83 Modifiers Jobs

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. A Day in the Life The Dispute Resolution Support role is responsible for the processing of credits and handles disputes and investigation of invoice statuses that the Dispute Factory team is responsible to resolve. This role is expected to understand the Order to Cash (OTC) process in order to properly address the bottlenecks. He/she will work closely with Customer Service, Accounts Receivable, Commercial, other relevant cross function teams and customers to resolve disputes. This role may also need to counter a dispute filed with the correct compelling evidence, according to the reason code and transaction modifiers. The Dispute Resolution support role also includes pulling evidence from a variety of data sources. It is an expectation that this resource will perform the processes within the frameworks established in the process documents. This is a critical role, and the resource must be highly detail oriented as he/she must ensure the dispute representment and documentation to a payment processor is complete and without error. In this role, the resource is expected to work efficiently to meet goals and to provide feedback to upstream and downstream process owners to continuously improve the dispute resolution SLA KPIs. A strong indicator of success is for this role is the ability to effectively resolve issues and provide timely resolution to relevant parties through proactive communication and follow through to deliver the best-in-class Customer /Stakeholder Experience. POSITION RESPONSIBILITIES: Independently performs investigation and resolution of customer disputes including but not limited to unrecognized charges, non-receipt of goods, etc. Sets priorities and work routines to meet the operational commitments of the Dispute Factory team. Works with cross-functional teams to efficiently implement process improvements based on the RCA of issues received. Executes strong problem-solving skills to resolve customer disputes and provides recommendation on resolving complex issues. Extends necessary inputs to Training Quality team and Customer Service team in order to proactively avoid disputes resulting from Order Entry. Reviews invoices disputed by the client and tags it accordingly to validity. Logs dispute cases in SFDC and FSCM for visibility and traceability of dispute cases. Tracks improperly executed invoices and identifies compliance and/or training challenges for relevant parties causing the disputed invoices. Handles queries from customer on disputed invoices. Provides timely feedback to customer on the query raised with proper solution. Processes necessary financial documents like credits/debits wherever needed to close a dispute case. Redirect to appropriate team in case solution must be sought from other departments. Validates appropriate data from internal and third-party systems and ensure appropriate course of action is being pursued. Creates necessary tracker/reports to ensure that disputes are followed through and closed timely. In charge of daily management and processing of customer cases/disputes, dispute aging reports, issuance of credit & debit memos. Completes month-end and quarter-end reporting duties. Provides interpretation that may be used as business insights. Provide timely and accurate analysis of customer disputes, credits, and cases to the management team. Physical Job Requirements The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position. Benefits & Compensation Medtronic offers a competitive Salary and flexible Benefits Package A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage. About Medtronic We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions. Our Mission — to alleviate pain, restore health, and extend life — unites a global team of 95,000+ passionate people. We are engineers at heart— putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary. Learn more about our business, mission, and our commitment to diversity here

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Principal Consultant for SAP HCM Responsibilities: Involved in the maintenance of personnel events and integration with organization structure of payroll area, pay scale type, employee group, employee sub-group, pay scale group, pay scale level. Maintained Employee Master Data using transaction codes PA30, PA40. Customer Requirement Documents, Business Blueprint Creation, Function Specifications, Configuration Document, Test Plan and Test Script Responsible for successful delivery of HR technology/ process deliverables; particularly in the SAP HR Payroll module Configured payroll related data for garnishments Handled the tasks of improving operational metrics, performance measurement and business case development Administration, Personnel Management, Payroll and Benefits. Customizing Time Evaluation, Data Collection in Time Evaluation, Operations as Tools of Time Evaluation. Worked with Personnel Calculation Schema TM00. Developed Alternative Time Evaluation Schemas. Integration with Payroll. Configured and customized new payroll control records for new payroll areas. Developed new period modifiers, date modifiers. Define and develop all course material, sap tutors and assessments Manage own timeline and reaches deadlines. End to End SAP India payroll implementation and 1 India payroll support project experience with Indian Payroll. Experience in understanding the client requirement and individually write Schema’s & PCR’s in Payroll. Experience in working with technical teams in resolving the issues in Programs, reports, Interfaces, Idoc’s etc… Experience in Support on Payroll and Time Management. Experience with negative time management and understanding of Time integration with 3rd party. Experience in handling and working on the Quarterly, yearend, HRSP and support pack activities. Experience in understanding 3rd party systems, Integrations, Interfaces. Experience in ESS/ MSS and Time Sheet CATS. Worked on extensively on positive time management This will be an individual role and handle things Independently in Support and Implementation. Good presentation and communication skills are desirable. Minimum Qualifications Graduation: B.Tech/B.E, MBA/MCA Preferred Qualifications/ Skills Good management, analytic, problem solving & interpersonal skills Self-motivated, Positive outlook & result oriented Strong communication skills Good knowledge of available IT systems/tools and always keep up to date with new developments within the IT industry Knowledge of S/4 HANA. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Principal Consultant Primary Location India-Hyderabad Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 24, 2025, 3:48:36 AM Unposting Date Ongoing Master Skills List Consulting Job Category Full Time

Job Title: Senior Associate - Account Receivables Years of Experience: 3 - 4 years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Location: Hyderabad, Telangana Education Qualification: Any graduate Skill Set Requirements: Communication Skills - Grade A Analytical Skills - Grade A Experience and Domain Requirements: AR callers with good experience of 3+ Years RCM Experience (Physician Billing). Have PMS (Software) - Centricity G4/NG Understanding of Provider Information & Patient Information as it impacts claim resolution. Knowledge of Clearing House Rejections/Denials and its resolution Knowledge of Payor Denials and Resolution Knowledge of Appeals Process - Form types/Documents related to Appeals, Online Appeals Basic coding knowledge - ICD/CPT, E/M codes, code Series, Modifiers in Physician billing

