 16 years of expertise, we leverage AI, conditional BOTs, analytics, and RPA workflows to improve revenue and cash flow for billing. Our services include medical billing, coding, claims processing, and more, ensuring reduced denials and increased collection rates. Specializing in full-service support for healthcare providers, we deliver measurable results and maintain regulatory compliance using leading EHR platforms. Job Title : Payment Poster - Payment Posting (RCM - US Healthcare) Location: India – Remote (initially) / WFO post probation Shift: Day Shift (US Night) Experience Required: 2–5 years Note: Only candidates with proven working experience on eClinicalWorks (eCW) will be preferred for this role Job Overview: We are looking for a detail-oriented Payment Poster with strong expertise in posting and reconciling payments within the RCM process. The role requires hands-on experience in handling EOBs, ERAs, adjustments, and denials while ensuring accuracy in financial postings. Experience with eCW billing system and exposure to Out-of-Network (OON) projects for FL, NJ, and NY is preferred. Key Responsibilities: ▫️Accurately post payments, adjustments, and denials from EOBs/ERAs into the billing system eCW. ▫️Review and reconcile daily deposits against posted transactions. ▫️Handle underpayments, overpayments, and take appropriate follow-up action. ▫️Ensure posting is completed in compliance with payor-specific guidelines. ▫️Work on Out-of-Network (OON) projects and apply correct fee schedules for FL, NJ, and NY regions. ▫️Collaborate with AR and billing teams to resolve discrepancies in payments. ▫️Maintain reports and trackers in MS Excel, Word, and Google Sheets. ▫️Perform payment posting within TAT (Turn Around Time) to avoid AR delays. ▫️Ensure adherence to HIPAA and company compliance policies. Key Skills & Requirements: ▫️ 2–5 years of hands-on experience in payment posting within RCM. ▫️ Strong expertise in eCW billing system. ▫️ Solid knowledge of RCM cycle and US healthcare reimbursement models. ▫️ Good understanding of EOBs, ERAs, adjustments, and denial codes. ▫️ Familiarity with OON projects for FL, NJ, and NY. ▫️ Good typing speed and accuracy in data entry. ▫️ Proficiency in MS Office (Excel, Word) and Google Sheets. ▫️ Must be a graduate. ▫️ Comfortable working in a remote setting initially (with WFH setup and stable internet) and later work from office. ▫️ Flexible to work in day shift. ▫️ Immediate joiner preferred. 📩 Apply Today: Send your updated resume to ana.w@saviournestsolutions.com
Position: Charge Entry: Medical Biller (Associate/Sr. Associate) Location: India (Remote: WFH) Shift: Day (US Night) Exp: 2-5 Years NOTE: Only candidates with proven working experience on eClinicalWorks (eCW) will be preferred for this role. Company Description Saviour Nest Solutions provides comprehensive Revenue Cycle Management (RCM) solutions to US healthcare providers, leveraging over 15 years of expertise. Utilizing AI, BOTs, advanced analytics, and RPA workflows, we enhance revenue and cash flow for client billing. We offer full-service medical billing, coding, and RCM support to reduce denials, increase collection rates, and maintain regulatory compliance. Our services are tailored to meet the needs of solo practitioners, multi-provider clinics, and hospitals, ensuring measurable results using top EHR platforms. Our team is 100% HIPAA compliant, with certified coders and transparent reporting. Role Description We are seeking a skilled and detail-oriented Medical Biller to join our growing RCM team. The ideal candidate should have strong hands-on experience in claim submission, charge/demo entry, and end-to-end billing processes with excellent knowledge of the U.S. healthcare revenue cycle. Familiarity with eCW (eClinical Works) billing system and Out-of-Network (OON) projects (FL, NJ, NY) is a must. 🔷 Job Overview: We are seeking a skilled and detail-oriented Medical Biller to join our growing RCM team. The ideal candidate should have strong hands-on experience in claim submission, charge/demo entry, and end-to-end billing processes with excellent knowledge of the U.S. healthcare revenue cycle. Familiarity with (eClinical Works) billing system and Out-of-Network (OON) projects (FL, NJ, NY) is a must. 