riveredge.globdigi.com

About River Edge Analytics Pvt. Ltd.

RiverEdge Analytics Pvt. Ltd. is a client-focused analytics and consulting firm delivering reliable solutions in Finance, Accounting & Reporting, Data Analytics, and Revenue & Collections Management (RCM).
We believe in practical insights, transparent processes, and results-driven execution to support our clients’ business goals.

Open Positions

Financial Accounting

Eligibility:

  • B.Com, B.B.A., M.Com, BBM, with 60% and above aggregate scores(Final Semester/Year results awaited are allowed without any backlogs) – and has strong Basic Accounting Knowledge

Experience:

  • Knowledge & experience with any accounting software for minimum 1 year

Job description:

  • Posting/ reviewing entries in Accounting Software
  • Manage AP, AR, and responding to client queries.
  • Sound Knowledge of MS Office, mainly MS Excel and MS Word.
  • Well conversant in Verbal and Written English Conversation.
  • Timing: 12 PM to 9 PM.

Perks and Benefits :

  • Standard Holidays
  • Paid time off
  • Alternate Saturdays off

Eligibility:

  • Inter CA or Post Graduate who is not pursuing studies and is strong technical accountant.

Experience:

  • Knowledge & experience with any accounting software for 3 plus years. Prior experience with KPO/BPO is plus

Job description:

  • Sound Knowledge of MS Office, mainly MS Excel and MS Word.
  • Having excellent time management skills to meet aggressive goals and objectives
  • Well conversant in Verbal and Written English Conversation.
  • A quick learner of new softwares & processes.
  • Decision making Skills
  • Timing: 12 PM to 9 PM

Perks and Benefits :

  • Standard Holidays
  • Paid time off
  • Alternate Saturdays off

Eligibility:

  • CA/CA (Inter)/CMA/CMA(Inter)
  • Strong Accounting Skills, Tally/ QuickBooks, ERP
  • Sound Knowledge of MS Office, mainly MS Excel and MS Word.
  • Well conversant in Verbal and Written English Conversation.
  • Willing to stay with us for at least 2-3 years or long term

Experience:

  • Having 2 plus years of Experience in US Taxation

Job description:

  • Responsible for preparing monthly Financial Statements, Cash Flow Statements, Budgeting, Forecast Cash Flows, compiling Management Information Reports, Regulatory Compliances, and generating Revenue Analytics reports.
  • A quick learner and able to execute work independently and reliably.
  • Candidate will be fully in charge of all Accounting and Reporting functions for our US-based clients.
  • Day-to-day responsibilities include posting/ reviewing entries in Quick books, managing AP, AR, responding to client queries, and closing monthly books.
  • Timing: 12 PM to 9 PM

Perks and Benefits :

  • Standard Holidays
  • Paid time off
  • Alternate Saturdays off

Data Analytics

Eligibility:

  • Expertise in C++ programming and debugging.
  • Working experience of C++ testing, profiling.
  • Familiarity with Linear Algebra, Digital Signal Processing is a plus.
  • Knowledge of Python and data analytics is a plus.
  • MCA/BCA or Computer Science/Engineering, BTech degree holder.

Experience:

  • 1.5 years+ of experience needed.

Job description:

  • This candidate would be working on embedded systems programming using the latest version of C++.  Multi-threading, profiling, multi-core programming would be used.
  • Hybrid working time.

Perks and Benefits :

  • Standard Holidays Paid time off.
  • Alternate Saturdays off.

Eligibility:

  • MCA/BCA or Engineering degree holder.
  • Expertise in Python programming and debugging.
  • Working experience of profiling, report generation, jupyter notebooks, PyCharm, VS Code.
  • Data analysis experience is a plus.
  • Knowledge of linear algebra, Machine learning is a plus.
  • Knows intermediate Microsoft Excel.

Experience:

  • 1+ years of experience needed.

Job description:

  • This candidate would be developing Python scripts, GUI applications and unit tests. Candidate would be automating repetitive tasks using Python, creating dashboards/analysis for data in Excel.

Perks and Benefits :

  • Standard Holidays.
  • Paid time off.
  • Alternate Saturdays off.

RCM Services

Primary Responsibilities:
  • Calling the Insurance companies and follow up on the outstanding Accounts Receivables.
  • Handling more complex/aged inventory.
  • Ensures assigned accounts are worked towards resolution.
  • Follow the basic rules as provided on the SOP
  • Assists in resolution of outstanding issues from earlier transactions.
  • Expedites calls to the Insurance supervisor when there is a delay in closure of transaction or transaction is crossing the processing timeline as per contract.
  • Achieve Production (100%) and Quality Target (98%).
Daily Routine:
  • Pre-shift Briefing
  • Discussion with TL/Manager on priority of the day
  • Achieve Production (100%)
  • Maintain the Quality (98%)
  • Assisting the Co-workers
  • Updating Production Tracker
Weekly Routine:
  • Weekly meeting with TL / Manager
  • Training (Refreshers)
Monthly Routine:
  • Meeting on productivity tracking / Quality / Absenteeism
  • Review of SOP
Quarterly Routine:
  • Quarterly Performance Review with TL/Manager
Required Qualifications/Skills:
  • Any Degree and above
  • 1 to 3years of experience in AR Calling
  • Problem solving skills
  • Good communication skills
  • Good knowledge in MS-office
  • People oriented
Roles and Responsibilities:
  • To code on medical reports assigning appropriate CPT & ICD codes based on the documentation and per the client specification.
  • Work on medical reports assigning appropriate CPT, ICD and modifiers based on the documentation provided.
  • Performs assigned tasks/complete targets with speed and accuracy as per client SLAs.
  • Communication / Issue escalation to seniors if there is any in a timely manner.
  • Willing to learn and keep self-updated with the latest codes.
  • Work cohesively in a team setting. Assist team members to achieve shared goals.
  • Determine the medical necessity based on the provided medical data.
  • Ability to understand medical history and summarize to a precise abstract.
  • Support billers and AR analysts.
  • Document feedback on errors in clinical documentation at a facility and physician-specific levels.
Skills:
  • Good working knowledge of Anatomy and Physiology as well as Medical Terminology determine basic treatment protocols.
  • Advanced knowledge of CMS/MAC guidance, Coding Skills, ICD-10-CM and CPT.
  • Any Certified Medical Coder (CPC, COC, CIC, CCS), who have min 1 year of experience in Workers Compensations Claims. (Physical Therapy, Chiro, Physiotherapist, Acupuncture)
  • Understand the causes of claim denials and continually improve coding standards.
  • Experience in using electronic medical records applications (Knowledge of PrognoCIS, Daisy Bill will be preferred)
  • Working knowledge of HIPAA regulations, medical codes, and billing terminology.
  • Excellent interpersonal skills and good oral and written communication skills
  • Must have a good working knowledge of Microsoft Office.
  • Any Graduate in Any Specialization
  • 3 plus years of experience in US Health care will be preferred.

Apply for the role by filling out the form below

Apply for the role by filling out the form below

    Scroll to Top