L3 - Sr Contracting Analyst

Wonderworth Solutions

Vellore

On-site

INR 350,000 - 550,000

Full time

14 days+

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Benefits offered by this job

Full Training
Process Clarity
Career Growth
Impact Visibility
Ownership Culture

Job summary

Wonderworth Solutions in Vellore seeks a Credentialing Analyst responsible for provider enrollment with payers to enable revenue cycle activation. You will handle application filing, tracking, and follow-ups until activation with zero drop-offs.

You will identify opportunities, gather documents, validate compliance, file applications, and monitor status. Strong follow-up, accuracy, and structured documentation are essential; experience in contracting may be required for CC standalone clients.

Qualifications

  • Minimum 3 years of experience in analysis or documentation-related roles.
  • Strong coordination and communication with payers and providers.
  • Persistence: strong follow-up mindset - no dropped applications.
  • Clear, structured, and audit-ready documentation skills.

Responsibilities

  • Opportunity identification - monthly review of insurance panel openings relevant to your providers.
  • Pre-application analysis - gathering provider documents, validating completeness, and confirming regulatory compliance before any application begins.
  • Application filing - completing forms accurately and verifying every detail against payer requirements.
  • Submission and tracking - submitting applications, confirming receipt, and monitoring status until the provider is active.
  • Provider escalation management - resolving document issues, renewals, and urgent requests within 48 hours.
  • End-to-end contracting - managing the full provider contracting process without RCO handoff.
  • Relationship closure - formally documenting and closing the engagement once credentialing and contracting are complete.

Skills

Follow-up discipline
Documentation
Attention to detail
Communication

Job description

Job Summary

Location: Vellore

You are responsible for provider credentialing - ensuring providers are enrolled with payers so the revenue cycle can begin. You handle application filing, tracking, and follow-ups until activation with zero drop-offs.

Responsibilities
  • Opportunity identification - monthly review of insurance panel openings relevant to your providers
  • Pre-application analysis - gathering provider documents, validating completeness, and confirming regulatory compliance before any application begins
  • Application filing - completing forms accurately and verifying every detail against payer requirements
  • Submission and tracking - submitting applications, confirming receipt, and monitoring status until the provider is active
  • Provider escalation management - resolving document issues, renewals, and urgent requests within 48 hours
Additional Responsibilities for CC Standalone Clients
  • End-to-end contracting - managing the full provider contracting process without RCO handoff
  • Relationship closure - formally documenting and closing the engagement once credentialing and contracting are complete
Non-Negotiable Metrics
  • Provider Enrollment Success Rate 90%
  • Percentage of submitted applications resulting in active enrollment
The Fight: What You Will Fight

Administrative paralysis. A provider stuck in pending cannot bill, cannot serve patients, and eventually loses trust in the process.

The enemy is:

  • The application sitting in a payer queue with no follow-up
  • The document that expired without notice
  • The missing update because no one tracked it
On the CCT Team

Nothing ages without a documented status and a next action

Who Thrives Here: Three Traits We Cannot Teach
  • Relentless follow-up - Pending is not done. You track, follow up, and close.
  • Structured under pressure - You manage multiple applications without losing control
  • Accuracy obsession - One wrong detail is not a mistake - it's a delay
The WWS Perks
  • Full Training - Learn credentialing, contracting, and payer systems from day one
  • Process Clarity - Clear ownership and defined workflows
  • Career Growth - Deep exposure to the foundation of revenue cycle operations
  • Impact Visibility - Your work directly enables providers to start billing
  • Ownership Culture - We reward people who take complete accountability
Qualifications
  • Minimum 3 years of experience in analysis or documentation-related roles
  • Communication: Ability to coordinate with payers and providers effectively
  • Persistence: Strong follow-up mindset - no dropped applications
  • Documentation: Clear, structured, and audit-ready documentation skills
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