Job Title: 3D Rigging Artist (Blender) Location: Raipur, Chhattisgarh Job Type: Full-time (In-Office Only) About the Company We are a fast-growing animation house focused on creating high-quality 3D animated nursery rhymes and kids' content. With a tech-driven mindset and a strong focus on creative freedom, we encourage every team member to contribute to improving existing pipelines or exploring new ideas altogether. Job Summary We’re looking for a skilled 3D Rigging Artist with deep expertise in Blender to build custom, animation-ready rigs for nursery rhyme characters — including stylized humans, animals, and whimsical creatures. You will collaborate closely with our animation and modeling teams to ensure high-quality production rigs that are expressive, flexible, and efficient. Key Responsibilities Create full rig setups of humans, creatures, and objects from scratch using Blender (not autorigs). Build complete control systems including facial rigs, IK/FK switching, and constraint-based setups. Perform accurate skinning and weight painting for smooth deformation. Collaborate with 3D modellers to resolve mesh and topology issues where needed. Ensure rigs meet animator requirements and are optimised for performance and usability. Continuously improve rigging workflows and explore better tools and techniques. Follow Strict and time sensitive deadlines. Qualifications and Skillset Diploma, degree, or equivalent experience in Animation, Game Design, VFX, or a related field. Minimum 1–2 years of professional experience rigging in Blender. Strong grasp of rigging fundamentals: bone hierarchies, constraints, drivers, modifiers, weight painting, and deformation logic. Ability to create complex rigs manually without relying solely on autorigging tools. Working knowledge of 3D modelling concepts to support collaboration with modelers. Self-motivated, good communication and problem-solving skills. A solid rigging portfolio showcasing a variety of characters or objects rigged in Blender. Understanding of animation workflows and how animators interact with rigs Preferred (Not Mandatory): Experience with Blender scripting (Python) and Model Context Protocol (MCP). Familiarity with tools like Rigify or Auto-Rig Pro.. Why Join Us? Be part of a creative organisation producing global 3D animated content. Join a forward-thinking team that values autonomy, experimentation, and innovation. Paid time off and paid sick leave. A collaborative environment where your ideas can shape future workflows. Expected Salary - INR 18,000 - INR 30,000 Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Ability to commute/relocate: Raipur, Chhattisgarh: Reliably commute or planning to relocate before starting work (Required) Experience: Rigging in Blender: 1 year (Required) Blender: 1 year (Preferred) Language: Hindi (Required) Work Location: In person Application Deadline: 05/07/2025

Job Title: Senior Associate - Account Receivables Years of Experience: 3 - 4 years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Location: Hyderabad, Telangana Education Qualification: Any graduate Skill Set Requirements: Communication Skills - Grade A Analytical Skills - Grade A Experience and Domain Requirements: AR callers with good experience of 3+ Years RCM Experience (Physician Billing). Have PMS (Software) - Centricity G4/NG Understanding of Provider Information & Patient Information as it impacts claim resolution. Knowledge of Clearing House Rejections/Denials and its resolution Knowledge of Payor Denials and Resolution Knowledge of Appeals Process - Form types/Documents related to Appeals, Online Appeals Basic coding knowledge - ICD/CPT, E/M codes, code Series, Modifiers in Physician billing

Job Title: Interventional Radiology Medical Coder Years of Experience: 3 years Job Summary: We are seeking detail-oriented and experienced Interventional Radiology Medical Coders . The ideal candidate will accurately assign CPT, ICD-10-CM, Modifiers and HCPCS codes for diagnostic and Therapeutic interventional radiology procedures, ensuring compliance with federal regulations, payer-specific requirements, and internal quality standards. Key Responsibilities: Review and interpret complex interventional radiology reports to assign accurate codes for procedures and diagnoses. Apply appropriate CPT®, ICD-10-CM, and HCPCS codes for vascular and non-vascular IR procedures Ensure compliance with ACR, CMS, NCCI, payer-specific rules, and LCD/NCD policies. Keep up to date with IR coding guidelines, CPT® changes, and compliance regulations. Support internal and external audits by providing detailed coding rationale and documentation. Qualifications: Certified Professional Coder (CPC) or CIRCC certification strongly preferred Minimum of 3 years of hands-on experience in Interventional radiology coding. MIPS Coding is Mandatory. Familiarity with radiology workflow, RIS/PACS systems, and coding tools. In-depth knowledge of CPT®, ICD-10-CM, and HCPCS Level II codes

Job Title: Radiology Medical Coder Years of Experience: 1 year No of openings: 15 Notice period: Immediate to 15days Job Summary: We are seeking detail-oriented and experienced Radiology Medical Coders . The ideal candidate will accurately assign CPT, ICD-10-CM, Modifiers and HCPCS codes for diagnostic and Therapeutic radiology procedures, ensuring compliance with federal regulations, payer-specific requirements, and internal quality standards. Key Responsibilities: Review and analyze radiology reports to assign accurate diagnosis and procedure codes. Ensure coding compliance in accordance with ACR, CMS, and payer guidelines. Code a variety of radiology modalities including X-ray, CT, MRI, Ultrasound, Nuclear Medicine, and Radiation oncology. Collaborate with radiologists, billing staff, and auditors to resolve coding discrepancies. Stay updated with coding guidelines, NCCI edits, and regulatory changes. Meet daily productivity and accuracy benchmarks as established by the department. Assist in internal and external audits as needed. Qualifications: Certified Professional Coder (CPC) Minimum of [1- 2] years of hands-on experience in radiology coding (IR preferred). MIPS Coding is Mandatory. In-depth knowledge of CPT®, ICD-10-CM, and HCPCS Level II codes Familiarity with payer-specific rules and LCD/NCD policies.

