Payment Posting

Posts all payments and adjustments daily. - Contacts payer and initiates request for payment. - Initiates refunds of identified overpayments. - Performs appropriate follow-up with payer for payment. - Submits underpayments and overpayment information to the appropriate Collector for follow-up. - Performs weekly allocation of deposits. Pay: ₹10,000.00 -...

**Payment Posting Executive Job Description**: - The Medical Payment Posting & Reconciliation Specialist will manage collection of payments for all designated payer’s and designated locations in order to meet and maintain revenue logs. Payment posters will monitor A/R aging, accessing the accounts for further attention by involving the A/R; collect...

The Payment Posting Specialist is responsible for accurately recording and reconciling payments received from patients, insurance companies, and other sources. This role ensures that all transactions are posted promptly and correctly, contributing to the overall financial health and efficiency of the organization. **Job Types**: Full-time, Permanent Pay:...

Company: Healthcare Informatics PVT. LTD. Education: Bachelor's Degree **Responsibilities**: - Accurately post payments received from insurance companies, patients, and other payers into the billing system. - Review and reconcile explanation of benefits (EOBs), remittance advices, and other payment documentation. - Identify and resolve discrepancies...

Minimum 1 year of experience in the Payment posting department - Excellent oral and written communication skills. - Good computer knowledge and experience with different software - Should have good typing speed (Min 18wpm) - Ability to work independently and as part of a team - Ready to work in US shift **Job Types**: Full-time, Permanent Pay: ₹18,000.00...

Calling Insurance Companies for Eligibility Verification and Benefit Verification. - Experience in filing claim appeals with insurance companies to ensure maximum entitled reimbursement. - Ensure all claims are submitted with a goal of zero errors. - Verifies completeness and accuracy of all claims prior to submission. - Timely follow up on insurance claim...

**RESPONSIBILITIES** - Verify insurance and maintain referrals. - Charge entry and insurance billing charge extraction. - Follow up on account receivables. - Post patient payments and balance daily deposits. Pay: ₹15,000.00 - ₹25,000.00 per month **Benefits**: - Leave encashment - Paid sick time - Paid time off - Provident Fund Schedule: - Monday to...

**RESPONSIBILITIES** - Verify insurance and maintain referrals. - Charge entry and insurance billing charge extraction. - Follow up on account receivables. - Post patient payments and balance daily deposits. Pay: ₹15,000.00 - ₹25,000.00 per month **Benefits**: - Food provided - Leave encashment - Paid sick time - Paid time off - Provident...

**Job Summary**: The Post-Sales Executive in Real Estate is responsible for managing the client relationship after the booking stage. This role ensures smooth coordination between the client and internal teams, handles documentation, payment follow-ups, and assists clients through the property possession process, ensuring high levels of customer...

Job Description: 1. Accurate Payment Posting: - Accurately post all insurance and patient payments by line item using medical claim billing software. 2. Zero Errors in Claims Submission: - Ensure all claims are submitted with zero errors to minimize rejections and optimize revenue cycle efficiency. 3. Claims Completeness and Accuracy Verification: - Verify...

**Position** - Accounts Receivable Executive **Location** - Ahmedabad Address - Kamod Circle, S.P. Ring Road, Ode, Daskroi, Ahmedabad **Work Days**: - 6 days working **Exp**: 2+ yrs **Salary**:upto 4 LPA **Responsibilities**: - Customer Visit: - Visit your local customers time to time for Payment follow up & Reconciliation. - Customer Visit: - New...

Hello! **Are you ready to launch your career in your professional journey?** We have fantastic opening that might be perfect for you! This side **Muskan** from **Crystal Voxx global LLP Ahmedabad** Job Description: - **Process Associate** Experience - **6 months to 1.5 year** Prahalad Nagar, Ahmedabad. Shift Timings: - **8:00 AM - 5 PM (2nd and 4th...

Job Summary:The Post Sales Executive is responsible for managing the customer journey after the sale of a property. This includes ensuring smooth documentation, timely payments, coordination with internal departments, and providing excellent customer service to maintain client satisfaction and trust.Key Responsibilities:Customer Relationship Management:Serve...

Job Summary:The Post Sales Executive is responsible for managing the customer journey after the sale of a property. This includes ensuring smooth documentation, timely payments, coordination with internal departments, and providing excellent customer service to maintain client satisfaction and trust.Key Responsibilities:Customer Relationship Management:Serve...

Job Summary:The Post Sales Executive is responsible for managing the customer journey after the sale of a property. This includes ensuring smooth documentation, timely payments, coordination with internal departments, and providing excellent customer service to maintain client satisfaction and trust.Key Responsibilities:Customer Relationship Management:Serve...

Job Summary: The Post Sales Executive is responsible for managing the customer journey after the sale of a property. This includes ensuring smooth documentation, timely payments, coordination with internal departments, and providing excellent customer service to maintain client satisfaction and trust. Key Responsibilities: Customer Relationship Management:...

Overall responsible for Cash Book Maintenance, Custody of physical cash, Custody & release of payments / Cheques, **Primary Responsibility**: 1. Writing of Cheques / Preparing excel on the basis of related sheets forwarded by Plant-Accounts. 2. Releasing of payment and disbursement of Cheques as per instruction form authorized persons. 3. E- payment...

Post and reconcile daily transactions to the appropriate accounts in the general ledger. Generate and distribute accurate and timely invoices to customers. Monitor and process incoming payments, wire transfers, and credit card transactions. Record and allocate payments to customer accounts. Reconcile discrepancies between received payments and outstanding...

Receive and sort incoming payments - Manage and track incoming payments - Manage account statuses - Identify inconsistencies - Regularly update accounts receivable database - Inform clients on their outstanding debts and deadlines - Answer clients' equations and address problems - Post bills, receipts and invoices - Prepare and present report to your...

1. Ensuring that Contractors/ Suppliers Bills and other bills are checked properly and the same posted in the SAP system. Verify statutory deductions are made properly & accounted correctly considering the various provisions of law from time to time and ensure payments gets processed on time as per SOPM 2. Checking of Debit Notes for VAT & Taxes in...