20 Billing Operator Jobs in Nagpur

WALK-IN INTERVIEW - Showroom Sales / Telecaller - Nagpur - rrNgpSneha25  Freshers can apply Experience in similar sector will be added advantage CTC Offer: between 10-25kpm depending on current CTC and work experience  WALK IN INTERVIEW | 13TH NOVEMBER 2025 Address: Headstart Manpower Consultants Block#14-17, Achraj Towers 2, Chhindwara Road, Nagpur, Maharashtra - 440013 Google Maps: https://maps.app.goo.gl/7GL4UnFYNPgnSe1s5 g_st=com.google.maps.preview.copy  Call SNEHA @ 9175447859  Job Description: Showroom Sales Executive - Retail Showroom (Jewellery / Women's Clothing)Key Responsibilities Customer Service: Greet and assist walk-in customers, understand their needs, and guide them through product selections. Product Knowledge: Maintain deep familiarity with product features, pricing, and promotions. Sales Conversion: Upsell and cross-sell products to maximize revenue. Billing & Documentation: Guide customers to billing desk and assist with relevant documentation in case of custom orders  In-house Sales Executive / Telecaller - Real Estate CompanyKey Responsibilities Lead Generation: Make outbound calls to potential clients, introduce property listings, and qualify leads. Client Engagement: Explain property features, answer queries, and schedule site visits. CRM Management: Maintain accurate records of calls, leads, and follow-ups. Coordination: Liaise with sales teams to ensure smooth handover of qualified leads. Market Awareness: Stay updated on property trends, pricing, and competitor offerings  To prepare better for the interview, get briefed by our team: Call SNEHA @ 9175447859 She will assist in booking interview slot as well  NOTE: Headstart does not charge candidates for job placement. This is a FREE Service for jobseekers.  Limited Vacancies. APPLY NOW!  Regards, HEADSTART MANPOWER CONSULTANTS Redefining Human Resources for the Changing World !!! #Perfect #Professional #Preferred #Since1999 CONTACT: SNEHA @ 9175447859

We are hiring - HR Executives / Talent Acquisition Executives / Recruiters @ Nagpur | job code: taSTUhmc25 Any fluent, dynamic individual with experience is doing recruitment / telecalling / interview coordination can apply. This role is specifically crafted and serves as the key point for matching candidate profiles as per client requirements. Headstart team leaders will be briefing you for the company, role, key skills required in candidates, providing the data as well as assisting throughout the processes involved to help achieve the performance maximizing targets Hiring processes in Headstart Understanding Client Requirement --> Calling Candidates & Assessing their profile --> Sharing Verified Profiles with Clients --> Aligning Interviews of Shortlisted Profiles --> Coordinating for all the Interviews --> Feedback/Followup Post Interview --> Assisting for Selected Candidates On-boarding process w.r.t documentation & salary negotiations --> Ensure the Selected Candidate joins as per the agreed DOJ --> Follow-up for Billings & New Requirements The same process continues for a variety of clients as well as various profile types and helps clients hire the right resources - quicker!  About Headstart Manpower Consultants Founded in 1999 by Shreya Nath 5000+ clients 2Lakh+ jobseekers placed Focus Industry: ALL Presence: PAN India + global subsidiaries Head Office: Nagpur Regional Offices in Bangalore, Mumbai, Delhi With the changing times, we are looking for zestful individuals who can help leverage their skills to grow exponentially. If you are someone with the drive to be a shark-like recruiter -- visit us!  Walk-In Interviews between 10am-6pm Address: Headstart Manpower Consultants Block Number 14-17, Achraj Towers 2, Chhindwara Road, Chaonni, Nagpur (MH) - 440013 Above LG Electronics, Next to Regal Spa Contact: Rahul @ 8530140739 | Sneha @ 9175447859  NOTE: Headstart does Not charge candidates for job placement. This is a Free Service for jobseekers.  We are having multiple vacancies for Customer Support Associate / HR Executives / Accountant / Realestate Sales / Insurance Sales / Industrial Sales-- and many more!  If you/any of your friends/colleagues are looking for a job change - feel free to connect with us: Email: headstart@headstartindia.org OR Visit: Headstart Manpower Consultants, Nagpur OR Call: Rahul 8530140739 or Sneha 9175447859