We are looking for Hospital Billing Quality Analysts to join our team at Hyderabad Job Summary: The Hospital Billing Quality Analyst is responsible for ensuring accuracy, compliance, and efficiency in hospital billing processes. This role involves auditing and reviewing claims, identifying errors, analyzing trends, and supporting process improvements to reduce denials and enhance reimbursement. Key Responsibilities: Perform quality audits on hospital billing claims to ensure accuracy and compliance with payer guidelines and internal policies. Review coding, modifiers, documentation, and charge capture accuracy. Identify billing errors such as incorrect charges, duplicate billing, or missed revenue opportunities. Analyze trends in denials, rejections, and billing errors to identify root causes and recommend corrective actions. Work with billing and coding teams to resolve discrepancies and improve first-pass claim acceptance rates. Create and maintain quality performance reports and dashboards. Assist in developing training programs and materials to improve billing team performance. Ensure compliance with HIPAA, payer regulations, and applicable federal and state laws. Participate in internal and external audits and support compliance and risk mitigation initiatives. Qualifications & Requirements: Bachelor’s degree in healthcare administration, finance, or a related field (preferred). 4+years of experience with atleast 2yrs of exp in hospital billing, RCM, or medical claims auditing Experience with Medicare, Medicaid, and commercial insurance billing guidelines.

🔹 Hiring: Sales Manager – Polymers & PVC Additives (Hyderabad) 📍 Location: Hyderabad, India | 🕐 Full-time | 🏢 On-site 📩 Apply Now | Faith Industries Ltd. About Us: Faith Industries Ltd. (FIL), established in 1997, is one of India’s leading manufacturers of Wax and Polymer Additives. With exports to 30+ countries and the prestigious STAR EXPORT HOUSE status, we specialize in high-performance additive solutions for the PVC and broader polymer industry —including Stabilizers, Waxes, Lubricants, Stearates, ESBO, Impact Modifiers, and more. What We’re Looking For: We’re hiring a Sales Manager to lead business development efforts in Hyderabad and South India , focusing on PVC resins, polymer products, and chemical additives . If you have a strong track record in polymer sales and a deep understanding of the industry, we want to hear from you. Key Responsibilities: ✅ Drive sales of PVC and polymer additives in the region ✅ Grow and manage customer relationships (B2B) ✅ Identify and convert new business opportunities ✅ Collaborate with technical and marketing teams ✅ Stay ahead of market and competitor trends ✅ Meet and exceed sales targets Preferred Profile: ✔ 5+ years of B2B sales experience in polymers or PVC additives ✔ Existing network in Telangana/Andhra Pradesh preferred ✔ Experience in selling chemical additives like stabilizers, lubricants, or plasticizers is a plus ✔ Strong negotiation, communication & client management skills ✔ Degree in Chemistry, Chemical/Polymer Engineering, or Business (MBA preferred) Why Join Us? 🌍 Global footprint with strong industry recognition 🔬 Work with an innovation-driven technical team 📈 Opportunity to grow in a niche and fast-growing segment 💼 Competitive compensation + incentives Interested? 📧 DM us or send your CV to HR@faithind.com Let’s build the future of PVC and polymer innovation—together!

Job Title: Charge Analyst/Sr. Charge Analyst Department: Charge Entry Reports To: Charge Entry Team Lead / Manager Location: Chandigarh, India Company Overview: ProBill RCM ProBill RCM is a dynamic and growing medical billing and revenue cycle management (RCM) company dedicated to optimizing financial performance for healthcare providers across various-specialties. We leverage advanced technology and a team of meticulous experts to deliver-accurate, compliant, and efficient billing solutions, ensuring our clients achieve maximum reimbursement and operational efficiency. We pride ourselves on our attention to detail,commitment to client success, and a collaborative work environment. Position Summary: The Charge Analyst is a vital member of ProBill RCM's Revenue Cycle Management team,primarily responsible for the accurate and timely entry of patient charges into our billing systems. This role requires meticulous attention to detail, a strong understanding of medical coding, excellent data entry skills, and the crucial ability to verify patient eligibility and benefits prior to charge entry to minimize denials and optimize revenue capture. Key Responsibilities:  Eligibility & Benefit Verification (Pre-Charge Entry): o Proactively verify patient insurance eligibility and benefits for scheduled services before charges are keyed, identifying any discrepancies or issues that could lead to denials. o Confirm patient demographic and insurance information is accurately recorded in the billing system.  Accurate Charge Entry : o Review and meticulously analyze medical documentation (e.g., encounter forms, super bills, operative reports, physician notes) to ensure complete and accurate capture of all services rendered. o Assign appropriate CPT, HCPCS, and ICD-10 codes based on clinical documentation, payer guidelines, and established coding principles. o Accurately input charges, dates of service, rendering provider details, and other relevant billing information into the practice management/billing software within defined daily productivity and accuracy targets. o Apply correct modifiers to CPT codes as required by payer policies and specific service circumstances to ensure compliant billing.  Quality Assurance & Compliance: o Perform daily pre-submission audits and quality checks on entered charges to identify and correct any potential errors or discrepancies before claims are submitted. o Ensure all charge entry processes comply with federal, state, and payer-specific coding and billing regulations (e.g., HIPAA, OIG guidelines, NCCI edits). o Identify and report any recurring documentation or coding issues that may lead to claim denials.  Issue Resolution & Communication: o Identify discrepancies, missing documentation, or unclear information and communicate effectively with providers, clinical staff, or client representatives for timely clarification and resolution. o Collaborate closely with other RCM team members (e.g., Accounts Receivable, Denial Management, Payment Posting) to resolve billing issues related to charge capture and ensure a seamless revenue cycle.  Performance Metrics: o Consistently meet or exceed established daily/weekly productivity goals and maintain a high standard of accuracy. Qualifications:  Education: o High School Diploma or equivalent required. o Associate's or Bachelor's degree in Healthcare Administration, Medical Billing &Coding, or a related field is a plus.  Experience: o 1-3 years of direct experience in medical charge entry, medical coding, or eligibility verification within a medical billing or RCM environment. o Prior experience with Physical Therapy (PT) or other specialty-specific billing is highly advantageous.  Skills & Knowledge: o Proficient knowledge of medical terminology, CPT, ICD-10-CM, and HCPCS Level II coding systems, including strong modifier knowledge. o Typing speed of 35-40 Words Per Minute (WPM) with high accuracy. o Experience with various practice management and electronic health record (EHR) systems. o Exceptional attention to detail and a high level of accuracy. o Strong analytical and problem-solving abilities to identify and resolve coding and charge entry issues. o Ability to work independently, manage time effectively, and prioritize tasks in a fast-paced, high-volume environment. o Proficiency in Microsoft Office Suite, particularly Excel. What ProBill RCM Offers:  Competitive salary and performance-based incentives.  Opportunities for professional growth and skill development within a rapidly expanding company.  A collaborative, supportive, and dynamic work environment.  The chance to significantly impact the financial success of healthcare providers. To Apply: Interested candidates are invited to submit their resume and a brief cover letter outlining their relevant experience and why they are a good fit for this role to hr@probillrcm.com Job Type: Full-time Benefits: Health insurance Leave encashment Paid sick time Paid time off Schedule: Monday to Friday Rotational shift Work Location: In person

