charge entry jobs in Pune

JOB SUMMARYResponsible for charge entry through the careful review of source data provided by clients with accurate recording demographics and charges associated withpatient information and insurance. Supports the RCMS BU's overall Operations and Client Services by efficiently and effectively driving the accounts receivable process and achieving KPI...

JOB SUMMARYThe Payment Entry Specialist position is responsible for the timely and accurate posting of payments and identifying adjustments. The position supports the company's overall Operations and Client Services by efficiently and effectively providing accurate and timely input needed for the Revenue Cycle process and delivering results.Job...

The Billing Coordinator position is responsible for processing billing information within the appropriate software efficiently and accurately on a consistent basis to maximizing accounts receivable collections for clients. The position is additionally responsible for the coordination and oversight of data received by outside vendors, such as the India...

1. SIT Strategy & Planning Define and own the overall SIT strategy, scope, test approach, governance framework, and entry/exit criteria. Develop integrated test plans covering Functional, Integration, E2E, API, Data Validation, Regression, and Negative Testing. Lead effort estimation, resource planning, capacity management, and risk-based testing. 2....

Before you apply to a job, select your language preference from the options available at the top right of this page.Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into...

JOB SUMMARYResponsible to know and facilitate specific accounts and their unique attributes in order to successfully provide customized RCM for each account. This is a dual position with its own workload along with oversight to train, audit and monitor the group for accurate procedures and turnaround. Ensure workflow, including collecting payments stays...

About the CompanyEmbitel Technologies is a Volkswagen AG (VW) Group Company. VW is a German multinational automotive manufacturing corporation headquartered in Wolfsburg, Germany. VW is one of the world’s largest automaker by sales. VW sold 10.9 million vehicles in 2019. The group comprises of 12 brands from seven European Countries: Volkswagen, Audi,...

Sr. Specialist - F&A - R2RReady to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help...

Specialist - F&A - R2RReady to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help...

DAILY BILL DISTRIBUTIONMake sure that every patient will get daily billAny quires related to billing resolved it and has to communicate to patient / relative.Counseled patient / relative for outstanding protocol.COORDINATE THE DISCHARGE FORMALITIES Take discharges tentative discharge list from RMO’s floor. Start discharge formalities once it gets...

DAILY BILL DISTRIBUTIONMake sure that every patient will get daily billAny quires related to billing resolved it and has to communicate to patient / relative.Counseled patient / relative for outstanding protocol.COORDINATE THE DISCHARGE FORMALITIES Take discharges tentative discharge list from RMO’s floor. Start discharge formalities once it gets...

Creating Passion: Your Responsibilities Your Responsibilities:- Support to Finance Team members for managing below finance activities Management of Supplier invoices – Accounts Payable e.g. Processing of incoming invoices Entry of invoices into the accounting system of Local, Import, Fixed Assets, CHA invoices, Travel Expenses & Cost Invoices in the...

Lattice OverviewThere is energy here…energy you can feel crackling at any of our international locations. It’s an energy generated by enthusiasm for our work, for our teams, for our results, and for our customers. Lattice is a worldwide community of engineers, designers, and manufacturing operations specialists in partnership with world-class sales,...

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Pay: ₹1,200,000.00 - ₹2,400,000.00 per year Job description: Revenue Cycle Management Manager — U.S. Ophthalmology Practice Company: Bespoke Ophthalmics Position: Revenue Cycle Management (RCM) Manager Location: Remote — India Employment: Full-time Schedule: Monday–Friday, 10:00 a.m.–6:00 p.m. U.S. Eastern Time Shift: Night shift in...

Creating Passion: Your Responsibilities Your Responsibilities :- Support to Finance Team members for managing below finance activities • Management of Supplier invoices – Accounts Payable e.g. Processing of incoming invoices • Entry of invoices into the accounting system of Local, Import, Fixed Assets, CHA invoices, Travel Expenses & Cost Invoices in...

The Fraud Ops Specialist is an entry level position responsible for completing thorough risk assessments when reviewing account activity while also delivering exceptional customer service to our clients. Early fraud detection is critical in minimizing financial impact as well as protecting our client’s account and identity. Responsibilities: • Perform...

Job descriptionJoin us in driving connectivity forward!At One Mobility Group, we bridge worlds—combining nearly a century of German automotive engineering precision with the innovation power of the globe's largest electronics and ICT manufacturer. This unique positioning makes us the strategic partner for end-to-end mobility solutions—from initial...

About Persistent We are an AI-led, platform-driven Digital Engineering and Enterprise Modernization partner, combining deep technical expertise and industry experience to help our clients anticipate what?s next. Our offerings and proven solutions create a unique competitive advantage for our clients by giving them the power to see beyond and rise above. We...

Location : Remote- India Shift : US Eastern Time overlap required Experience : Minimum 5 years of US healthcare billing/coding experience Specialties : Cardiology and Gastroenterology initially; Ambulatory Surgery Center (ASC) later EHR Requirement : Strong hands-on eClinicalWorks (eCW) experience required Employment Type : Full-time Role Overview We are...