As a part of the team at MedyMatic Business Solutions, you will contribute to our specialized revenue cycle management (RCM) and medical billing services. Our company values integrity, transparency, and mutual respect, and we prioritize ethical practices and employee well-being. Key Responsibilities: - Apply adjustments, record denials and refunds. Qualifications Required: - Bachelor's Degree in any stream - Fluency in English communication - Strong computer skills - Ability to work in night shift - Freshers only In addition to the fulfilling work environment and focus on ethical practices, MedyMatic Business Solutions provides the following benefits: - Health Insurance: Comprehensive coverage to ensure your well-being - Provident Fund (PF): Secure your future with our PF scheme,

As the Hospital Billing Head, you will lead and oversee the billing operations of the hospital. Your responsibilities will include: - Overseeing end-to-end billing operations for inpatient, outpatient, and emergency services. - Supervising billing staff and allocating duties for optimal efficiency. - Ensuring accurate and timely generation and submission of patient bills. - Verifying documentation and coding of services before billing. - Monitoring and ensuring proper processing of insurance claims (TPA/CGHS/ESIC/Corporate). - Coordinating with clinical, administrative, and IT departments for a smooth billing workflow. - Developing and implementing SOPs for billing and revenue cycle management. - Analyzing billing data to identify revenue leakage and implementing corrective actions. - Training and mentoring billing staff regularly on policy changes and best practices. - Ensuring compliance with hospital policies, tax regulations, and healthcare billing norms. - Preparing billing reports and presenting regular updates to the senior management. Your required skills for this role include: - Strong knowledge of hospital billing processes and medical terminologies. - Experience in dealing with insurance companies, TPAs, and corporate clients. - Excellent analytical and problem-solving skills. - Familiarity with hospital information systems (HIS) and billing software. - Strong leadership, communication, and team management abilities. - In-depth knowledge of applicable statutory norms (GST, Income Tax, etc.). Preferred qualifications: - Prior experience in NABH-accredited hospital billing. - Proficiency in Excel and MIS reporting. - Exposure to audit and compliance processes related to billing. You will be working full-time in a permanent role with day shift hours at the in-person work location.,

You are an experienced cashier being sought for the night shift at a pharmacy. Your responsibilities will include: - Managing billing and cash counter operations. - Maintaining accurate daily cash records. - Handling customer billing efficiently. - Coordinating with pharmacy staff and ensuring smooth transactions. The required skills for this role are: - Minimum 5-6 years of experience in cashier or billing work (preferably pharmacy/medical store). - Good communication skills. - Strong accuracy in handling cash and bills. - Basic computer knowledge (billing software preferred). - Being responsible, trustworthy, and punctual. To qualify for this position, you need: - Minimum Graduation (preferably in commerce). - Experienced candidates only. - Male candidates are preferred for the night shift. If you are interested in this full-time night shift cashier position, you can contact: Contact: 9309524263 Email: nationalmedicalnagpur1@gmail.com Please note the job details: - Shift Timing: 2:00 AM to 1:00 PM - Job Type: Full-time (Night Shift) Experience in cashiering for at least 1 year is required for this role. The work location is in person.,

  Review patient medical records, physician notes, and diagnostic reports for completeness and accuracy. Assign appropriate ICD-10, CPT, and HCPCS codes based on medical documentation. Ensure coding accuracy to optimize reimbursement and reduce claim denials. Maintain compliance with HIPAA and other healthcare privacy regulations. Collaborate with physicians, nurses, and billing teams to clarify diagnoses or procedures. Verify that coded data supports the medical necessity for insurance purposes. Keep updated with changes in coding guidelines and payer requirements. Participate in audits and implement corrective actions for coding errors. Prepare and submit coding reports and documentation as required.  

