About Us

Description

The Payment Posting Executive will play a key role in the Revenue Cycle Management (RCM) team, responsible for accurate and timely posting of payments from insurance carriers, patients, and other parties. This position ensures that all transactions are posted accurately in the billing system and works closely with other RCM functions to support efficient revenue processing.

Responsibilities

• Payment Processing: Post insurance payments, patient payments, and adjustments to appropriate accounts within the billing system, maintaining high accuracy.
• Reconciliation: Regularly reconcile daily payment batches with deposits and account balances, ensuring no discrepancies in posted transactions.
• Denial Management Support: Identify and escalate denied claims to the RCM team for further investigation, supporting denial resolution efforts.
• Reporting: Generate and review payment posting reports to ensure accuracy and completeness of posted transactions.
• Communication: Coordinate with insurance companies, patients, and internal RCM teams to resolve posting discrepancies and missing information.
• Compliance: Follow all regulatory guidelines and organizational policies in handling sensitive payment information, maintaining confidentiality and data security.
• Process Improvement: Identify areas for process enhancement within payment posting and work with management to implement best practices.

Description

We are seeking a proactive and technically strong Cloud Database Engineer to design, implement, and maintain a centralized, scalable Azure SQL Database for our fast-growing, multi-entity data ecosystem. This role is ideal for someone who has hands-on experience working with cloud data platforms, ETL pipelines, and Power BI integrations, and can take ownership of cloud database architecture from scratch. You’ll work with data from diverse sources such as QuickBooks Online, Bill.com, Everhour, Asana, Excel/CSV/Text files, and build a system that powers data-driven reporting for our US-based healthcare clients.

Responsibilities

• Cloud Database Setup & Management
  • Design and deploy Azure SQL Database architecture (single or elastic pool models).
  • Create and manage schemas/tables/views optimized for multi-entity data handling.
  • Implement indexing strategies and performance tuning for large datasets (20M+ records).
  • Ensure data normalization and optimized storage for scalability.
  • Implementing Security, Compliance configurations
  Data Ingestion & ETL Pipelines
  • Design and maintain Azure Data Factory pipelines for automated ingestion from:
    • Excel/CSV/Text files
    • REST APIs for online applications (QuickBooks, Everhour, Asana, Bill.com)
    • Blob Storage Staging areas
  • Implement transformation logic and data quality checks during ETL.
  Power BI Integration
  • Work with reporting teams to create optimized SQL views/tables for Power BI.
  • Enable secure access to datasets for internal teams and external clients.
  • Support Direct Query/Import modes with performance-aware query design.

Description

We are looking for a Procurement Specialist to manage purchasing processes using Procurify. The role involves handling purchase orders, vendor relations, and ensuring cost-effective and timely procurement.

Responsibilities

• Manage procurement through Procurify, ensuring accurate orders and approvals.
• Coordinate with vendors to fetch quotations, negotiate prices, terms, and deliveries.
• Maintain accurate records of purchases and vendor interactions.
• Analyze procurement data to identify cost-saving opportunities.
• Ensure compliance with company policies and procurement regulations.
• Collaborate with finance for accurate vendor payments.

Description

As an Accounts Intern, you will be introduced to core finance and accounting practices, supporting our finance team in day-to-day tasks. This internship will offer hands-on experience in accounting tasks, financial reporting, cash flow management, and client invoicing, with the opportunity to learn QuickBooks Online and enhance your professional skill set. This role is designed as a training pathway to prepare you for potential future opportunities within our finance team. Internship Tenure:

• Internship duration: 01 (One) year.
• Periodic assessments will be conducted to evaluate progress and performance.
• Eligible interns who meet performance standards during any of the assessment, may be considered for permanent roles, contingent on available vacancies.

Responsibilities

• QuickBooks Online Assistance: Support daily accounting entries and ensure data accuracy with guidance from senior team members.
• Financial Reporting Support: Assist in preparing financial reports and conducting preliminary analysis, learning the fundamentals of financial reporting and budgeting.
• Accounts Reconciliation: Learn reconciliation processes by assisting in monthly account reconciliations to support ledger maintenance.
• Cash Flow Analysis: Assist in cash flow analysis and forecasting, helping to maintain financial health insights.
• Invoice Processing: Support client and vendor invoicing, gaining experience in timely and accurate billing.
• Project Participation: Contribute to ad-hoc finance projects, gaining exposure to process improvements and strategic finance initiatives.

Description

We are looking for a “Manager/Sr. Manager – Accounts & Finance” will be responsible for overseeing of all finance, accounting, and reporting activities and to create long-term, trusting relationships with our customers. The candidate will have to oversee and manage a portfolio of assigned customers and develop new business from new/existing clients. The candidate will be responsible to coach the accounts team in their day to day activities. It will hold functional responsibility over accounting, accounts payable, accounts receivable, payroll, and administration. The position will also ensure that the systems and procedures are in place to support effective program implementation and audits.

Responsibilities

• Overseeing all accounts, ledgers, and reporting systems ensuring compliance with appropriate standards and regulatory requirements
• Maintaining internal control and safeguards for receipt of revenue, costs, and program budgets and actual expenditures
• Coordinating all audit activity
• Consistently analyzing of financial data and presenting financial reports in an accurate and timely manner; clearly communicate monthly, quarterly, and annual financial statements; monitor progress, changes and keep senior leadership abreast of the financial status;
• Work closely with the CFO in budgeting, planning and in key financial decision-making process.
• Review the financial reports of the clients and ensure timely closing on the books.
• Guide, train and manage the staff at all levels in day to day activities, creating and promoting a positive and supportive work environment.
• Making financial forecasts.