Job Title: Charge Analyst/Sr. Charge Analyst Department: Charge Entry Reports To: Charge Entry Team Lead / Manager Location: Chandigarh, India Company Overview: ProBill RCM ProBill RCM is a dynamic and growing medical billing and revenue cycle management (RCM) company dedicated to optimizing financial performance for healthcare providers across various-specialties. We leverage advanced technology and a team of meticulous experts to deliver-accurate, compliant, and efficient billing solutions, ensuring our clients achieve maximum reimbursement and operational efficiency. We pride ourselves on our attention to detail,commitment to client success, and a collaborative work environment. Position Summary: The Charge Analyst is a vital member of ProBill RCM's Revenue Cycle Management team,primarily responsible for the accurate and timely entry of patient charges into our billing systems. This role requires meticulous attention to detail, a strong understanding of medical coding, excellent data entry skills, and the crucial ability to verify patient eligibility and benefits prior to charge entry to minimize denials and optimize revenue capture. Key Responsibilities:  Eligibility & Benefit Verification (Pre-Charge Entry): o Proactively verify patient insurance eligibility and benefits for scheduled services before charges are keyed, identifying any discrepancies or issues that could lead to denials. o Confirm patient demographic and insurance information is accurately recorded in the billing system.  Accurate Charge Entry : o Review and meticulously analyze medical documentation (e.g., encounter forms, super bills, operative reports, physician notes) to ensure complete and accurate capture of all services rendered. o Assign appropriate CPT, HCPCS, and ICD-10 codes based on clinical documentation, payer guidelines, and established coding principles. o Accurately input charges, dates of service, rendering provider details, and other relevant billing information into the practice management/billing software within defined daily productivity and accuracy targets. o Apply correct modifiers to CPT codes as required by payer policies and specific service circumstances to ensure compliant billing.  Quality Assurance & Compliance: o Perform daily pre-submission audits and quality checks on entered charges to identify and correct any potential errors or discrepancies before claims are submitted. o Ensure all charge entry processes comply with federal, state, and payer-specific coding and billing regulations (e.g., HIPAA, OIG guidelines, NCCI edits). o Identify and report any recurring documentation or coding issues that may lead to claim denials.  Issue Resolution & Communication: o Identify discrepancies, missing documentation, or unclear information and communicate effectively with providers, clinical staff, or client representatives for timely clarification and resolution. o Collaborate closely with other RCM team members (e.g., Accounts Receivable, Denial Management, Payment Posting) to resolve billing issues related to charge capture and ensure a seamless revenue cycle.  Performance Metrics: o Consistently meet or exceed established daily/weekly productivity goals and maintain a high standard of accuracy. Qualifications:  Education: o High School Diploma or equivalent required. o Associate's or Bachelor's degree in Healthcare Administration, Medical Billing &Coding, or a related field is a plus.  Experience: o 1-3 years of direct experience in medical charge entry, medical coding, or eligibility verification within a medical billing or RCM environment. o Prior experience with Physical Therapy (PT) or other specialty-specific billing is highly advantageous.  Skills & Knowledge: o Proficient knowledge of medical terminology, CPT, ICD-10-CM, and HCPCS Level II coding systems, including strong modifier knowledge. o Typing speed of 35-40 Words Per Minute (WPM) with high accuracy. o Experience with various practice management and electronic health record (EHR) systems. o Exceptional attention to detail and a high level of accuracy. o Strong analytical and problem-solving abilities to identify and resolve coding and charge entry issues. o Ability to work independently, manage time effectively, and prioritize tasks in a fast-paced, high-volume environment. o Proficiency in Microsoft Office Suite, particularly Excel. What ProBill RCM Offers:  Competitive salary and performance-based incentives.  Opportunities for professional growth and skill development within a rapidly expanding company.  A collaborative, supportive, and dynamic work environment.  The chance to significantly impact the financial success of healthcare providers. To Apply: Interested candidates are invited to submit their resume and a brief cover letter outlining their relevant experience and why they are a good fit for this role to hr@probillrcm.com Job Type: Full-time Benefits: Health insurance Leave encashment Paid sick time Paid time off Schedule: Monday to Friday Rotational shift Work Location: In person

