Payment Posting Associate

Process timely and accurate posting of all payments. - Experience in, Payment posting, Demographics, charges, denials and rejections / - Should Possess extensive knowledge in Receives and reviews Explanation of Benefits (EOB) and Electronic remittance advice (ERA) documents, matches with electronic funds transfers (EFTs) and post payment to appropriate...

**Position Name**: Process Associate (Payment Posting) **Preferred**: Must have experience in Payment posting (Medical Billing) of atleast 2 years. **Location**: Kuniyamuthur, Coimbatore **Shift**:Day Shift. **Roles And Responsibilities**: - Process timely and accurate posting of all payments. - Experience in Payment posting, Demographics, charges,...

Experience:1-3 years Location: Coimbatore(Singanallur) JD: - Must have experience in Patient Payment and Insurance Payment. Knowledge in Credit card posting **Job Types**: Full-time, Permanent Pay: ₹18,000.00 - ₹20,000.00 per month **Benefits**: - Paid time off - Provident Fund Schedule: - Day shift - Fixed shift - Monday to Friday - Morning...

**Exciting Opportunity: payment posting at KGiS** **Join us for payment posting and take your career to new heights!** **Requirements**: Job Location: Coimbatore Years of Experience: 1-2 years **Skill Set**: 1. Should have hands-on experience working in payment posting. 2. Should have good communication skills, 3. Should have worked on the appeal...

○Ensuring that all deposits are uploaded to the billing system daily. ○Post all personal, insurance and liability payments from Remittance and EOBs to appropriate accounts with minimum errors. ○Analyze EOB information, including co-pays, deductibles, co-insurance, contractual adjustments, denials and more to very accuracy of patient...

Hiring for **Payment Posting** in the Night shift. Excellent computer skills required. Immediate joiners are highly preferred. **Experience - 1 year to 3 years** For more Details: Contact**:Aithisya.C - HR** **9944490718** **Job Types**: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month **Benefits**: - Provident Fund Schedule: -...

Roles and Responsibilities: - Minimum 2 years of experience in Payment Posting in US health care process. - Should have 1.5+years experience in Payment Posting. - Good communication skills. - **Should ready to join immediately.** **Salary**: ₹300,000.00 - ₹450,000.00 per year **Benefits**: - Health insurance - Leave encashment - Provident...

○Ensuring that all deposits are uploaded to the billing system daily. ○Post all personal, insurance and liability payments from Remittance and EOBs to appropriate accounts with minimum errors. ○Analyze EOB information, including co-pays, deductibles, co-insurance, contractual adjustments, denials and more to very accuracy of patient...

Responsibilities ○Ensuring that all deposits are uploaded to the billing system daily. ○Post all personal, insurance and liability payments from Remittance and EOBs to appropriate accounts with minimum errors. ○Analyze EOB information, including co-pays, deductibles, co-insurance, contractual adjustments, denials and more to very accuracy of patient...

**Department**: Medical Billing **Location**: Chennai **Educational Qualification**: Any Graduation **Experience**: 1yr - 3yrs **Shift**:Day/Night/Rotational Shift **Salary**: 15k - 25k (Based on experience & technical knowledge) **Requirement**: - Experience in Payment Posting. - Experience in both ERA & EOB posting. - Strong Domain knowledge in...

The Opportunity: This role will be a full-time position based out of our Coimbatore office. The associate is responsible for providing financial, administrative, and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established...

Job Summary The Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships, and ensuring timely payment...

It's fun to work in a company where people truly BELIEVE in what they're doing! **Job Description**: Ingram Micro touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle Solutions. With $50 billion in revenue, we have become the world’s largest technology distributor with operations in 64...

The Opportunity: Avantor is looking for a dynamic, forward-thinking, and experienced Credit Analyst This role will be a full-time position based out of our Coimbatore office. Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing...

The Opportunity: - Job Description - Avantor is looking for a dynamic, forward-thinking, and experienced Credit Analyst- This role will be a full-time position based out of our Coimbatore office. Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections,...

**JOB TITLE**: Accounting Associate 1. JOB PURPOSE (Briefly describe the general purpose of the position or its significance from the organization’s point of view and how it contributes to the overall mission/objective of the organization). Person would be responsible for following. 1.) Maintaining accurate financial records & supporting financial...

**Job Description**: Poshmark is the largest community marketplace for fashion where anyone can buy, sell and share their personal style. With millions of shoppers and over a million sellers, Poshmark brings together a vibrant community everyday to express themselves and share their love of fashion.Do you love justice and making this world a better place? If...

**Job Summary**: Prepare payments for expense vouchers and invoices. Coordinate customer billing and collections activities. Handle vendor inquiries and negotiate past-due accounts. Generate routine balance reports. Maintain files and accounting documentation. Performs complex tasks and completes assignments with little or no assistance. - Responsible for...

**Job Summary**: Provides financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner. Analyze on the open credit trend from the...

**Job Summary**: Provides financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner. Analyze on the open credit trend from the...