RCM (Revenue Cycle Management)

Genpact; Dadri; On-site; INR 350,000 - 550,000; Full time

Job summary

Genpact, India, seeks a detail‑oriented candidate to manage end‑to‑end revenue cycle activities, from billing through reconciliation. The role requires accuracy in invoicing, claims processing, and payment handling, with strong organizational skills and ability to start immediately.

The position is office‑based, five days a week, with US hours alignment and collaboration with internal teams and clients on billing inquiries.

Qualifications

• Bachelor's degree or equivalent qualification.
• Ability to start immediately.
• Attention to detail and accuracy in handling financial transactions.
• Strong organizational and time management skills.
• Comfort working with billing software and spreadsheet tools.

Responsibilities

• Manage and optimize revenue cycle processes from billing through collection and payment reconciliation.
• Handle accounts receivable and accounts payable functions to ensure accurate financial records.
• Process invoices, claims, and payment transactions with attention to compliance and accuracy.
• Monitor aging reports and follow up on outstanding balances to improve cash flow.
• Coordinate with internal teams and clients to address billing inquiries and payment issues.

Skills

Revenue cycle management

Billing and collections

Attention to detail

Time management

Education

Bachelor's degree or equivalent

Tools

Billing software

Excel / Spreadsheet

Job description

Batch: 2024/2025/2026.

About the role

• Manage and optimize revenue cycle processes from billing through collection and payment reconciliation
• Handle accounts receivable and accounts payable functions to ensure accurate financial records
• Process invoices, claims, and payment transactions with attention to compliance and accuracy
• Monitor aging reports and follow up on outstanding balances to improve cash flow
• Reconcile transactions and identify discrepancies for resolution
• Coordinate with internal teams and clients to address billing inquiries and payment issues

What you'll work on

• End-to-end revenue cycle workflows including charge capture, coding, and reimbursement
• Data entry and maintenance of financial records in billing systems
• Generating reports on revenue metrics and cycle performance
• Supporting audit trails and compliance documentation

What we're looking for

• Bachelor's degree or equivalent qualification
• Ability to start immediately
• Attention to detail and accuracy in handling financial transactions
• Strong organizational and time management skills
• Comfort working with billing software and spreadsheet tools

Good to know

• Office-based role requiring presence five days per week
• United States working hours shift