Summary

As a senior individual contributor on the Acurus Applications Engineering team, you will be involved, often in a leadership role, in all stages of the product development and deployment cycle, including: designing, planning, prototyping, executing, shipping and iterating on products for our clients. The majority of your time will be split between refactoring a monolithic back-end into fine-grained services and new feature design and development, but you'll also be expected to lead your peers by example and mentor more junior engineers joining the team. Your domain expertise and computer science instincts will help to solve a range of problems facing individual modules and multi-system integrations, and your skill in schema design and query optimization will help ensure our products continue to make an impact at scale.

The Role

     1. Own and execute on technical roadmap to towards fine-grained, service-oriented platform architecture and the modernization of          legacy C#/ASP.NET client applications
     2. Work cross-functionally with different roles and teams, including product and other engineering teams, to define refine needs and          design technical solutions.
     3. Serve as senior member of the team for other engineers, including mentoring, breaking down work, and guiding implementation.
     4. Implement and advocate for engineering best practices, helping to level up the engineers both inside and outside your team.
     5. Collaborate successfully with other members of a global engineering team.
     6. Practice sustainable incident response and blameless postmortems.

Knowledge and Experience

     1. Bachelor's degree in computer science, information systems/IT or engineering.
     2. 5+ or more years of professional experience building software solutions in C#/ASP.NET.
     3. 2+ years production experience building and maintaining infrastructure in Azure.
     4. Proficient in designing systems at scale and relational database schema design.
     5. Strong networking knowledge of TCP/IP.
     6. Must be comfortable working with critical and sensitive systems, with a sense of urgency appropriate to the responsibilities.
     7. Experience with .NET/Frontend Unit/Integration/Load Testing Frameworks.
     8. Extensive experience designing secure, scalable, and highly available web applications and services.
     9. Ability to make thoughtful trade off's between different technologies and architectural patterns.
     10. Excellent communication skills and ability to work effectively with engineers, product managers, and business stakeholders.
     11. Proficient in effective troubleshooting and issue resolution techniques.
     12. Experience mentoring engineers and leading code reviews.

Nice-to-haves

     1. Significant experience gathering requirements from business stakeholders and deriving software requirements.
     2. 2+ years building, maintaining, and optimizing shared services using Node.js.
     3. 2+ years experience building software solutions using .NET Core.
     4. Prior experience working on C#/ASP.NET modernization strongly preferred.
     5. Prior production experience with modern frontend frameworks and libraries (React, Angular, etc.) strongly preferred.
     6. Prior experience with infrastructure as code using Terraform.

Summary

Roles and Responsibilities

     1. Determines data storage needs.
     2. Uses different data warehousing concepts to build a data warehouse for internal departments of the organization.
     3. Creates and enhances data solutions enabling seamless delivery of data and is responsible for collecting, parsing, managing and          analyzing large sets of data.
     4. Leads the design of the logical data model and implements the physical database structure and constructs and implements                   operational data stores and data marts.
     5. Designs develop, automates and support complex applications to extract, transform, and load data.
     6. Ensures data quality.
     7. Develops logical and physical data flow models for ETL applications.

Knowledge and Experience

     1. Bachelor’s degree in computer science, information technology, or a related field.
     2. Knowledge of coding languages, including Java, XML, and SQL.
     3. Proficiency in warehousing architecture techniques.
     4. Proven work experience as an ETL developer.
     5. Strong project management skills.
     6. Ability to analyze a company's big-picture data needs.
     7. Clear communication skills.
     8. Ability to troubleshoot and solve complex technical problems.

Preferred to have

     1. Working experience with Talend ETL.
     2. Good SQL writing and reasonable knowledge of java coding.
     3. Experience in working with MySQL DB.

Summary

As a Junior Infrastructure Specialist on the Acurus Infrastructure Specialist (System Admin) team, you will be involved, often in a leadership role, in all stages of the Technical support function Desktop, Laptop and Server, including: New application/roles installation, troubleshooting and iterating on products for our clients. The majority of your time will be split between scheduled activity, checklist and daily support tickets assigned and new issues resolve based on the priority.

