Payment Posting

**Job Title**: Payment Posting Reconciliation Specialist **Experience**: 3+ Years **Location**: Mumbai **Walk-In Interview** Accurately post payments to patient accounts or customer accounts from various sources such as insurance companies, customers, or third-party payers. - Minimum 3+ years of hands-on experience in the end-to-end Revenue Cycle Management...

**Job Title**: Payment Posting Reconciliation Specialist **Experience**: 3+ Years **Location**: Mumbai **Walk-In Interview** Accurately post payments to patient accounts or customer accounts from various sources such as insurance companies, customers, or third-party payers. - Reconcile payments and resolve any discrepancies in a timely manner. - Work...

**ESSENTIAL FUNCTIONS**:To perform this job successfully, an individual must be able to perform each essential function satisfactorily with or without accommodation. The requirements listed below are representative, but not all inclusive, of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with...

Posting Insurance payments as per eob electronics and manual. Downloading eobs from webportal. posting pt payments. Reconciling posted payments.

Posting Payment as per EOB. Working on Payment Reports. Reconciliation of posted payments.

Job Description Compliance and Risk Officer - Oversee the implementation, review and periodic update of Compliance Policy, including policies and procedures, prescriptions in Compliance Manuals, internal codes of conduct, etc. - Ensure compliance of regulatory/ supervisory directions given by RBI - Disseminating regulations to business and support function...

Posting payments in the practice management software. - Posting payment for different insurance like Medicare, Medicaid, BCBS and commercial. - Posting both ERA and EOB. - Running necessary report in the system to reconcile the payment posted. - Reporting the payment posted to supervisor.

Posting Insurance and patient Payment as per EOB in PMS. Reconciliation of payments. Downloading eobs from website. Updating query log.

Posting Payment : Electronic and Manual in Practice management software. Work on Unapplied pt payments Ronciliation of Mail Money Logs by running specific reports Reporting Superviser about queries / posted payments.

Posting Patient and Insurance payment as per EOB. Reconciling Bank Statements. Updating Query log. Informing superwiser for any specific finding while working. Month end work.

Position: Post Sales Executive Experience : 2 years - 3 years Location: CBD Belapur (Navi Mumbai) Language : Malayalam and English mandatory Roles & Responsibilities: - Welcome call to be done as per SOP - Solve customers’ post sales queries - Maintain customer progress data & follow up data. - Enter customer payment details in software - Follow up for...

> Solve customers’ post sales queries - Maintain customer progress data & follow up data - Follow up for disbursement/payment with customer/bank - Collection and Documentation-(Documents such as Demand Letter, Allotment letter, Reminders, Cost sheet, Receipts, Agreements, etc.) - Facilitate in timely execution and Registration process. - Facilitate in...

Posting Insurance and patient Payment as per EOB in PMS. Reconciliation of payments. Downloading eobs from website. Updating query log.

**~ **Accounts Receivable / Payable Responsibilities: **~ **Process accounts and incoming payments in compliance with financial policies and procedures **~** Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data8 **~** Reconcile the accounts receivable ledger to ensure...

**~ **Accounts Receivable / Payable Responsibilities: **~ **Process accounts and incoming payments in compliance with financial policies and procedures **~** Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data8 **~** Reconcile the accounts receivable ledger to ensure...

Greetings from Smart Moves Consultants !! This is with reference to your resume posted on Indeed, we have an opening for one of our esteemed client. Please find the details below: Position: Payment Follow up Experience: 1 to 3 years Location: Andheri East **Job Description ----** **Good Communication Skills.** **Vendor...

**The company is an E-commerce company It deals in women's fashion educational courses like: - ** (1) Fashion branding formula (2) Fashion digital toolkit (3) Content marketing mastery (4) Fashion Instagram accelerator (5) Influencer marketing model (6) Operation Empire set up (7) Facebook & Instagram paid ads etc. **Duty hours: - ** 9 am to 6...

Welcome call to booking customer within 24 hr - Update each Docs and Payments in CRM software - Update CRM software for each booking with Payment Schedule - Update and keep track of Inventories - Follow-off for Pending dues - Follow-off for loan related documents - After Sanction received coordinate With TL for Registration - Communicate with clients either...

Position: Post sales executive - Full time Experience Required: 2years - 3 years Location: CBD Belapur (Navi Mumbai) No. of openings: 1 Language : Malayalam and English compulsory Roles & Responsibilities: - Welcome call to be done as per SOP - Solve customers’ post sales queries - Maintain customer progress data & follow up data. - Enter customer...

Job description for Post Sales in Real Estate: - Preparing Demand Letter payment receipt. Ensure adequate support to customers for assistance in bank loans, registration of property. Verifying the customers documents subsequently preparing the agreements and keep a track of the pending agreements. To look after whole gamut of CRM function, He will be...