Urgent  Requirements Billing Engineer Experience - 3yr to 5 yr Salary - 30,000 to 50,000 With Accommodation Available Location - Noida, Bangalore, Mumbai, Surat Duty Tine - 8hrs / 26 Days Site - Industrial site, Manufacturing site, Power Plant, High rise Commercial Building More Information Contacts - +91 9219418119   Job description Role & responsibilities  1. Comprehensive Billing Knowledge: Expertise in billing for Civil, Finishing, and MEP (Mechanical, Electrical, and Plumbing) items. 2. Contractual Understanding: Good knowledge and understanding of contractual terms and conditions, billing principles, and regulatory requirements. 3. Rate Analysis: Prepare rate analysis for extra items/claims. 4. Deviation Statements and Cash Flows: Prepare deviation statements and project cash flows. 5. Record Keeping: Maintain comprehensive records of work completed at the site. 6. Monthly Billing: Prepare and certify monthly bills. 7. Issue Resolution: Record and address delays and hindrances caused by clients or weather conditions. 8. Data Handling: Capable of handling, compiling data, and preparing reports/MIS. 9. Bill Accuracy: Check the accuracy of bills received and identify any shortcomings or missing items. Preferred candidate profile  Good knowledge in client and subcontractor billing and quantity surveying.  

As an HR Cum Administration Coordinator at Divya Consultants, your role will be crucial in developing and implementing comprehensive Human Resources and Administrative policies. You will need to be proactive and organized to manage all HR functions, oversee day-to-day administrative tasks, and serve as a key internal coordinator for this structural design and architectural firm. **Key Responsibilities:** - **Human Resources Management (HR):** - Design, document, and implement HR policies, employee handbooks, and SOPs in compliance with local regulations. - Manage end-to-end recruitment process for structural designers, detailers, and administrative staff. - Serve as the primary contact for employee queries, resolve basic employee relations issues, manage leave records, and organize staff engagement activities. - Assist in developing and implementing performance appraisal systems and maintaining accurate employee records. - **Administration and Coordination:** - Develop and standardize administrative policies and procedures for office operations, vendor management, and internal communication flow. - Oversee the smooth functioning of the office environment, manage inventory of office supplies, and coordinate maintenance of office equipment and facilities. - Act as the central coordinator between the technical team, management, and external stakeholders. - Maintain organized and confidential company records, contracts, project documentation, and client files. - Handle communication, contracts, and billing with various office vendors and service providers. **Qualifications & Skills:** - **Education:** Bachelor's degree in Human Resources, Business Administration, or a related field. - **Experience:** Proven experience (2-5 years) in a similar HR and Administration generalist or coordination role, preferably within an engineering, architectural, or consulting environment. - **Policy Expertise:** Demonstrated ability to develop, write, and implement HR and administrative policies. - **Soft Skills:** - Excellent Communication - Organizational Prowess - Confidentiality - Coordination,

Role Overview: You will be a part of our retail team where your primary responsibility will be to provide excellent customer service, manage store displays, and contribute towards enhancing the overall shopping experience for our customers. Key Responsibilities: - Greet and assist customers in the store. - Understand customer needs and recommend suitable products. - Maintain proper stock display and ensure store cleanliness. - Handle billing and cash transactions accurately. - Keep track of inventory levels and report shortages. - Support daily store operations and work towards achieving sales targets. Qualification Required: - Good communication and interpersonal skills. - Positive attitude and eagerness to learn. - Basic computer knowledge (for billing preferred). - Punctuality, presentability, and customer-centric approach are desirable traits. If you are interested, please contact Aarti at 84593 84010.,