The Role

     1. Windows and Linux servers troubleshooting.
     2. Desktops and laptops troubleshooting, Hardware and Software.
     3. Network troubleshoot like Firewall, VPN and appliance installation and monitoring.
     4. Applications installation and troubleshoot.
     5. Scheduled activity, checklist and daily support tickets assigned and new issues.
     6. Asset Management and Us vendor technical troubleshoot over phone and emails.
     7. Communicate with US team over the phone and provide the support to client issues if raised any thing.

Knowledge and Experience

     1. Bachelor's degree in computer science, information systems/IT or engineering.
     2. 1+ or more years of professional experience desktop and server troubleshoot.
     3. Must be comfortable working with critical and sensitive systems, with a sense of urgency appropriate to the responsibilities.
     4. Good communication skills and ability to work effectively with client and Us vendors.
     5. Proficient in effective troubleshooting and issue resolution techniques.

Nice-to-haves

     1. Windows MCSE or MCSA certification
     2. Linux certification.

Summary

Our company is seeking to hire a skilled software developer to help with the development of our current projects. Your duties will primarily revolve around building software by writing code, as well as modifying software to fix errors, adapt it to new hardware, improve its performance, upgrade interfaces functionalities.

Software Developer Responsibilities

     1. Writing the Pseudo Code document for enhancements 
     2. Modifying software to fix bugs, improve its performance, upgrade interfaces functionalities. 
     3. Directing system testing and validation procedures.
     4. Directing software programming and documentation development. 

Requirements

     1. B. E / B.Tech in Computer Science / Electronics and Communication / Information Technology from Reputed Colleges. 
     2. Overall CGPA should be 7.0 and above 
     3. Should have the Knowledge of C language, HTML, OOPS concepts and DB Queries. 
     4. knowledged in .NET is an added value. 

Summary

As a AR Caller in Acurus you have to Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions. Manage A/R accounts by ensuring accurate and timely follow-up. Ensure that the deliverable to the client adhere to the quality standards.

The Role

     1. Review AR claims, understand the denial reason, call the payers if required, resolve the issue and take the claim to closure.
     2. Analyze the accounts allocated in AR Tool and to take appropriate actions.
    3. Research and interpret from the available data in billing software, EOB, MR, authorization and understand the reasons for                   denial/underpayment/no response.
     4. Check claim status through third party web portals, Insurance websites, IVR or by calling the payer.
     5. Record after-call actions and perform post call analysis for the claim follow-up.
     6. Take corrective actions covering resubmission of claims, transferring to correct payer.
     7. Understand the client requirements and specifications of the project.
     8. Measured based on the payments collected due to AR efforts of the individual.

Knowledge and Experience

     1. Any Degree.
     2. Fluent verbal communication abilities / call center expertise.
     3. A brief understanding on the entire Medical Billing Cycle.
     4. Minimum 6 months’ work experience as an AR Caller in Revenue Cycle Management Process.
     5. Knowledge on Denials management and A/R fundamentals will be preferred.
     6. Willingness to work continuously in night shifts.

Nice-to-haves

     1. Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus.
     2. Use of medical billing software will be considered an advantage.

Summary

As an AR analyst in Acurus you have to analyse status of claims for the outstanding balances on patient accounts and taking appropriate actions. Manage A/R accounts by ensuring accurate and timely follow-up. Ensure that the deliverable to the client adhere to the quality standards.

The Role

     1. Review AR claims, understand the denial reason, resolve the issue and take the claim to closure.
     2. Analyze the accounts allocated in AR Tool and to take appropriate actions.
    3. Research and interpret from the available data in billing software, EOB, MR, authorization and understand the reasons for                   denial/underpayment/no response.
     4. Check claim status through third party web portals, Insurance websites, IVR or by calling the payer.
     5. Take corrective actions covering resubmission of claims, transferring to correct payer.
     6. Understand the client requirements and specifications of the project.
     7. Measured based on the payments collected due to AR efforts of the individual.

Knowledge and Experience

     1. Any Degree.
     2. A brief understanding on the entire Medical Billing Cycle.
     3. Minimum 6 months’ work experience as an AR analyst in Revenue Cycle Management Process.
     4. Knowledge on Denials management and A/R fundamentals will be preferred.

