Payment Posting

Hiring for **Payment Posting** in the Night shift. Excellent computer skills required. Immediate joiners are highly preferred. **Experience - 1 year to 3 years** **Shift**:Day/Night For more Details: Contact**:Aithisya.C - HR** **9944490718** Pay: ₹18,000.00 - ₹25,000.00 per month Work Location: In person

Post all personal, insurance and liability payments from Remittance and EOB’s to appropriate accounts with minimum errors; Analyze EOB information, including co-pays, deductible, co-insurance, contractual adjustments, denials and more to very accuracy of patient balances; **Scan all EOB’s into system and creates hardcopy file for original EOB's by...

Hiring for Payment Posting in the day shift. Excellent computer skills required. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹15,000.00 - ₹20,000.00 per year **Benefits**: - Cell phone reimbursement Schedule: - Day shift Ability to commute/relocate: - Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting...

**JOB DESCRIPTION**: - Process timely and accurate posting of all payments. - Experience in Demographics, charges, payment posting, denials and rejections / Responsible to handle team and maintain team’s production & quality, client coordination - Should Possess extensive knowledge in Receives and reviews Explanation of Benefits (EOB) and Electronic...

**JOB DESCRIPTION**: - Mandatory leadership experience is required & responsible for managing a team of 10+ associates. - Process timely and accurate posting of all payments. - Experience in Demographics, charges, payment posting, denials and rejections / Responsible to handle team and maintain team’s production & quality, client coordination - Should...

Regards, Keerthiga 77085 87444 **Salary**: From ₹20,000.00 per month Schedule: - Night shift **Speak with the employer** +91 77085 87444

**Responsibilities** - Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Check the validity of debit accounts - Update accounts receivable database with new accounts or missed payments -...

Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Check the validity of debit accounts - Update accounts receivable database with new accounts or missed payments - Ensure all clients remain...

Graduate/Post Graduate degree in Commerce (B.Com./M.Com) Well versed in Accounts activities like Cash handling & Banking process. Payment follow ups & On time bill payments. Debtors/Creditors ledger maintenance & reconciliation. Bank reconciliation, MIS Reports preparation, Balance Sheet preparation Experience in Fabrication/Sheet Metal Industry will be...

To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. - Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. - Ensure that the required journal entries are prepared on a timely basis. - Responsible for the supervision and guidance of...

To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. - Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. - Ensure that the required journal entries are prepared on a timely basis. - Responsible for the supervision and guidance of...

Should have experience in working on Tally ERP 9. - Should have Good exposure in GST and TDS filing. - Ensure that the required journal entries are prepared on a timely basis. - Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. - Ensure that month-end closing entries are done as per standard procedure. -...

**Role**: Document financial transactions by entering account information. Prepare reports by collecting, analyzing, and summarizing account information and trends. Prepare MIS reports **Responsibilities**: Post and process all financial entries in Tally to ensure all sales transactions Re-conciliation of Online payments & Cash on Delivery payments on a...

**Responsibilities** - Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Check the validity of debit accounts - Update accounts receivable database with new accounts or missed payments -...

**Accountant Job Description**: - **(PLEASE NOTE : THIS POST IS ONLY FOR PHYSICALLY CHALLENGED PEOPLE)**_ An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate...

Greetings from Viyugam Consultancy Services...! We are Hiring Junior SAP data entry assistant Education: Commerce Graduate Location : Pollachi (Should be from nearby location) CTC -Can Be Negotiable Experience : Posting of purchase, service invoices and payment/receipt entries, preferably in SAP at lease for 1 to 3 years **Deepa R,HR...

Should have experience in working on Tally ERP 9. - Should have Good exposure in GST and TDS filing. - Ensure that the required journal entries are prepared on a timely basis. - Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. - Ensure that month-end closing entries are done as per standard procedure. -...

Hiring Junior SAP Data Entry Assistant (under Contract workmen cadre) for a Leading Valve Manufacturing unit. Position: Junior SAP data entry assistant Education: Commerce Graduate CTC -Can Be Negotiable Experience : Posting of purchase, service invoices and payment/receipt entries, preferably in SAP at lease for 1 to 3 years **Salary**: ₹8,086.00 -...

SITRA looking for Accounts Assistant with Minimum of 2 years of experience. Qualification: B.Com / M.Com Experience: 0 - 2 years People in and around Coimbatore will be given preference **Job Description**: 1. BRS Preparation 2. Posting Cheques Receipts and Payments 3. Documentation and Filing 4. E. mail correspondences to customers and...

: - Monitoring of the activities of LPU. Closely monitoring and adherence of processing of Inward, Intimation, registration, and Orphan Claim Conversions within TAT as per SOP. Responsible for monitoring of all day to day TAT based LPU activities compliance at all HUBS. Monitoring and ensuring TAT of document In-warding & intimation for each claim. ...