Join Our Team as a Sr. BV Executive! 📍 Location: Ahmedabad 🕒 Shift: Night 5:30 Pm to 2:30 AmExperience: Minimum 1+ years in eligibility and benefits verification Are you an experienced Medical Biller with a passion for accuracy and efficiency? We're hiring a Medical Biller to manage Eligibility and Benefits Verification for dental offices across the USA.

Job Description for Sr. BV ExecutiveLocation: Ahmedabad, IndiaTime: 5:30PM to 2:30 AM (Mon-Fri)Experience: 2+ YearsEducation: Graduate Job Responsibilities:<ul><li>Denial management</li><li>AR follow up/Insurance calling - Medical billing company

Job Description for Medical Billing Sr. Process AssociateLocation: Ahmedabad, IndiaTime: 8 AM to 5 PMExperience: 1+ Years in payment posting - medical billingEducation: Graduate Job Description:<ul><li>Review and verify the patient’s information

AR ExecutiveLocation: Pratpnagar, Nagpur, IndiaTime: 5:30PM to 2:30 AM (Mon-Fri) - NIGHT SHIFTExperience: FreshersEducation: Any Graduate JOB ROLES &amp; RESPONSIBILITIES<ul><li>AR follow up/Insurance calling - Medical billing co

Job Description for AR Trainee Company: - CrystalVoxx Global LLP ﻿Location: Nagpur, MaharashtraNight ShiftTime: 5:30PM to 2:30 AM (Mon-Fri) Experience: FresherEducation –

We Help You Maximize Profitability and Minimize Errors · MEDICAL BILLING & CODING · ACCOUNTING & PAYROLL · EMR MEDICAL TRANSCRIPTION.


AR follow up/Insurance calling - Medical billing companyDenial managementResponsible for calling Insurance companies (in the US) on behalf ofPhysicians/Clinics/Hospitals and follow up on outstanding Accounts ReceivablesShould be able to convince the insurance company (payers) for payment of theiroutstanding claimsSound knowledge in U.S. Healthcare Domain (provider side) and methods forimprovement on the sameShould have basic knowledge of the entire Revenue Cycle Management (RCM)Manage &amp;amp; develop collaterals as required To check with Team Leader for client updates Meeting all set productivity and quality targets with TAT Identify issues and escalate the same to the Team Leader/Manager Update Production logs Adherence to company policies, rules and regulationsTo follow quality processes using checklist

Job Description for Jr. Account AssociateLocation: Ahmedabad, India Time: 3:00PM to 12:00 AM (Mon-Fri) Education: Bachelor's degree in Accounting (B.com / M.com) Experience: 1+ Years in US BookkeepingShould have used Quickbooks Online and Quickbooks Desktop RESPONSIBILITIES:<ul><li>Maintain an accurate record of financial transactions</li><li>Update and maintain the general ledger</li><li>Reconciliation of entries into the accounting system</li><li>Recording of debits and credits</li><li>Maintain the trial balance, by a reconciliation of general ledgers</li><li>Account reconciliation to assert the accuracy of transactions</li><li>Use knowledge of local laws to comply with reporting requirements</li><li>Monitor any variances from the projected budget</li></ul> REQUIRED SKILLS:<ul><li>Excellent US accounting Knowledge</li><li>Knowledge of IFRS, U.S GAAP, or another accounting framework</li><li>Knowledge of XERO, Quick Books, Zoho, Fresh Books or other applications</li><li>Data entry &amp; typing skills</li><li>Produce work with a high level of accuracy</li><li>Professionalism and organization skills</li><li>Proficiency in Microsoft Excel (Advanced)</li></ul>

Minimum 2 years of experience in US TAX REVIEWINGShould have used DRAKE software Job Brief:We are looking for an experienced US Accountant to join our US Accounting &amp; Taxes department. You’ll be responsible for preparing &amp; reviewing US Tax Returns [1040, 1065, 1120, 1120-S]. Our ideal candidate has in-depth knowledge of Tax Preparation &amp; Review. Previous work experience, along with a degree in Accounting is required for this role. Responsibilities:<ol><li>Coordinate outsourced US Tax preparation work with Client [1040, 1065, 1120, 1120-S etc.]</li><li>Prepare and Review US Individual &amp; Corporate tax returns with appropriate schedules [1040, 1065, 1120, 1120-S] in Tax Software</li><li>Foreign Compliance forms like Form 5471, Form 5472</li><li>Prepare Multi State Tax Returns</li><li>Find tax solutions to complicated tax issues or errors from incorrect tax filings</li><li>Make sure that clients comply with federal, state, and local tax regulations</li><li>Advise on the impact of tax liabilities and corporate strategies or new tax laws</li><li>Identify legal tax savings and recommend ways to improve profits</li></ol> Required Experience, Skills, and Qualifications:<ol><li>Thorough knowledge of accounting and financial procedures</li><li>Thorough knowledge of preparing and reviewing US Individual &amp; Corporate tax returns</li><li>Knowledge &amp; understanding of IFRS, U.S GAAP accounting framework</li><li>Knowledge of US Multi State Taxes</li><li>Experience with US tax software Pro-series, Ultra-tax, Drake, CCH, Lacerte, Go System etc.</li><li>Experience with US Accounting Software Quickbooks, Xero etc.</li><li>Advanced MS Excel knowledge (familiarity with formulas, VLOOKUPs and pivot tables)</li><li>Excellent analytical skills with an attention to detail</li><li>Good verbal &amp; written English communication skills.</li><li>Integrity, with an ability to handle confidential information</li></ol> Location: Ahmedabad, Gujarat. - WORK FROM OFFICE (3:00 PM to 12:00 AM - 5 days)