Position Objective - Communicate Brand Story, Philosophy, Values, creativity and shape the visual identity of our brand across various platforms and to translate our creative vision into compelling content. About the position- We are looking for an experienced Sr. Visual designer who can understand the dynamics of the brand & can develop narratives for product shoots in coherence with the brand ideologies and persona. Deep knowledge of working with Luxury Product and ability to convey the brand story through creative visuals & videos. Also, should have an insight into art & culture with a keen eye for detail. Job Skills - He or she will have to be an outstanding storyteller. Understanding of Luxury, Art & Craft. Knowledge of layouts, motion graphics, 3D/Multi-Dimensional Product shoot. Proficiency in software and programs such as Adobe Creative Suite, Photoshop, After- effects, Premier Pro and other video editing software. Proficient in lighting techniques and understanding of gimbal operation. Portfolio of work with a wide range of creative projects with brands from luxury industry, Interior or Architect. Personal Attributes: Excellent written & verbal communication, good personality, strong interpersonal skills, and the ability to build relationships at all levels. Ability to work effectively under pressure and manage multiple projects simultaneously. Self-motivated and able to work independently as well as part of a team. Good time management skills with the ability to meet deadlines. Attention to detail and a commitment to excellence. Mindset & approach to be solution-driven. Adaptability, enthusiasm, and a genuine passion for the brand. Design Development Conceptualize and execute visually engaging designs across digital and print media that align with the brand’s identity. Create graphics, illustrations, layouts, and visual assets for marketing campaigns, product launches, websites, and social media platforms. Ensure consistency and quality across all visual touchpoints. Branding & Storytelling Translate brand guidelines into cohesive designs that evoke luxury and authenticity. Work on storytelling through design to highlight the craftsmanship and legacy of our creations. Product Photography & Image Creation Highlight product attributes through visually compelling images that communicate luxury and craftsmanship. Source props, arrange products, and optimize compositions for photoshoots and videos. Utilize advanced photographic equipment and techniques to capture high-quality visuals. Stay updated with current latest photography and image-editing software to ensure cutting-edge results. Cinematography Plan, shoot, and direct video content— product stories, and behind-the-scenes footage. Execute creative lighting setups and composition aligned with the brand tone. Select and operate camera equipment and lenses. Direct team and manage production timelines on the shoot set. Work closely with editors and colorists to finalize the visual narrative. Post-Production Perform high-end photo and video editing to achieve polished and professional outcomes. Manage color grading, retouching, and visual enhancements while maintaining brand consistency. Ensure proper data management and organized storage of all visual assets. Collaboration & Leadership Collaborate with cross-functional teams, including branding, product design, and content, to develop creative solutions. Lead brainstorming sessions to generate innovative design concepts. Manage multiple design projects, ensuring deadlines and quality standards are met. Provide mentorship to junior designers and foster a culture of creativity and innovation within the team. Trend Analysis & Innovation Stay updated on design trends, tools, and techniques relevant to the luxury market. Incorporate innovative design approaches that elevate the brand's appeal. Technical Proficiency Expert knowledge of photographic equipment, including assembly and disassembly of modifiers. Proficient in balancing gimbals with various lenses and understanding lighting setups for both video and still photography. Mastery of strobe lighting, composition techniques, and equipment optimization. Show more Show less

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst - Charge Entry & Charge QC - Payment Posting Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walkins Only) Monday to Friday ( 11 am to 5 Pm ) Everyday Contact person Nausheen HR( 9043004655) Interview time (11Am to 5 Pm) Bring 2 updated resumes Refer( HR Name - Nausheen Begum HR) Mail Id : nausheen@novigoservices.com Call / Whatsapp (9043004655) Refer HR Nausheen Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Nausheen HR Novigo Integrated Services Pvt Ltd, Sai Sadhan,1st Floor, TS # 125, North Phase, SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- HR Nausheen nausheen@novigoservices.com Call / Whatsapp ( 9043004655)

Job Title: Senior Associate - Account Receivables Years of Experience: 3 - 4 years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Location: Hyderabad, Telangana Education Qualification: Any graduate Skill Set Requirements: Communication Skills - Grade A Analytical Skills - Grade A Experience and Domain Requirements: AR callers with good experience of 3+ Years RCM Experience (Physician Billing). Have PMS (Software) - AMD Understanding of Provider Information & Patient Information as it impacts claim resolution. Knowledge of Clearing House Rejections/Denials and its resolution Knowledge of Payor Denials and Resolution Knowledge of Appeals Process - Form types/Documents related to Appeals, Online Appeals Basic coding knowledge - ICD/CPT, E/M codes, code Series, Modifiers in Physician billing

Job Title: Senior Associate - Account Receivables Years of Experience: 3 - 4 years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Location: Hyderabad, Telangana Education Qualification: Any graduate Skill Set Requirements: Communication Skills - Grade A Analytical Skills - Grade A Experience and Domain Requirements: AR callers with good experience of 3+ Years RCM Experience (Physician Billing). Have PMS (Software) - AMD Understanding of Provider Information & Patient Information as it impacts claim resolution. Knowledge of Clearing House Rejections/Denials and its resolution Knowledge of Payor Denials and Resolution Knowledge of Appeals Process - Form types/Documents related to Appeals, Online Appeals Basic coding knowledge - ICD/CPT, E/M codes, code Series, Modifiers in Physician billing

