Greetings from Savista!! We are hiring experienced certified IPDRG coders. Roles and Responsibilities Accurately code medical services through review of medical record documentation and encounter forms. Three years experience in medical coding with thorough knowledge ICD-10-CM/PCS, CPT classification systems & DRG methodology according to the current coding guidelines Must have knowledge regarding the guidelines related to these coding systems, DRG methodology and the ability to follow the detailed guidelines related to their use and understands importance of proper sequencing and coding according to official coding guidelines Ability to read handwritten and transcribed documents in the health record, interpret information and enter complete accurate data into a computer system Comprehensive knowledge of medical diagnostic and procedural terminology is required Understanding of disease process, anatomy, and physiology necessary for assigning accurate numeric and alpha-numeric codes Ensure that deliverable to the client is adhered to the quality standards Desired Candidate Profile Graduation, life science background preferably Biochemistry, Microbiology, Physiotherapist, Pharmacy and Nursing. Minimum of 2 years of experience in PCS and DRG coding Should be CCS certified from AHIMA or CPC certified Software/Platform Preference-Working experience in 3M. Strong anatomy & physiology knowledge Willing to work for Rotational shifts Interested candidate can reach us on 8448999197/8448999198 or share your profiles to ta.chennai@savistarcm.com Regards, HR Team

Greetings from Savista!!! We are Hiring Certified Surgery Coders Roles and Responsibilities: Accurately code SDS and Special Procedures through review of medical record documentation and encounter forms for Outpatient facility Utilize Meditech and 3M systems for SDS/OBS/Special Procedure coding. Assign CPT procedure codes, ICD-10 diagnosis codes, and modifiers based on documentation, government teaching physician documentation requirements and LCD/NCD/ NCCI policies Should have working experience in all Surgery procedures (10000-69990 CPT series) Should have good knowledge in Cardiac catheterization with 9xxxx series codes Working experience with HCPCS includes all the DME, supplies and supplemental services that has been furnished under facility Should have working experience in facility coding (Immunizations, Vaccinations, Infusions, Injections) to be utilized as required by client. Refer to Lane Client Profile Smartsheet. Adhere to client requirements and specifications of the project as outlined in the Lane Client Profile Smartsheet. Ensure that Savistas and client quality, productivity standards and TAT (Turnaround time) are adhered to. For details, please refer to Lane Client Profile Smartsheet. Desired Candidate Profile: Graduation, life science background preferably Biochemistry, Microbiology, Physiotherapist, Pharmacy and Nursing. Minimum of 1 year of experience and possess expertise in the ICD-10-CM, CPT coding systems and ICD -10 PCS. Should have good reading comprehension and abstraction skills. should be CCS/CPC certified from AHIMA/AAPC. Software/Platform Preference-Working experience in Cerner, EMR, 3M is added advantage. Strong Knowledge about medical terminology, disease processes, and pharmacology. Perks and Benefits: Top destination for elite performers. Transportation: Cab facilities provided for pick-up and drop-off. Interested candidates can share your profile to ta.chennai@savistarcm.com or reach us on 8448999197 / 8448999198 to secure a spot....Act fast!! Regards, HR Team Savista.

Greetings from Savista!!! Hiring Life Science Graduates from 2022- 2024 * Work Mode: Work From Office (WFO) * Location: Chennai * Timings: 8:30 am - 5:30 pm * Transportation: Cab facilities provided for pick-up and drop-off * Salary: Best in Industry * Position best suitable for Immediate Joiners Note: Candidate staying only in Chennai will be considered Best, HR Team Job Types: Full-time, Permanent, Fresher Pay: ₹9,760.05 - ₹14,048.36 per month Benefits: Commuter assistance Food provided Schedule: Day shift Monday to Friday Supplemental Pay: Overtime pay Performance bonus Yearly bonus Application Question(s): Have you studied Anatomy and Physiology in your College? License/Certification: CPC, CIC, COC (Preferred) Work Location: In person

HIRING ALERT FRESHERS WELCOME! Savista Global Solutions is looking for Inventory Support Management professionals! Location: Sholinganallur, Chennai Eligibility: BCA / BSc (Computer Science) Passed out in 2022, 2023 & 2024 Basic Excel knowledge Strong communication skills Willing to work in rotational shifts Immediate joiners only! Preferably Male candidates only Role Highlights: Inventory download & allocation Report preparation & analysis Dashboard creation with insights Data coordination with stakeholders Apply Now: Send your resume to ta.chennai@savistarcm.com OR Walk in directly to: Savista Global Solutions Pvt Ltd Block A, 2nd Floor, TECCI Park, 285 Rajiv Gandhi Salai, Sholinganallur, Chennai 600119 Dont miss this opportunity to kickstart your career with us!

