Payment Posting

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...

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...

**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,...

**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...

**Position Type**: Full time **Type Of Hire**: Experienced (relevant combo of work and education) **Education Desired**: Bachelor of Commerce/Business **Travel Percentage**: 0% Are you curious, motivated, and forward-thinking? At FIS youll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology....

**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...

Minimum Required Experience : 0 years Full Time **Skills**: finance Accounting Description Treasury function - Fund plannng & Analysis, Loan processing, Liaison with banks for documentation & for other bank related things. Projected financials preparation Various report processing & coordinating. Accounts payable - payment processing, due analysis,...

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. -...

**Job Information**: Industry **IT Services*** Work Experience **1-3 years*** City **Coimbatore*** State/Province **Tamil Nadu*** Country **India*** Zip/Postal Code **641028** - Prepare sales entries, E-way bills and sales order in the ZOHO system. - Daily posting entries in the ZOHO books like Bank receipts, Payment, Debit Note, Credit Note,...

Would you like to be part of an organization driven by enthusiasm and oriented towards global harmony and individual empowerment? The foothills of the Velliangiri mountains, forty kilometers from the city of Coimbatore in South India, serve as a home for the Isha Yoga Center. The center is dedicated to fostering inner transformation and creating a stable...

Prepare sales entries, E-way bills and sales order in the ZOHO system. - Daily posting entries in the ZOHO books like Bank receipts, Payment, Debit Note, Credit Note, Purchase bills, Sales bills, Expenses invoice., etc., - Maintain all hard copies of the records like Sales Invoices, Purchase Invoices, Expense invoices, vouchers, Receipts, Tax, ESI, PF,...

Job Post - Office Receptionist Company - PURPLE CRAYON STUDIOS (Architectural design company) Location - Coimbatore Qualification - Any degree with good communication skills in both Tamil and English, knowledge in Microsoft Word, Excel. Added qualification - Hindi to speak. 1, Attending Client Calls 2, Mails 3, Daily Accounts Maintenance 4, Payment...

Sales Coordinator **Responsibilities**: - Reviewing order, creating contract reviews & work orders - Release internal work order in ERP - Follow up internal teams for order status - Follow up clients for payments - Post order documentation - Provide Pre-Sales Technical Assistance - Communicating with clients or employee about project, event or campaign...

**Location**: Coimbatore (Gandhipuram) **Experience**: 1-3yrs **Contact**: 9655558205 **Eligibility / Qualification**: - 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...

**Experience 6 to 9 yrs** **Interested Call / WhatsApp: 9384319993 **Duties and Responsibilities -** - Responsible for over-all accounts & audit functions - Maintaining accounting books, vouchers etc. as per legal requirement - Taxation, IT, GST, PT and local taxes - Banking activities and liaison with banks - Reconciliation of accounts with banks - Record...

**Invoicing**: Role and Responsibilities: - Generate accurate and timely invoices for products or services provided to clients. **Payment Processing**: - Record and post customer payments, ensuring proper allocation and reconciliation. **Credit Control**: - Monitor and follow up on overdue accounts, communicating with customers to facilitate timely...

We are looking for someone who can communicate in English and Hindi to work with us as a customer care executive / sales coordinator. She will be dealing with our customers over the phone to resolve their queries regarding, orders, payments or any other concerns that they may have. - 12th pass/ Undergraduate/ Graduate / Post Graduate - Comfortable with voice...

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. -...

Prepare and send Agent/Interbranch SOA Weekly/Monthly/Yearly - Reconcile Agent/Interbranch transactions - Obtain details of all payments received and payments disbursed, and post AR/AP payments for Agents/Interbranch - Oversea AP Voucher convert to accounting system (PeopleSoft) - Check open-POs, currency and vendor IDs if there are any errors found

**Roles and Responsibilities**: - Process Adjudication claims and resolve for payment and Denials - Knowledge in handling authorization, COB, duplicate, pricing and corrected claims process - Knowledge of healthcare insurance policy concepts including in network, out of network providers, deductible, coinsurance, co-pay, out of pocket, maximum inside limits...