Shift times 5 30PM IST to 2 30AM IST What your impact will be Post patient payments insurance payments adjustments and denials into the system Verify and reconcile payments from insurance companies patients and third-party payers Research and resolve payment discrepancies including underpayments overpayments and denials Manage practice accounts receivable monitor for potential disruptions in revenue flow Enter charges for services rendered into the practice management or billing system accurately Ensure proper coding of services supplies and procedures in compliance with payer policies Work with healthcare providers and coding teams to resolve discrepancies in charge data What we are looking for Medical billing experience or basic accounting knowledge Robust attention to detail and accuracy Team oriented but also able to work without close supervision Good work ethic and desire to learn grow in skills What would make you stand out Minimum of 2 years of experience in payment posting charge entry medical billing or accounts receivable Familiarity with payer guidelines insurance policies and medical billing codes CPT ICD-10 etc CPC certification required or equivalent knowledge of medical coding practices