As an Analyst / Senior Analyst in Credit & Collections based in Chennai, you will play a crucial role in managing customer credit risk, driving timely collections, and ensuring compliance with financial policies to support global operations. Key Responsibilities: - Evaluate customer credit profiles and recommend appropriate credit limits - Resolve billing disputes and ensure accurate invoicing - Prepare aging reports and collection forecasts - Collaborate with internal teams and external clients for smooth collections - Support month-end and quarter-end closing processes - Maintain documentation and compliance with internal controls and audit requirements Qualifications Required: - 2 to 10 years of experience in Credit & Collections or related finance roles - Strong analytical and negotiation skills - Excellent written and verbal communication abilities - Proficiency in MS Excel and ERP systems (such as SAP, Oracle, etc.) - Experience working in US shift or with international clients is preferred - Bachelor's degree in Finance, Accounting, Business Administration, or a related field In addition to fulfilling the above responsibilities, you will have the opportunity to enjoy perks and benefits including a competitive compensation package, cab facility within a 30 km radius, the chance to work in a global environment, as well as career growth and learning opportunities. Please note: The company is not specified in the provided job description.,

As a Purchase Executive at Sun Enviro Technologies Pvt. Ltd., you will play a crucial role in strengthening the procurement team. Your responsibilities will include: - Planning, sourcing, evaluating, and negotiating with vendors for timely procurement of materials for MEP and Wastewater Treatment Projects (ETP/STP). - Organizing and executing purchase activities to ensure uninterrupted and timely completion of projects with quality materials. - Maintaining and updating the Approved Vendor Register with periodic performance evaluations. - Developing new vendors and exploring innovative products for cost-effective and efficient solutions. - Handling material rejections, replacements, and vendor-related quality issues. - Ensuring procurement aligns with approved requirements, product specifications, and internal purchase procedures. - Inspecting and detailed checking of purchased materials and proper record-keeping of Test Certificates (TCs), inspection reports, and related documents. - Coordinating and managing inspection of purchase materials, including third-party inspections when required. - Managing logistics, scheduling deliveries, and monitoring supplier compliance with purchase order terms and conditions. - Implementing and complying with ISO 9001:2015 QMS requirements in procurement processes. - Controlling procurement costs and ensuring adherence to approved budgets. - Overseeing export project logistics, specifications, and inspection procedures. - Issuing dispatch instructions for billing and coordinating with suppliers, godown, and factory teams. - Supporting project engineers and site teams for day-to-day procurement requirements. Qualifications & Requirements: - Education: Degree or Diploma in Mechanical / Chemical Engineering. - Experience: Minimum 3 years of relevant experience in procurement/purchase in engineering projects (preferably in water/wastewater treatment or MEP projects). Skills Required: - Strong negotiation and vendor management skills. - Knowledge of quality standards, inspection procedures, and documentation of test certificates. - Ability to manage multiple projects and timelines. - Proficiency in MS Office and ERP/purchase software. - Good communication and interpersonal skills. At Sun Enviro Technologies Pvt. Ltd., you will have the opportunity to work on challenging and impactful environmental engineering projects in India and abroad. You will be part of a growth-oriented, professional work environment where the company is dedicated to delivering value through technology, sustainability, and innovation.,

As a Sales and Customer Support Executive at Malabar Gold and Diamonds, your role involves greeting and receiving customers warmly, engaging with them to understand their requirements, and showcasing products to influence their buying decisions. You will need to learn and understand sales procedures, acquire product knowledge, and strictly follow the company's code of conduct. Observing and emulating sales representatives" processes will help you meet set targets and assist in achieving category-wise sales targets for your allocated section. Your key responsibilities will include assisting sales executives and managers for continuous improvement, handling sales returns or repair work, preparing estimates for products selected, and learning billing procedures. You will also be required to assist in stock counting and tallying, maintain the quality and freshness of product displays, learn marketing techniques, and support in event management and product exhibitions. Furthermore, you will need to ensure on-the-job training in various sections, maintain integrity and honesty, escalate customer queries and complaints to superiors, adhere to standard operating procedures, and actively seek self-development opportunities. People development is essential, and you will be responsible for identifying training needs, completing mandatory training programs/certifications, and following staff grooming standards. In summary, your role as a Sales and Customer Support Executive at Malabar Gold and Diamonds is crucial for providing excellent customer service, achieving sales targets, and contributing to the overall success of the store.,

