We are seeking a highly organized Billing Specialist to oversee the billing and invoicing processes for both patient responsibility and insurance reimbursement. In this role, you will play a critical part in ensuring accuracy and timeliness in patient billing, reconciling accounts, and addressing discrepancies from insurance payors. you'll collaborate closely with cross-functional teams to support revenue operations and maintain compliance with billing regulations across all contracted insurance payors. Responsibilities Generate and process invoices accurately and on time for clients and stakeholders, ensuring all information aligns with contracts and agreements. Submit all claims to insurance payors, ensuring accuracy and quality assurance throughout the submission process. Reconcile billing data with accounts receivable and resolve discrepancies in a timely manner. Address billing-related inquiries from partners and internal teams, providing clear and timely resolutions. Maintain and update billing records, ensuring accuracy and completeness in all systems.Ensure all billing processes comply with relevant regulations and company policies. Prepare and share detailed billing reports and summaries for management, highlighting trends and issues, specifically focusing on our net collection rate %. Collaborate with teams to identify inefficiencies in billing workflows and recommend improvements. Work with our platforms Allscripts and Candid to ensure effective claim submissions via platforms and clearinghouse. Work closely with finance, sales, and customer success teams to ensure a seamless billing process. Qualifications bachelors degree in accounting, finance, business administration, or a related field. 5+ years of experience in billing, accounting, or a related role in a professional setting. Proficiency in GSuite (Sheets, Docs, and Slides) and familiarity with billing and invoicing software (eg, NetSuite, or similar tools). Familiarity with RCM tools and clearinghouse software like Allscripts, Adonis, Candid and others. Strong attention to detail with a high level of accuracy in handling billing data and reports. Ability to analyze billing data and resolve discrepancies effectively. Excellent written and verbal communication skills for interacting with clients and internal teams. Proactive mindset with the ability to troubleshoot and resolve billing issues independently. Strong organizational skills to manage multiple priorities and meet deadlines in a fast-paced environment. Ability to work 5 days a week in our Bengaluru office with a fully in-person team.

We are looking for an experienced and detail-oriented Bookkeeper to ensure the accuracy and efficiency of our financial records. In this role, you will manage daily bookkeeping tasks, oversee accounts payable and receivable processes, and prepare financial reports that support strategic decision-making. you'll also play a key role in ensuring compliance with accounting standards and supporting the financial health of our growing organization. Responsibilities Maintain accurate records of all financial transactions, ensuring the general ledger is always up to date. Process invoices, payments, and receipts promptly, reconciling accounts to ensure accuracy and transparency. Reconcile bank statements and monitor cash flow to ensure efficient management of financial resources. Monitor expenses, categorize transactions, and manage reimbursements to ensure adherence to budgets. Prepare monthly, quarterly, and annual financial reports, providing insights to support leadership decisions. Assist in preparing documentation for tax filings and ensure compliance with all relevant regulations and standards. Identify opportunities to enhance financial workflows and implement best practices for bookkeeping processes. Work closely with the finance team to support budgeting, forecasting, and other strategic financial initiatives. Qualifications 3+ years of proven experience in bookkeeping or a related role. Experience with ERP systems (eg, Netsuite), familiarity with tax preparation, and advanced Excel skills. Strong ability to work with numbers and reconcile complex accounts with precision. Excellent written and verbal communication skills to effectively interact with internal teams and external stakeholders. A proactive mindset to identify and resolve issues in financial processes. Ability to work 5 days a week in our Bengaluru office with a fully in-person team.

As a Staff Fullstack Engineer, you'll work across our entire software suite, shaping systems that are scalable, efficient, and innovative. Whether you prefer diving deep into backend architecture or refining the user experience on the frontend, we'll lean into your strengths. This is your chance to take ownership of exciting projects, push boundaries, and contribute to solutions that scale effortlessly. Responsibilities Develop and maintain high-performing fullstack solutions using JavaScript and Java. Design architectures that grow with us, solving complex challenges along the way. Collaborate with a skilled and passionate team to deliver quality software. Lead by example, writing clean, maintainable code and driving best practices. Qualifications Expertise in JavaScript and Java, with a strong foundation in fullstack development. Experience building SaaS platforms from the ground up, with a deep understanding of the unique challenges they present. Startup experience is a big plus; we value founders or co-founders who understand what it takes to drive growth and build systems under constraints. Hands-on experience running applications in production, with a commitment to achieving operational excellence. A strong sense of ownership you take initiative, drive projects forward, and are invested in the success of what you build. A bias toward action you're proactive, resourceful, and don t wait for permission to solve problems. A creative thinker who knows when to innovate and when to rely on proven, established practices. Ability to work 5 days a week in our Bengaluru office with a fully in-person team.

we're looking for a Payor Operations Specialist with direct experience interacting with U.S. health insurers (eg, Optum, Aetna, Cigna, BCBS) to support provider contracting and credentialing. you'll play a key role in helping us establish and maintain in-network contracts and keep our provider data up-to-date with insurers. Key Responsibilities Manage and submit contracting and credentialing requests with U.S. insurers including Optum, Aetna, Cigna, and Blue Cross Blue Shield plans Communicate with payors to track contract and credentialing status updates , and resolve delays or issues Own and maintain provider information in CAQH and Availity portals - including submissions, re-attestations, and updates Ensure timely enrollment and re-enrollment of providers with accurate documentation Collaborate cross-functionally with provider onboarding, legal, and RCM teams Monitor key deadlines, maintain detailed status logs, and proactively follow up with insurers Required Qualifications 2+ years of hands-on experience in U.S. healthcare payor operations Direct communication experience with major insurers like Optum, Aetna, Cigna, or BCBS Strong understanding of credentialing, contracting, and provider enrollment workflows Proficiency in using CAQH and Availity for provider submissions and tracking Strong written and verbal communication skills for insurer follow-ups Detail-oriented with excellent organizational and documentation habits