Payment Posting

Ø Should be experience of below 4 years. Ø Should have good typing skill. Ø Should be Strong in reviewing EOB'S. Ø Should be trained in working both Manual Posting and Auto Posting (835 Remits) Ø Should have the knowledge to identify denial codes (RARC & CARC) with denial reason & Correspondence. Ø Should have analytical skill to post the checks...

We are seeking an experienced Payment Posting Process Associate, Analyst, Subject Matter Expert to join our growing team. This position offers an excellent opportunity for career growth and the chance to work with a collaborative team of professionals. 6 Months to 3 Years of Experience is a must. **Responsibilities**: Posts all payments and adjustments...

**Experience Required**:1 - 4 years - Responsible for Payment posting, Co-Pay collections, Rejections Denials, Clearing house review Eligibility verification, Insurance Processing, - Must have insurance verification experience including HMOs, PPOs, POS and IPA's. - Maximize insurance reimbursement for healthcare practice owners. Must have work experience of...

**Responsibilities**: - Review and analyze system specifications - Good understanding of functional and API testing - Web based and Mobile Applications testing - Experience in payment gateways (stripe preferably) - Collaborate with QA Engineers to develop effective strategies and test plans - Execute test cases (manual or automated) and analyze results -...

Responsibilities - 1. Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. 2. To prioritize the pending claims for calling from the aging basket. 3. Should be able to convince the claims company (payers) for payment of their outstanding claims. 4. To check the appropriateness...

**Roles and Responsibilities** - Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. - To prioritize the pending claims for calling from the aging basket. - Should be able to convince the claims company (payers) for payment of their outstanding claims. - To check the...

**Bridging Technologies is hiring for QA Tester** **Experience**:Minimum 3 Years **Location**:Mohali We are looking for a QA Tester to assess software quality through manual and automated testing. You will be responsible for finding and reporting bugs and glitches. In this role, you should have a keen eye for detail and excellent communication skills. If...

**Job details: - ** Salary ₹15,000 - ₹20,000 a month Job Type Full-time **Qualifications: - ** - Bachelor's or Masters of Commerce - total work: 5 years - Tally - Taxation: (TDS & GST) **Full Job Description** - Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending...

Job PurposeProcess Management for material and efficient management of payment cycles to vendorsJob OutlineThe individual will be responsible for process management for material, invoice posting and lead time reduction, generating MIS, vendor management and management of cab and hotel reservation service.Job...

**Job details: - ** **Female Preferred** Salary ₹18,000 - ₹22,000 a month Job Type Full-time **Qualifications: - ** - Bachelor's or Masters of Commerce - total work: 5 years - Tally - Taxation: (TDS & GST) **Full Job Description** - Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and...

**Roles &Responsibilities** - Preparation of bank recons and Supplier’s recons. - Posting the journal entries in tally after due verification of documents. - Ensure timely processing of payments to the suppliers. - Imprest management. - Preparation of TDS returns and GST returns. - Liaison with internal departments. **Skills**: - B.Com, preferences with...

Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account receivable or a...

Job description We are looking for a dynamic accounting and audit executives to assist in managing our company's financial processes.Accounts executive responsibilities include bookkeeping, reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you...

**Process Associate - Charge Entry/Payment Posting** **Preferred Experience**: 0-3 years **CTC Range Offered**: 1.5-3.0 LPA (including 10% variable) **Key job accountabilities**: - Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, Customer Service duties. -...

**Process Associate - Charge Entry/Payment Posting** **Preferred Experience**: 0-1years **CTC Range Offered**: 1.5-2.5 LPA (including 10% variable) **Key job accountabilities**: - Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, AR, Customer Service duties. -...

**Let's work together**: Bridgingites are curious, friendly, compassionate, independent, self-driven, collaborative, self-motivated, transparent, supportive and most importantly awesome team players. **Benefits & Perks**: - Awesome office space - Daily meals in Bridging for day & night shifts - Quarterly events and Rewards & Recognitions Success starts...

**This is a work from office position only.** - Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, Customer Service duties. - Responsible for 100% audit of all charge entry claims and payments posted. - Delivery of team target, service level components, quality &...

**Workstar Manpower**: **My Bike Taxi Partner**: **₹ 22650 /Month**: - Job Type : full time- Shift- Day Shift- Days of Work- 6 Days/week- Work Hours- 9 Hours/day- Location- Mohali, Punjab- Experience Required- Fresher- Education Required- Below 10th- ₹22650 /Month- Job Description- You can work part-time or Full-time. - Weekly payment is available. -...

Opening: 1 Nos.- Job ID: 75799- Employment Type: Full Time- Reference: 003- Work Experience: 1.6 Year(s) To 3.0 Year(s)- CTC Salary: 2.00 LPA TO 2.75 LPA- Industry: Education/Teaching/Training/E-Learning/EdTech- Qualification: B.Com - Commerce; M.Com - Commerce; MBA/MMS/MPM/PGDM - Finance- Location: - Mohali Posted On: 07th Mar, 2024 **Role Definition**:...

Responsibilities - Fast learner and ability to pick accounting concepts and pronouncements - Ensure investor reporting requirements and debt covenants are reporting accurately and timely pronouncements - Manage multiple clients at varying stages (pre-revenue, post-revenue) - Knowledge of Equity recons and other balance sheet schedules - Perform P&L...