You will be joining MedyMatic Business Solutions, a company specializing in providing revenue cycle management (RCM) and medical billing services customized for healthcare providers. Our success is driven by our dedicated team, and we are committed to maintaining a workplace culture based on integrity, transparency, and mutual respect. As a valued member of our team, you will contribute to our excellence in revenue cycle management while upholding ethical standards and prioritizing employee welfare. Your primary responsibilities as an EVBV Executive in a full-time on-site role based in Nagpur will include verifying insurance benefits and patient eligibility. Additionally, you will collaborate with various departments to support the organization's objectives and undertake assigned tasks as required. Key Responsibilities: - Verify Insurance Coverage through calls and portals - Confirm Benefits Coverage via calls and portals Qualifications: - Possess excellent communication and interpersonal skills - A Bachelor's degree in a related field is preferred Benefits: - Health Insurance: Comprehensive coverage provided for your well-being - Provident Fund (PF): Secure your future with our PF scheme - Food Facility: Nutritious meals offered during night shifts Please note that no cab facility will be provided as part of this role.,

Role Overview: You will be part of the retail team, focused on providing excellent customer service and ensuring a seamless shopping experience for customers. Your responsibilities will include greeting and assisting customers, managing store displays, maintaining cleanliness, handling transactions, and supporting daily store operations and sales targets. Key Responsibilities: - Greet and assist customers in the store. - Understand customer needs and recommend suitable products. - Maintain proper stock display and store cleanliness. - Handle billing and cash transactions accurately. - Keep track of inventory and report shortages. - Support daily store operations and sales targets. Qualification Required: - Good communication and interpersonal skills. - Positive attitude and willingness to learn. - Basic computer knowledge (for billing preferred). - Punctual, presentable, and customer-focused. Please note that candidates must be from nearby locations such as Besa Road or surrounding areas. This is a full-time and permanent position suitable for both fresher and experienced individuals. For any further queries or to apply for the position, please contact Aarti at 84593 84010.,

As an applicant for the position, your role will involve the following responsibilities: - Adhering to Imerys Safety Protocols and implementing the same at project sites. - Conducting safety toolbox talks, site audits, and reporting near misses. - Maintaining refractory installation quality by following SOPs as described in the installation manual and keeping all quality documents at the site. - Executing refractory installation jobs by strictly adhering to refractory execution drawings. - Ensuring timely execution as per the committed schedule and obtaining project completion certificates from customers. - Preparing MIS such as daily progress reports, tracking sheets, and material reconciliation in the prescribed format, with close coordination with superiors. - Managing material at the store and site, ensuring the correctness of the quantity of materials received at project sites. - Ensuring compliance with all statutory requirements at the site. - Timely submission of contractors" bills and customers" certifications for monthly billing. - Maintaining the site's machineries in tidy conditions, including their timely repair and maintenance. In terms of qualification required: - Diploma in Ceramics/Mechanical Engineering. - Minimum 6 months to 1 year of experience in the Engineering/Project Execution industry. Additionally, some key competencies expected for this role include: - Being perseverant and results/action-oriented. - Proven ability to create value and handle multiple priorities. - Having a strong creative mindset, being a self-starter, and a team player. - Ability to interpret basic financial data and facilitate discussions. - Excellent communication skills and the capability to prepare presentations. - Ability to lead and collaborate with senior managers across the organization. - Good management skills and proficiency in computer literacy, particularly in MS Excel and PowerPoint.,