Nice-to-haves

     1. Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus.
     2. Use of medical billing software will be considered an advantage.

Summary

Assigning ICD and CPT codes based on the medical records provided following ICD and federal/Payor guidelines and client requirements for Evaluation and Management services/Emergency Department services.

The Role

     1. Perform activity involving the coding of medical records by ascribing accurate diagnosis codes as and CPT and ICD-10.
     2. Assign correct codes and perform edits as per correct coding initiative.
    3. Proficient coding of outpatient/Inpatient charts across a variety of specialties with over 99% accuracy and as per the turnaround          time.
     4. Understand the client requirements and specifications of the project.
     5. Work as part of a team and achieve the team quality and productivity standards.
     6. Measured based on the Productivity and Quality.

Knowledge and Experience

     1. Should have work experience in E/M coding Inpatient & Outpatient/Emergency Department for 1+ years.
     2. Knowledge of the US healthcare industry is desired.

Nice-to-haves

     1. Certifications of CPC/COC/CCS from AAPC and AHIMA will be an added advantage.
     2. Knowledge of HIPAA standards.
     3. Commitment to a high level of customer service.

Summary

The Charge Posting Associate is responsible for daily data entry of patient demographics and patient insurance information into the Billing systems. Research and correct any missing or invalid data entry information, as well as perform eligibility verification.

The Role

     1. Accurately enter patient demographics.
     2. Perform eligibility checks for insurance to ensure the proper plan is being billed.
     3. Accurately enter Charge details like CPT, Diagnosis... etc.
     4. Must be able to meet daily productivity goals on a consistent basis.
     5. Must meet or exceed quality scores set for the department.
     6. Maintain compliance with federal and state regulations(HIPPA).
     7. Adhere to customer provided Client specific instructions.
     8. Actively Participate in all training activities from Induction training, Client specific training and refresher training on billing and                   compliance.
     9. Possess strong ability to understand impact of the process on customer SLA’s.
     10. Adhere to the company’s information security guidelines.
     11. Demonstrate ethical behaviour at all times.
     12. Must be flexible to work in shifts.

Knowledge and Experience

     1. Any Degree.
     2. A brief understanding on the entire Medical Billing Cycle.
     3. Minimum 1+ years of work experience as an Charge Poster in Revenue Cycle Management Process.

Nice-to-haves

     1. Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus.
     2. Use of medical billing software will be considered an advantage.

Summary

Data analyst responsibilities include conducting full lifecycle analysis to include requirements, activities and design. Need to develop analysis and reporting capabilities and also monitor performance and quality control plans to identify improvements.

The Role

     1. Interpret data, analyse results using statistical techniques and provide ongoing reports.
     2. Develop and implement databases, data collection systems, data analytics and other strategies that optimize statistical efficiency          and quality.
     3. Plan and organize the daily activities for team. Ensure on time delivery of the reports and requests from production team.
     4. Acquire data from primary or secondary data sources and maintain databases/data systems.
     5. Identify, analyse, and interpret trends or patterns in complex data sets.
     6. Work with management to prioritize business and information needs.
     7. Locate and define new process improvement opportunities.

Knowledge and Experience

     1. Proven working experience as a Data Analyst or Business Data Analyst.
     2. Strong knowledge of and experience databases SQL, programming Javascript.
     3. Scripting languages like Python, R is preferred.
     4. Knowledge of statistics and experience using statistical packages for analyzing datasets (Excel).
     5. Knowledge of visualization tools like Power BI, BIRT Report etc preferred.
    6.Strong analytical skill with the ability to collect, organize, analyze, and disseminate significant amounts of information with                   attention to detail and accuracy.
     7. Adept at queries, report writing and presenting findings.
     8. Prefers BE, Btech and MBA (Systems Specialization) Graduates.

Summary

As a Payment Posting Associate, you will be responsible for payment posting and making sure that payments are applied to the patient’s accounts in a timely and accurate manner.