🔷 Key Responsibilities: • Prepare and submit accurate medical claims to payors via EDI/Clearing House. • Perform charge entry and demo entry with precision and timeliness. • Scrub claims to ensure compliance and minimize denials. • Work on (eClinical Works) billing platform for claim management and follow-ups. • Verify payor-specific CPT fees/charges for correct claim submission. • Handle Out-of-Network (OON) billing processes for FL, NJ, & NY. • Ensure end-to-end RCM cycle adherence, from charge entry to payment posting. • Maintain and update billing records using MS Office (Excel, Word, G-Sheets). • Coordinate with team members to resolve claim rejections, denials, and discrepancies. • Adhere to compliance, HIPAA, and company policies while managing sensitive patient information. 🔷 Key Skills & Requirements: •2–5 years of hands-on experience in medical billing, claim submission, and charge/demo entry. • Strong expertise in (eClinical Works) billing system. • Solid understanding of RCM cycle and US healthcare functions. • Knowledge of claim scrubbing and EDI/Clearing House processes. • Good knowledge of CPT fees/charges – payor-specific variations. • Experience working on Out-of-Network (OON) projects for FL, NJ, and NY. • Excellent typing speed and attention to detail. • Proficiency in MS Office (Excel, Word) and Google Sheets. • Must be a graduate. • Comfortable working remotely initially (with own WFH setup and stable internet) and later work from office. • Flexible to work in day shift. • Immediate joiner preferred. Apply Today: Send your updated resume to ana.w@saviournestsolutions.com
Company Description Saviour Nest Solutions provides technology-enabled end-to-end Revenue Cycle Management (RCM) solutions to US healthcare providers. Leveraging over 16 years of expertise in RCM functions, we utilize AI, conditional BOTs, cutting-edge analytics, and RPA workflows to improve revenue and cash flow for billing operations. Specialized in full-service medical billing, coding, and RCM support, our team helps reduce denials, increase collection rates, and ensure regulatory compliance. We deliver measurable results for all healthcare providers, from solo practitioners to multi-provider clinics and hospitals, using leading EHR platforms. ▪️ Job Title: Sr. Leadership Role – RCM (End-to-End Functions) ▪️Location: India [WFH/Remote] ▪️Shift: EST ▪️ Experience: 7+ years (with expertise in NJ & NY regions, commercial payors arbitration, OON providers) Role Description This is a full-time remote role for a Sr. Leadership Role in RCM (US Healthcare). The Sr. Leader will oversee and optimize the complete RCM operations, including billing, claims processing, AR management, denial and appeals handling, insurance eligibility, benefits verification, pre-authorization, patient calling, and appointment scheduling. We are looking for a highly motivated and hands-on RCM Leaders to lead E2E RCM operations for an upcoming project. The ideal candidate will bring deep experience in commercial payor arbitration for Out-of-Network (OON) providers, particularly within the NJ & NY regions, and have worked in specialties such as surgeries and radiology . This is a unique opportunity for someone who thrives in building high-performing teams, taking full ownership, establishing processes from scratch, and driving operational excellence in a fast-paced environment. If you have the required expertise and are passionate about making a significant impact, we would love to connect and explore how you can be part of this exciting journey. ❌ However, for those who do not possess the relevant skills or experience in the areas mentioned, this opportunity may not be the right fit—so we kindly request you to refrain from applying. Let’s create something impactful together! Qualifications Deep understanding & experience in commercial payor arbitration process for Out-of-Network (OON) providers, particularly within the NJ & NY regions Proven experience in RCM, CPT/ICD-10 coding, and entire claim cycle Desire candidate must have min. 7 years of experience Leadership skills with min 4 years of experience in managing and optimizing RCM operations Experience with regulatory compliance and healthcare industry standards Proficiency in using billing software such as NextGen, AdvancedMD, EPIC & eCW. Strong analytical skills and experience with AI, RPA, and advanced analytics Excellent communication and organizational skills Bachelor's or advanced degree in healthcare administration, business management, or a related field Ability to work independently and remotely, with a proven track record of delivering results Certified professional biller (CPB)/ (CRCR) or relevant certification is a plus