As an experienced Promotion Expert (Product Owner) with deep domain expertise in Telecom billing systems such as Samson, Ensemble, and related components, your role will involve bridging the gap between business needs and technical execution. You will work closely with stakeholders, development teams, and clients to design scalable and robust promotional solutions within the Telecom ecosystem. **Key Responsibilities:** - Act as the Product Owner and Subject Matter Expert (SME) for the promotions and offers domain within the Telecom ecosystem (Samson, Ensemble, etc.). - Design, define, and prioritize product features related to promotions, offers, and eligibility logic. - Analyze and interpret legacy systems and C codebases to extract and document business logic and requirements. - Collaborate with enterprise architects, developers, QA, and operations teams to ensure the design and delivery of high-quality solutions. - Lead architectural discussions and contribute to modernization initiatives, balancing legacy support and future-state roadmaps. - Be the primary interface with clients, managing expectations, gathering requirements, providing solutions, and identifying business growth opportunities. - Drive continuous improvement, innovation, and best practices within the promotion engine domain. - Facilitate backlog grooming, sprint planning, and product review sessions. - Support UAT, production deployments, and post-deployment issue resolutions. - Train and mentor junior team members, serving as a technical and functional anchor. **Required Skills & Qualifications:** - 5+ years of experience with Telecom billing systems (e.g., Samson, Ensemble). - Strong understanding of Promotion Engines, Offers Management, and Eligibility Logic within telecom billing systems. - Demonstrated experience in analyzing and translating legacy C code into modern, well-documented business logic. - Hands-on experience in contributing to or leading system architecture design. - Proven ability to act as a Product Owner, managing product backlogs and working in Agile/Scrum teams. - Excellent stakeholder management and client communication skills. - Strong analytical and problem-solving capabilities. - Ability to take ownership and drive initiatives to completion with minimal supervision. **Preferred Qualifications (Good to Have):** - Proficiency in C programming - especially with telecom legacy systems. - Prior experience working with modern architecture paradigms like microservices or cloud-native solutions. - Knowledge of CI/CD practices, version control (e.g., Git), and DevOps pipelines. **Soft Skills:** - Strong leadership and team anchoring skills. - High attention to detail and a commitment to quality. - Ability to translate complex technical issues into clear, business-relevant discussions. - Proactive, self-driven, and adaptable to dynamic business environments.,

Job Description: As a Billing Engineer at UNNATTI CONSTRUCTION PRIVATE LIMITED in Pune, Maharashtra, India, your role will involve preparing BOQs, conducting rate analysis, quantity surveying, and managing billing systems. You will be responsible for ensuring high-quality construction projects by utilizing your experience in BOQ preparation and Quantity Surveying, along with strong analytical skills. Knowledge of Billing Systems and Rate Analysis will be crucial in this role. A degree in Civil Engineering or a related field is required to excel in this position. Your attention to detail and accuracy in calculations will contribute significantly to the success of the projects undertaken by the company. Key Responsibilities: - Prepare BOQs (Bill of Quantities) - Conduct rate analysis - Perform quantity surveying - Manage billing systems Qualifications Required: - Degree in Civil Engineering or related field Additional Details: Omit this section.,

You will provide financial information to management by researching and analyzing accounting data and preparing reports. You will also prepare asset, liability, and capital account entries by compiling and analyzing account information. Your responsibility will include documenting financial transactions by entering account information and recommending financial actions by analyzing accounting options. Additionally, you will be responsible for the preparation of TDS & GST data and sending it across to CA for filing purposes (GST-3B, 2A, GSTR1, etc). Yearly accounting for audit purposes including balance sheet and P&L Account will also be part of your role. It is essential that the entire database should be managed through TALLY 9.0. Other tasks will involve billing, document filing, and working on Excel. Qualifications Required: - Bachelor's degree preferred Key Responsibilities: - Research and analyze accounting data - Prepare financial reports - Compile and analyze account information for asset, liability, and capital accounts - Document financial transactions - Recommend financial actions based on analysis - Prepare TDS & GST data for filing - Conduct yearly accounting for audit purposes - Manage the entire database through TALLY 9.0 - Handle billing, document filing, and work on Excel In addition to the key responsibilities and qualifications, the company offers the following benefits: - Cell phone reimbursement - Internet reimbursement Please note that the work location for this position is in-person.,