The Role

     1. Understanding of Explanation of Benefits (EOBs).
     2. Knowledge of payment processes from insurance carriers, patients.
     3. Accurately enter payment details from EOB/ERA.
     4. Capture the denial information available in EOB/ERA.
     5. Must be able to meet daily productivity goals on a consistent basis.
     6. Must meet or exceed quality scores set for the department.
     7. Maintain compliance with federal and state regulations(HIPPA).
     8. Adhere to customer provided Client specific instructions.
   9. Actively Participate in all training activities from Induction training, Client specific training and refresher training on billing and          compliance.
     10. Possess strong ability to understand impact of the process on customer SLA’s.
     11. Adhere to the company’s information security guidelines.
     12. Demonstrate ethical behaviour at all times.
     13. Must be flexible to work in shifts.

Knowledge and Experience

     1. Any Degree.
     2. A brief understanding on the entire Medical Billing Cycle.
     3. Minimum 1+ years of work experience as an Charge Poster in Revenue Cycle Management Process.

Nice-to-haves

     1. Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus.
     2. Use of medical billing software will be considered an advantage.

Summary

As an AR analyst in Acurus you have to analyse status of claims for the outstanding balances on patient accounts and taking appropriate actions. Manage A/R accounts by ensuring accurate and timely follow-up. Ensure that the deliverable to the client adhere to the quality standards.

The Role

     1. Review AR claims, understand the denial reason, resolve the issue and take the claim to closure.
     2. Analyze the accounts allocated in AR Tool and to take appropriate actions.
     3. Research and interpret from the available data in billing software, EOB, MR, authorization and understand the reasons for                           denial/underpayment/no response.
     4. Check claim status through third party web portals, Insurance websites.
     5. Take corrective actions covering resubmission of claims, transferring to correct payer.
     6. Understand the client requirements and specifications of the project.
     7. Measured based on the payments collected due to AR efforts of the individual.

Knowledge and Experience

     1. Any Degree.
     2. A brief understanding on the entire Medical Billing Cycle.
     3. Minimum 6 months’ work experience as an AR analyst in Revenue Cycle Management Process.
     4. Knowledge on Denials management and A/R fundamentals will be preferred.

Nice-to-haves

     1. Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus.
     2. Use of medical billing software will be considered an advantage.

Summary

Being a Trainee – L1 you will act has a Data entry operator, responsibilities include collecting and entering data in databases and maintaining accurate data of Medical Documents. Should Have Excellent Typing Speed. Need to Perform Documents Split and Match Patients Processes. Ensure to maintain the quality standards of assigned documents.

The Role

     1. Must have Typing Speed between 25- 30 WPM (word per minute).
     2. Should have decent Communication Skill.
     3. Can be any graduate

Knowledge and Experience

     1. Document Splitting Process.

• Move the Cover Sheet
• Identify the Patient and split the document

     2. Match the Patient from Master database received from Client.

Summary

As Trainee Medical Document Reviewer and being a fresher you have to Capture the Document type by reviewing the Patients Medical documents. Ensure to maintain the quality standards of assigned documents.

The Role

     1. Captures and Review the data of Medical Documents.
     2. Performs Final Quality Analyst on Patients Documents.

Knowledge and Experience

     1. Should have knowledge in Physical Anatomy and Medical Terminology.
     2. Should have flair typing speed Minimum of 25 WPM (word per minute).
     3. Should be a Life science Graduates nor knowledgeable in Life Science.

Summary

The Charge Posting Associate is responsible for daily data entry of patient demographics and patient insurance information into the Billing systems. Research and correct any missing or invalid data entry information, as well as perform eligibility verification.

The Role

     1. Must be able to meet daily productivity goals on a consistent basis.
     2. Must meet or exceed quality scores set for the department.
     3. Maintain compliance with federal and state regulations(HIPPA).
     4. Adhere to customer provided Client specific instructions.
   5. Actively Participate in all training activities from Induction training, Client specific training and refresher training on billing and          compliance.
     6. Possess strong ability to understand impact of the process on customer SLA’s.
     7. Adhere to the company’s information security guidelines.
     8. Demonstrate ethical behaviour at all times.
     9. Must be flexible to work in shifts.

Knowledge and Experience

     1. Any Degree.
     2. Good Typing Speed is Mandatory – 30 Word Per Minute.

Nice-to-haves

     1. Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus.
     2. Use of medical billing software will be considered an advantage.
     3. Basic Medical Billing Course completion will be an added advantage.