Greetings from Savista!!! We are Hiring Certified Surgery Coders Required Minimum 1 years of experience in Same Day Surgery coding required. Experience of (Orthopaedic & General), Cardiovascular, Plastic, Cardiothoracic, OB-Gyn Graduation is mandatory Candidate must be CPC certified Interested candidates can share your profile to ankit.sharma or reach us on 8448999190 to secure a spot....Act fast!! Regards, Ankit Sharma 8448999190

Responsibilities: Accurately code physician practitioner services through review of medical record documentation and encounter forms. Assign CPT procedure codes, ICD-10 diagnosis codes, and modifiers based on documentation, government teaching physician documentation requirements and LCD/NCD/NCCI policies. Working knowledge of E/M (Inpatient & Outpatient setting), CPT coding - Medicare 1995/1997 Documentation Guidelines. Convert document into numeric format \ Enter Logs Should be aware of entire (All range of E/M codes) Should have knowledge of minor CPT codes along E/M section with E/M Should know to handle trauma charts as well. Should be aware of all E/M modifiers. Excellence in ICD10-CM and CPT coding principles and guidelines. Knowledge of medical terminology, abbreviations, techniques, and surgical procedures; anatomy and physiology; major disease processes; pharmacology . Desired Candidate Profile: Graduation, life science background preferably Biochemistry, Microbiology, Physiotherapist, Pharmacy and Nursing. Minimum of 1 years of experience in EM IP/OP Coding Should be CCS certified from AHIMA or CPC certified Strong anatomy & physiology knowledge Interested candidate can share your resume on whatsapp 8448999197/8448999198 Act Fast!!! Regards, HR Team

Greetings from Savista!! We are hiring Certified ED coder. Roles & Responsibilities: Minimum 2 years of work experience in ED Coding. . Candidates certification should be current in AAPC or AHIMA . Good Knowledge in Specialty-ED Profee and facility coding, general coding guidelines. (CPT, ICD -10 CM guideline) Strong anatomy & physiology knowledge. Team player collaborative with other auditors and coders. Able to share Training need analysis based on the Root Cause Analysis and basic knowledge on the RCA tool. Auditor able to provide rational and fresher to the coders whenever is require. Able to document audit finding as per monitoring form in Excel or portal. Excellent Communication & task orientation to discuss about rational on the feedback. Adaptability to work in different shifts, teams and roles. Mode of work: Work From Office(WFO) Interested candidates can share the profile to ta.chennai@savistarcm.com or reach us at 8448999197/8448999198. Thanks, Jency

Greetings from Savista!! We are hiring Certified ED coder. Roles & Responsibilities: Minimum 2 years of work experience in ED Coding. . Candidates certification should be current in AAPC or AHIMA . Good Knowledge in Specialty-ED Profee and facility coding, general coding guidelines. (CPT, ICD -10 CM guideline) Strong anatomy & physiology knowledge. Team player collaborative with other auditors and coders. Able to share Training need analysis based on the Root Cause Analysis and basic knowledge on the RCA tool. Auditor able to provide rational and fresher to the coders whenever is require. Able to document audit finding as per monitoring form in Excel or portal. Excellent Communication & task orientation to discuss about rational on the feedback. Adaptability to work in different shifts, teams and roles. Mode of work: Work From Office(WFO) Interested candidates can share the profile to ta.chennai@savistarcm.com or reach us at 8448999197/8448999198. Regards, HR Team Savista

Savista is looking for Medical Billing Non Voice Process to join our dynamic team and embark on a rewarding career journey Evaluate project or service costs and prepare bills of quantities Develop and maintain project-specific billing processes and templates Monitor and track project or service costs and invoices, ensuring timely and accurate billing Collaborate with project managers and other internal teams to ensure compliance with contractual obligations and billing requirements Liaise with clients to resolve billing-related queries or discrepancies Maintain billing records and documentation in accordance with company policies and accounting standards Generate periodic financial reports and analysis of billing data to support decision-making processes Excellent communication and interpersonal skills to liaise with internal teams and external clients Strong analytical skills and attention to detail