As a Project Coordinator Civil, your role involves preparing contracts and negotiating changes with architects, consultants, clients, suppliers, and subcontractors. You will be responsible for preparing measurement and bar bending schedules, as well as developing and implementing quality control programs. Your key responsibilities include: - Preparing progress reports for clients - Hiring and supervising subcontractors and staff - Monitoring project progress and preparing project status reports for project managers and stakeholders - Assisting with resource scheduling to ensure proper completion of tasks - Scheduling stakeholder meetings and facilitating communication between project managers and stakeholders - Managing project documents such as the project plan, budget, and schedule or scope statement - Executing project administrative tasks like billing and bookkeeping - Supporting team members in implementing risk management strategies Qualifications required for this role include proficiency in English, as it is preferred for this position. The work location for this full-time position is in person. Additionally, the company provides benefits such as health insurance and Provident Fund to its employees.,

Role Overview: As a Lead Technical Consultant at Perficient, you will be involved in all aspects of the software development lifecycle, including estimating, technical design, implementation, documentation, testing, deployment, and support of applications developed for clients. Your role will require proficiency in leveraging AI technologies to drive innovation, support strategic initiatives, and enable data-driven decision-making. You must possess a strong understanding of AI capabilities, limitations, and ethical considerations. Responsibilities: - Appian Development: - Develop and implement Appian-based business process applications, ensuring scalability, efficiency, and compliance with healthcare industry standards (e.g., HIPAA). - Design and configure Appian process models, data types, interfaces, and integrations. - Implement business rules and expressions to automate complex workflows, improving operational efficiency. - Perform system testing, debugging, and troubleshooting to ensure that applications meet user requirements. - Healthcare Systems: - Work closely with healthcare stakeholders to gather requirements for patient management, billing, EHR, and other healthcare-specific processes. - Ensure all Appian applications comply with healthcare regulations such as HIPAA, HITECH, and other data privacy standards. - Leverage Appian's capabilities to streamline healthcare workflows, reduce manual processes, and improve overall operational efficiency. - Business Analysis: - Act as a liaison between business stakeholders and the technical development team to ensure seamless communication and understanding of requirements. - Document business processes, workflows, and requirements, ensuring clear functional specifications are provided to development teams. - Analyze and map existing business processes to identify opportunities for automation and optimization. - Lead requirement-gathering workshops and collaborate with cross-functional teams to deliver business-driven solutions. - Integration & Automation: - Integrate Appian applications with third-party healthcare systems and cloud-based platforms like AWS to enable efficient data exchange and processing. - Automate tasks using tools like Jenkins for continuous integration, deployment, and testing of healthcare applications. - Set up monitoring and alerting systems (e.g., CloudWatch, Grafana) to ensure system health and quick issue resolution. - Collaboration & Reporting: - Collaborate with cross-functional teams, including developers, project managers, and business analysts, to ensure timely delivery of solutions. - Provide regular status reports and updates to stakeholders regarding project milestones, risks, and issues. - Participate in Agile/Scrum processes, including sprint planning, daily stand-ups, and retrospectives. Qualifications: - Strong experience with Appian BPM and Appian integration. - Knowledge of healthcare industry standards (HIPAA, HITECH) and regulatory compliance. - Proficiency in AWS (including services like EC2, Lambda, and CloudWatch) and Jenkins for CI/CD. - Familiarity with Agile/Scrum methodologies. - Excellent communication skills and the ability to work with business stakeholders to capture and define requirements. - Strong problem-solving skills and ability to work in a fast-paced environment. - Experience with healthcare applications such as EHR systems, telemedicine platforms, or healthcare billing systems. - Familiarity with Terraform or CloudFormation for infrastructure as code. - Experience in data analytics and visualization tools such as Grafana or similar. (Note: Additional details about the company were not provided in the job description.),