Job Description: Charge Entry Specialist Position Title: Charge Entry Specialist Location: Bangalore ( WFO only) Job description Greetings from Omega Healthcare Pvt. Ltd.! We are currently hiring for Charge Entry & Payment Posting with minimum 1Year of experience into Medical Billing Domain. Basic Requirements: Experience: 1 Years to 5 Years Specialties :Charge Entry/Payment Posting Salary: Best in Industry Work Mode: WFO Notice Period: Immediate Joiners Shift: Day Key Responsibilities: Enter charge data into billing systems with accuracy and efficiency. Review and verify charge information for completeness and accuracy. Resolve discrepancies and issues related to charge entries. Collaborate with other departments to ensure proper billing practices and resolve any billing issues. Maintain up-to-date knowledge of billing codes and procedures. Generate and review reports related to charge entry and billing. Ensure compliance with relevant regulations and company policies. Interested candidate contact or share your updated resume to HR Venkatesh 8762650131/ Venkatesh.ramesh@omegahms.com Regards, Venkatesh R

Job highlights 2 to 3 years of experience in E&M and Surgery coding; Certification (CPC, CCS, or equivalent) preferred; Strong knowledge of coding guidelines Assign CPT, ICD-10, and HCPCS codes; Review medical records for coding compliance; Liaise with billing and audit teams Required Candidate Profile 2 to 3 years of hands-on experience in E&M and Surgery coding Certification (CPC, CCS, or equivalent) preferred Strong knowledge of coding guidelines and modifiers Willing to work night shift Role: Medical Biller / Coder Industry Type: Medical Services / Hospital Department: Healthcare & Life Sciences Employment Type: Full Time, Permanent Role Category: Health Informatics Regards, HR Team 8012137777 Job Type: Full-time Pay: ₹20,000.00 - ₹27,000.00 per month Benefits: Paid sick time Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Job Title: Radiology Medical Coder Years of Experience: 1 year No of openings: 15 Notice period: Immediate to 15days Job Summary: We are seeking detail-oriented and experienced Radiology Medical Coders . The ideal candidate will accurately assign CPT, ICD-10-CM, Modifiers and HCPCS codes for diagnostic and Therapeutic radiology procedures, ensuring compliance with federal regulations, payer-specific requirements, and internal quality standards. Key Responsibilities: Review and analyze radiology reports to assign accurate diagnosis and procedure codes. Ensure coding compliance in accordance with ACR, CMS, and payer guidelines. Code a variety of radiology modalities including X-ray, CT, MRI, Ultrasound, Nuclear Medicine, and Radiation oncology. Collaborate with radiologists, billing staff, and auditors to resolve coding discrepancies. Stay updated with coding guidelines, NCCI edits, and regulatory changes. Meet daily productivity and accuracy benchmarks as established by the department. Assist in internal and external audits as needed. Qualifications: Certified Professional Coder (CPC) Minimum of [1- 2] years of hands-on experience in radiology coding (IR preferred). MIPS Coding is Mandatory. In-depth knowledge of CPT®, ICD-10-CM, and HCPCS Level II codes Familiarity with payer-specific rules and LCD/NCD policies. Show more Show less

We are Hiring!!! Designation : AR Caller Experience : Minimum 1 year - 2yr (AR Caller ). Salary :Upto 4.5 LPA Working days : 5 days of working. Shift : Night shift Skill Set : Excellent English communication Location : lanco hills, Manikonda Job Criteria : * Should have overall experience of 1 to 4 years of RCMS Experience. * Good analytical skills required. * Good communication skills. Should be flexible to work from office . * Should be flexible to learn / explore new opportunities. Candidate should have basic understanding of : 1) Claim form 1500 Physician RCM Background Provider side Coding tools CCI, MCKesson 2) Specialties - Ex: Cardiology, radiology, gastro, peds, ortho, medicine, emergency medicine, surgery etc., ecommerce etc., 3) CPT range & Modifiers Should be voice based only Role Definition : Primary responsibility of a Sr. Consultant would be achieving daily KRA’s assigned to him / her not limited to following – 1) Production – Review of claims to liquidate and resolve outstanding AR or denials. 2) Quality - Complete Production with Minimal deviation or 3) TOS – Need to adhere to shift schedule, productive time on system. Interested candidates can contact HR - 7358756477 Job Type: Full-time Pay: ₹28,000.00 - ₹38,000.00 per month Benefits: Provident Fund Schedule: Night shift Supplemental Pay: Performance bonus Application Question(s): How many years of Experience do you have as a AR Caller? Can you come for a Walk - In Interview to Hyderabad Manikonda Location? Are you a Immediate joiner? Experience: AR Caller : 1 year (Required) Work Location: In person Speak with the employer +91 7358756477

Job Title: AR Caller (Accounts Receivable Caller) Experience : 2+ Years Shift : Night shift Minimum 2 years of experience in AR calling.• Familiarity with US healthcare terminology (CPT codes, modifiers, EOBs, etc.).• Strong communication skills in English • Analytical mindset with good problem-solving abilities.• Ability to work in a fast-paced and target-driven environment. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Night shift Supplemental Pay: Yearly bonus Application Question(s): Can you join immediately Work Location: In person Speak with the employer +91 9962066999

Job Summary: The KOT Handler in the restaurant kitchen is responsible for receiving, organizing, and managing all Kitchen Order Tickets (KOTs) from the service staff. This role ensures that all food orders are communicated accurately to the kitchen team and are prepared and delivered in a timely and organized manner. Key Responsibilities: Receive Kitchen Order Tickets (KOTs) from service staff or the POS system. Read and understand order details (table number, items, modifiers, special instructions). Prioritize and sequence orders based on time of receipt and preparation time. Communicate orders clearly to respective kitchen sections (grill, fry, curry, etc.). Ensure proper coordination between kitchen staff and service staff for timely food delivery. Monitor preparation times and follow up on delayed orders. Update KOTs with any changes or cancellations and notify the concerned kitchen staff. Maintain cleanliness and organization of the KOT area (monitor, printer, etc.). Assist chefs with basic prep work during non-peak hours, if required. Report any order discrepancies or system issues to the supervisor immediately. Work Environment: Busy kitchen environment with heat, noise, and movement. Standing for long periods, with frequent coordination across multiple kitchen sections. Interaction with chefs, kitchen staff, and service team Job Types: Full-time, Permanent Pay: From ₹15,000.00 per month Benefits: Food provided Provident Fund Schedule: Evening shift Monday to Friday Morning shift Night shift Weekend availability Supplemental Pay: Overtime pay Work Location: In person