Savista is looking for Coder to join our dynamic team and embark on a rewarding career journey Plan, organize, and oversee daily operations and projects within a department or team Act as a liaison between internal teams, clients, or vendors to ensure effective communication and timely task execution Track project timelines, schedules, and resource allocation to maintain workflow efficiency Prepare reports, maintain documentation, and ensure compliance with organizational policies Resolve issues, address queries, and provide administrative support as needed Continuously evaluate processes and suggest improvements to enhance productivity and coordination

Savista is looking for Receivables Analyst/Sr Receivables Analyst to join our dynamic team and embark on a rewarding career journey Gather, interpret, and analyze data to identify trends, patterns, and opportunities that support strategic decision-making Prepare clear, actionable reports, dashboards, and visualizations using tools like Excel, SQL, Power BI, or Tableau Collaborate with stakeholders to define business problems and recommend data-driven solutions Ensure data integrity, validate findings, and document methodologies Present insights to management and cross-functional teams in a concise and impactful manner Stay updated on industry best practices, tools, and emerging trends to enhance analysis quality and business outcomes

Bachelors degree in Computer science BCA and BSc Computer Science Knowledge in excel Work in the night shift Excellent verbal and written communication skills with ability to comprehend and interpret Good reasoning and data analytical skills Adaptability to work with different team, roles without supervision Disciplined and systematic approach to daily work Team player Download inventory Prepare clint/management specific reports by collecting, analyzing, and summarizing data and trends Prepare and run monthly reports to provide insights on selected metrics Responsible for creating IMS reports Actively participate in the analysis of reports to improve the performance of multiple business lines Collect data requirements from the stakeholders Dashboard with actionable insights

Any Graduates from - 2018 / 2019 Pass outs can applyCandidates with backlogs can also apply Only Chennai Based Candidates Candidate willing to handle calls and work in a BPO sector Candidate should have good communication skills Candidate should be comfortable with night shifts

Flexible to work in shifts General knowledge about the AI models Good knowledge in integrating UiPath with external libraries Good knowledge in MS Power Platform 6 months of development exp in Power Automate (Mandatory) & Ui PathExperience with any RDBMS and good knowledge on DML and DDL commands Exp in anyone programming language(Js,C# Net, Java,VB,Python) Expertise in automating remote based ,web based and windows applications Good knowledge in computer vision and OCR Able to work independently and deploy the bot using orchestrator/Power Automate Cloud Experience in using Queues workflow Perform Proof of concept to show the efficacy of the automation solution

Minimum 1 years of work experience in accounts receivables with relevant experience in Dental AR Basic knowledge of payment posting concepts; how to post adjustments, credits etc Basic knowledge claim edits and clearing house rejection resolution Good Typing speed and keyboard skills Good mathematical knowledge of basic concepts such as how to calculate % Good reasoning and analytical skillsTeam playerData analysis skills Good Root Cause Analysis capabilitiesExcel and MS Office skills Excellent Vocal Communication Adaptability to work in different shifts, teams, and roles Calling Insurance companies on behalf of dentists/dental clinics and following up on outstanding accounts receivable Prioritize the pending claims for calling from the aging bucket as per the strategy defined Analyze and execute corrective actions to the claims company (payers) for payment of outstanding claims Review claims as per status from insurance and take appropriate next action defined by the client SOPs Review provider claims that have not been billed, in process, pending additional information, paid, and /or denied by Insurance companies Abide with laws governing process and applicable rules for confidentiality and HIPAA compliance Escalate difficult collection situations to management on time Meeting daily/weekly and monthly quality and production targets set for an individual The AR is responsible for the daily submission of the completed dental appointments for the dental clinic They check for the appropriate X-ray, Narrative, and Perio chart that needs to be attached to the claim basis for the services being billed Calling Insurance companies on behalf of dentists/dental clinics to request the EOBs required to bill the secondary/tertiary claim Cross-reference medical records and billing information to verify accuracy They ensure that eligibility is verified for the payors before billing the claims to the insurance