Minimum 2 years of experience in TAX ReviewingShould have used DRAKE software Job Brief:We are looking for an experienced US Accountant to join our US Accounting &amp; Taxes department. You’ll be responsible for preparing &amp; reviewing US Tax Returns [1040, 1065, 1120, 1120-S]. Our ideal candidate has in-depth knowledge of Tax Preparation &amp; Review. Previous work experience, along with a degree in Accounting is required for this role. Responsibilities:<ul><li>Coordinate outsourced US Tax preparation work with Client [1040, 1065, 1120, 1120-S etc.]</li><li>Prepare and Review US Individual &amp; Corporate tax returns with appropriate schedules [1040, 1065, 1120, 1120-S] in Tax Software</li><li>Foreign Compliance forms like Form 5471, Form 5472</li><li>Prepare Multi State Tax Returns</li><li>Find tax solutions to complicated tax issues or errors from incorrect tax filings</li><li>Make sure that clients comply with federal, state, and local tax regulations</li><li>Advise on the impact of tax liabilities and corporate strategies or new tax laws</li><li>Identify legal tax savings and recommend ways to improve profits</li></ul> Required Experience, Skills, and Qualifications:<ul><li>Thorough knowledge of accounting and financial procedures</li><li>Thorough knowledge of preparing and reviewing US Individual &amp; Corporate tax returns</li><li>Knowledge &amp; understanding of IFRS, U.S GAAP accounting framework</li><li>Knowledge of US Multi State Taxes</li><li>Experience with US tax software Pro-series, Ultra-tax, Drake, CCH, Lacerte, Go System etc.</li><li>Experience with US Accounting Software Quickbooks, Xero etc.</li><li>Advanced MS Excel knowledge (familiarity with formulas, VLOOKUPs and pivot tables)</li><li>Excellent analytical skills with an attention to detail</li><li>Good verbal &amp; written English communication skills.</li><li>Integrity, with an ability to handle confidential information</li></ul> Location: Ahmedabad, Gujarat.- work from office (3:00 PM to 12:00 AM)

GOALS:<ul><li> Excellence: Take ownership of your client pool. Maintain zero backlogs. Grow your team revenue and</li></ul>profitability.<ul><li> Teamwork: Mentor your team members: set, monitor, and improve individual team-member</li></ul>productivity and work quality.<ul><li> Learning: Build a learning culture. Improve your process, systems, and management skills. Grow your</li></ul>decision-making autonomy by increasing the size of your pool.RESPONSIBILITIES:<ul><li> Learn the process being expected by the client</li><li> Charge Posting to be completed on time, nothing should go pending</li><li> Respond client emails as well as chat with the clients</li><li> Understand and note down the updates received by the clients and maintain a data sheet for the</li></ul>same, also explain the same to the team<ul><li> Manage Teams Knowledge Base</li><li> Create and maintain Standard Operating Process (SOP) Manuals</li><li> Document and disseminate solutions at weekly team meetings</li><li> Audit the work delivered by team</li></ul>Mentor team members:<ul><li> Perform timely and constructive team member performance reviews</li><li> Train your Team Members</li><li> Track Team Member attendance, motivation, and growth</li><li> Manage Teams Productivity and Quality</li><li> Discover and unblock workflow bottlenecks</li><li> Troubleshoot errors</li><li> Set up monthly, weekly, and daily goals for collections, productivity, and quality; monitor their</li></ul>achievements, and take corrective actions<ul><li> Minimize Errors and Claim rework</li><li> Prioritize account-level corrections above individual claims</li></ul> Location: Nagpur, MaharashtraTime: 5:30PM to 2:30 AM (Mon-Fri)Experience: 4+ Years Education – Graduate