Job Description. AR Callers for Experienced candidates.  Reviewing and analyzing claim form 1500 to ensure accurate billing information.  Utilizing coding tools like CCI and McKesson to validate and optimize medical codes.  Familiarity with payer websites to verify claim status, eligibility, and coverage details.  Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, orthopedics, emergency medicine, and surgery.  Proficiency in using CPT range and modifiers for precise coding and billing.  Working with Clearing House systems like Waystar and other e-commerce platforms for claim submissions.  Conducting voice-based communication with payers and medical staff to resolve billing discrepancies and Facilitate claims processing. Desired Candidate Profile: -  Minimum of 1 year of experience in physician revenue cycle management and AR calling.  Basic knowledge of claim form 1500 and other healthcare billing forms.  Proficiency in medical coding tools such as CCI and McKesson.  Familiarity with payer websites and their processes.  Expertise in specialties including cardiology, radiology, gastroenterology, pediatrics, orthopedics, emergency medicine, and surgery.  Understanding of Clearing House systems like Waystar and e-commerce platforms.  Excellent communication skills.  Should be a Graduate.  Comfortable to Work in Night Shifts.  Ready to join immediately Perks and Benefits  Night shift Allowance (100 Per Working Day)  Saturday and Sunday Fixed Week Offs.  2 Way Cab Facility (within 25 Km Radius).  24days Leave in a Year.upto Rs.5000 incentives.  Self-transportation bonus up to 3500. Location: Manikonda Lanco Hills Package: 30 % Hike on previous Package If interested, contact A. Srivani - 9959218281 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Schedule: Night shift US shift Supplemental Pay: Shift allowance Work Location: In person Speak with the employer +91 9959218281

About Us: Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, pathology, and radiology. Focused on Revenue Cycle Management, Ventra partners with private practices, hospitals, health systems, and ambulatory surgery centers to deliver transparent and data-driven solutions that solve the most complex revenue and reimbursement issues, enabling clinicians to focus on providing outstanding care to their patients and communities. Job Summary: The Accounts Receivable (“AR”) Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are responsible for insurance payer follow-up ensuring claims are paid according to client contracts. Complies with all applicable laws regarding billing standards. Essential Functions and Tasks: Follows up on claim rejections and denials to ensure appropriate reimbursement for our clients. Process assigned AR work lists provided by the manager in a timely manner. Write appeals using established guidelines to resolve claim denials with a goal of one contact resolution. Identified and resolved denied, non-paid, and/or non-adjudicated claims and billing issues due to coverage issues, medical record requests, and authorizations. Recommend accounts to be written off on Adjustment Request. Reports address and/or filing rule changes to the manager. Check the system for missing payments. Properly notates patient accounts. Review each piece of correspondence to determine specific problems. Research patient accounts. Reviews accounts and determines appropriate follow-up actions (adjustments, letters, phone insurance, etc.). Processes and follows up on appeals. Files appeals on claim denials. Inbound/outbound calls may be required for follow-up on accounts. Respond to insurance company claim inquiries. Communicates with insurance companies about the status of outstanding claims. Meet established production and quality standards as set by Ventra Health. Performs special projects and other duties as assigned. Education and Experience Requirements: High School Diploma or GED. At least one (1) year in the data entry field and one (1) year in medical billing and claims resolution preferred. AAHAM and/or HFMA certification preferred. Experience with offshore engagement and collaboration desired. Knowledge, Skills, and Abilities: Intermediate level knowledge of medical billing rules, such as coordination of benefits, modifiers, Medicare, and Medicaid, and understanding of EOBs. Become proficient in the use of billing software within 4 weeks and maintain proficiency. Ability to read, understand and apply state/federal laws, regulations, and policies. Ability to communicate with diverse personalities in a tactful, mature, and professional manner. Ability to remain flexible and work within a collaborative and fast-paced environment. Basic use of a computer, telephone, internet, copier, fax, and scanner. Basic touch 10 key skills. Basic Math skills. Understand and comply with company policies and procedures. Strong oral, written, and interpersonal communication skills. Strong time management and organizational skills. Strong knowledge of Outlook, Word, Excel (pivot tables), and database software skills. Ventra Health: Equal Employment Opportunity (Applicable only in the US) Ventra Health is an equal opportunity employer committed to fostering a culturally diverse organization. We strive for inclusiveness and a workplace where mutual respect is paramount. We encourage applications from a diverse pool of candidates, and all qualified applicants will receive consideration for employment without regard to race, color, ethnicity, religion, sex, age, national origin, disability, sexual orientation, gender identity and expression, or veteran status. We will provide reasonable accommodations to qualified individuals with disabilities, as needed, to assist them in performing essential job functions. Recruitment Agencies Ventra Health does not accept unsolicited agency resumes. Ventra Health is not responsible for any fees related to unsolicited resumes. Solicitation of Payment Ventra Health does not solicit payment from our applicants and candidates for consideration or placement. Attention Candidates Please be aware that there have been reports of individuals falsely claiming to represent Ventra Health or one of our affiliated entities Ventra Health Private Limited and Ventra Health Global Services. These scammers may attempt to conduct fake interviews, solicit personal information, and, in some cases, have sent fraudulent offer letters. To protect yourself, verify any communication you receive by contacting us directly through our official channels. If you have any doubts, please contact us at Careers@VentraHealth.com to confirm the legitimacy of the offer and the person who contacted you. All legitimate roles are posted on https://ventrahealth.com/careers/. Statement of Accessibility Ventra Health is committed to making our digital experiences accessible to all users, regardless of ability or assistive technology preferences. We continually work to enhance the user experience through ongoing improvements and adherence to accessibility standards. Please review at https://ventrahealth.com/statement-of-accessibility/.