Good Knowledge in Human Anatomy and PhysiologyAny Life Science graduate - Bpharm, BPT,BSC - Nursing, Bio Chemistry, Biotechnology, Zoology, Microbiology, BE - Biotechnology and BiomedicalEven with arrears can apply Good Knowledge in Human Anatomy and PhysiologyAccurately code Emergency Department services through review of medical record documentationAssign CPT procedure codes , ICD-10 diagnosis codes, MIPS (PQRS)and modifiers based on documentation, government teaching physician documentation requirements and LCD/NCD/ NCCI policies Ensure that deliverable to the client is adhered to the quality standards and productivity TAT

Graduation, life science background preferably Physiotherapist, Pharma, Nursing, Biochemistry and Microbiology CPC or equivalent valid coding certification Minimum of 2 year performing CPT E/M and ICD 10 coding for academic facilityStrong human anatomy/physiology knowledgeShould have good reading comprehension & abstraction skillsWilling to work for Rotational shifts Work from office only Accurately code physician practitioner services through review of medical record documentation and encounter forms Assign CPT procedure codes, ICD-10 diagnosis codes, and modifiers based on documentation, government teaching physician documentation requirements and LCD/NCD/NCCI policies Working knowledge of E/M (Inpatient & Outpatient setting), CPT coding - Medicare 1995/1997 Documentation Guidelines Convert document into numeric format \ Enter Logs Should be aware of entire E/M section (All range of E/M codes) Should have knowledge of minor CPT codes along with E/MShould know to handle trauma charts as well Should be aware of all E/M modifiers Excellence in ICD10-CM and CPT coding principles and guidelines Knowledge of medical terminology, abbreviations, techniques, and surgical procedures; anatomy and physiology; major disease processes; pharmacology

Candidates Having AR Calling experience willing to handle calls - AR Follow up, denialsMinimum 1 year to 3 Years of work experience in AR follow up, Denials and AppealsAny Graduate can ApplyImmediate Joiners Preferred Candidates Having AR Calling experience willing to handle calls - AR Follow up, denialsMinimum 1 year to 3 Years of work experience in AR follow up, Denials and AppealsGood Typing speed and keyboard skills Good reasoning and analytical skillsCalling Insurance companies on behalf of provider to check the status of the unpaid claims Should have good knowledge in basic Medical billing terms Should have minimum of 1 year of experience in AR follow up, Denials and Appeals Should be expertise in working on the various denials and should understand the levels of appealsShould be aware of Medicare denials and actions for those denials

Minimum 6- 10 years of work experience in IPDRGMust be CPC Certified Good Typing speed and keyboard skills Good reasoning and analytical skillsTeam leader and SMEData analysis skills Good Root Cause Analysis capabilitiesExcel and MS Office skills Good Communication skills Adaptability to work in different shifts, teams and roles Disciplined and systematic approach to daily workStability Meticulously monitor the team s activities, ensuring adherence to coding guidelinesEnsure to maintain client SLA on productivity and quality by following the TATWorking knowledge on Surgery Section of simple, moderate and complex proceduresExperience in coding surgical modifiers and HCPCS coding Should possess good interpretation skills for both documents and client e mailsUnderstand and deliver the client requirements and specifications of the projectShould maintained streamlined workflow for the respective projectConduct regular dipstick audits and process related audits to ensure things are on right trackConduct ongoing education and training to coding staff, ensuring their coding accuracy and compliance proficienyConduct regular connect with the coders and provide constant feedbacks to improve their quality standardsOJT for new joiners specific to project and constant support during ramp phase to be providedHas to be compliant to HIPAA and CMS guidelines such as non disclosure of PHIEffectively collaborate with the stakeholders to clear any discrepancies in any coding accountShare the RCA and POA for any errors from the team mate and ensuring to adhere to the action planHandle excel, PPT and have proficiency to share reportsBe available for all client calls

Minimum 3+ years of experience in Admin role Excellent communication and interpersonal skills Local resident preferredTime managementPlanning and Record Keeping (documentation)Ready for shifts (Night and day) Any UG degree candidates can apply Preferably Male candidates are eligible Managing day to day operation at sitesManaging Pantry, Housekeeping & Security staff Cafeteria ManagementEvent Management Coordination of building & MaintenanceOffice equipment & facility managementTaking care of Office Management, other suppliesAccess Cards / Id Cards issuing to employeesEmployee Engagement activities arrangementsControl on asset movementOther CSG related responsibilities