Coordinator, Collections, Accounts Receivable Specialist
Job Highlights & Employer Insights
Kolkata VerifiedResponse Rate
94% High Response
Recruiter actively reviews profiles
Avg. Turnaround
3–5 Days
Fast shortlist & interview calls
Verified Employer
Official Partner
Direct listing from Navista
Culture Score
4.8 ★ Rating
Great feedback from current team
Job Overview
Experience
1-3
Salary
Best in Industry
Openings
Multiple Openings
Employment Type
full_time
Work Mode
On-site
Shift
Day Shift
Working Days
Monday to Saturday
Notice Period
Immediate to 30 Days
Education
Graduate
Job Category
Medical insurance claim processing
Job Summary
Navista, a community oncology practice alliance, is looking for a Coordinator in its Collections team to manage outstanding medical insurance accounts receivable. The role involves reviewing aging reports, contacting insurance carriers, handling denials and appeals, and collaborating with billing, coding, and providers to resolve discrepancies. The candidate should maintain accurate documentation, adhere to HIPAA and billing regulations, and meet weekly productivity targets. The position requires strong analytical skills, familiarity with medical oncology and infusion billing, and proficiency in billing software such as Athena, G4 Centricity, or Unlimited Financials. Excellent communication and time‑management abilities are essential, as the role demands independent work and effective coordination with internal partners.
Key Responsibilities
- Navista, a community oncology practice alliance, is looking for a Coordinator in its Collections team to manage outstanding medical insurance accounts receivable. The role involves reviewing aging reports, contacting insurance carriers, handling denials and appeals, and collaborating with billing, coding, and providers to resolve discrepancies. The candidate should maintain accurate documentation, adhere to HIPAA and billing regulations, and meet weekly productivity targets. The position requires strong analytical skills, familiarity with medical oncology and infusion billing, and proficiency in billing software such as Athena, G4 Centricity, or Unlimited Financials. Excellent communication and time‑management abilities are essential, as the role demands independent work and effective coordination with internal partners.
About the Role
This role is ideal for someone who enjoys combining strategy, content, data and execution. You will work with cross-functional teams and contribute directly to the company’s digital growth in Kolkata and surrounding areas.
Job Requirements
- Medical insurance claim processing
- Denial management
Required Skills
Education
Bachelor's Degree
Preferred Languages
English, Hindi, Bengali
Gender / Eligibility
Any
Age Limit
Not Applicable
Benefits & Perks
Hiring Process Timeline
Transparent recruitment steps for this position
Submit CV & Application
Quick 1-step resume submission on OurKolkata
Recruiter Review
Navista hiring team evaluates candidate profile
Interview Rounds
Personal or online interview with department heads
Job Offer & Joining
Official offer letter issuance and onboarding
About the Company
Navista
Navista is a leading organization in Kolkata delivering high-value products and professional services.
Industry
Technology & Services
Company Size
100–500 Employees
Founded
2005
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Coordinator, Collections, Accounts Receivable Specialist
Best in Industry