We are seeking a detail-oriented and experienced DME Medical Billing Specialist to join our team. The ideal candidate will be responsible for processing and submitting DME (Durable Medical Equipment) claims to insurance companies, ensuring compliance with billing policies and procedures, and following up on unpaid or denied claims. Key Responsibilities: Prepare and submit clean claims to Medicare, Medicaid, and commercial insurers for DME services Review prescriptions, documentation, and authorizations to ensure compliance with payer requirements Verify patient insurance coverage and obtain necessary authorizations or referrals Follow up on unpaid claims, rejections, and denials in a timely manner Post payments and adjustments accurately Communicate with patients, insurance companies, and healthcare providers to resolve billing issues Maintain current knowledge of billing regulations and payer requirements specific to DME Ensure HIPAA compliance and patient confidentiality in all interactions Qualifications: Minimum 1–3 years of experience in DME medical billing Strong knowledge of HCPCS codes, modifiers, and DME documentation requirements Familiarity with Medicare, Medicaid, and private insurance billing guidelines Proficiency in billing software (e.g., Brightree, Kareo, or similar platforms) Excellent communication and organisational skills Ability to work independently and meet deadlines. Immediate Joiner. Contact- 9566382195 Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Schedule: Monday to Friday Night shift Work Location: In person

Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, pathology, and radiology. Focused on Revenue Cycle Management, Ventra partners with private practices, hospitals, health systems, and ambulatory surgery centers to deliver transparent and data-driven solutions that solve the most complex revenue and reimbursement issues, enabling clinicians to focus on providing outstanding care to their patients and communities. Job Summary The Accounts Receivable (“AR”) Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are responsible for insurance payer follow-up ensuring claims are paid according to client contracts. Complies with all applicable laws regarding billing standards. Essential Functions And Tasks Follows up on claim rejections and denials to ensure appropriate reimbursement for our clients. Process assigned AR work lists provided by the manager in a timely manner. Write appeals using established guidelines to resolve claim denials with a goal of one contact resolution. Identified and resolved denied, non-paid, and/or non-adjudicated claims and billing issues due to coverage issues, medical record requests, and authorizations. Recommend accounts to be written off on Adjustment Request. Reports address and/or filing rule changes to the manager. Check the system for missing payments. Properly notates patient accounts. Review each piece of correspondence to determine specific problems. Research patient accounts. Reviews accounts and determines appropriate follow-up actions (adjustments, letters, phone insurance, etc.). Processes and follows up on appeals. Files appeals on claim denials. Inbound/outbound calls may be required for follow-up on accounts. Respond to insurance company claim inquiries. Communicates with insurance companies about the status of outstanding claims. Meet established production and quality standards as set by Ventra Health. Performs special projects and other duties as assigned. Education And Experience Requirements High School Diploma or GED. At least one (1) year in the data entry field and one (1) year in medical billing and claims resolution preferred. AAHAM and/or HFMA certification preferred. Experience with offshore engagement and collaboration desired. Knowledge, Skills, And Abilities Intermediate level knowledge of medical billing rules, such as coordination of benefits, modifiers, Medicare, and Medicaid, and understanding of EOBs. Become proficient in the use of billing software within 4 weeks and maintain proficiency. Ability to read, understand and apply state/federal laws, regulations, and policies. Ability to communicate with diverse personalities in a tactful, mature, and professional manner. Ability to remain flexible and work within a collaborative and fast-paced environment. Basic use of a computer, telephone, internet, copier, fax, and scanner. Basic touch 10 key skills. Basic Math skills. Understand and comply with company policies and procedures. Strong oral, written, and interpersonal communication skills. Strong time management and organizational skills. Strong knowledge of Outlook, Word, Excel (pivot tables), and database software skills. Ventra Health Equal Employment Opportunity (Applicable only in the US) Ventra Health is an equal opportunity employer committed to fostering a culturally diverse organization. We strive for inclusiveness and a workplace where mutual respect is paramount. We encourage applications from a diverse pool of candidates, and all qualified applicants will receive consideration for employment without regard to race, color, ethnicity, religion, sex, age, national origin, disability, sexual orientation, gender identity and expression, or veteran status. We will provide reasonable accommodations to qualified individuals with disabilities, as needed, to assist them in performing essential job functions. Recruitment Agencies Ventra Health does not accept unsolicited agency resumes. Ventra Health is not responsible for any fees related to unsolicited resumes. Solicitation of Payment Ventra Health does not solicit payment from our applicants and candidates for consideration or placement. Attention Candidates Please be aware that there have been reports of individuals falsely claiming to represent Ventra Health or one of our affiliated entities Ventra Health Private Limited and Ventra Health Global Services. These scammers may attempt to conduct fake interviews, solicit personal information, and, in some cases, have sent fraudulent offer letters. To protect yourself, verify any communication you receive by contacting us directly through our official channels. If you have any doubts, please contact us at Careers@VentraHealth.com to confirm the legitimacy of the offer and the person who contacted you. All legitimate roles are posted on https://ventrahealth.com/careers/. Statement of Accessibility Ventra Health is committed to making our digital experiences accessible to all users, regardless of ability or assistive technology preferences. We continually work to enhance the user experience through ongoing improvements and adherence to accessibility standards. Please review at https://ventrahealth.com/statement-of-accessibility/. Show more Show less