Payment Posting

**Role** Associate /Senior Associate - Billing (Payments posting) **Minimum Years of Experience (Overall)** More than 1 year in Medical Billing RCM **Educational Requirements** Graduate/PGDM with good Statistical Knowledge **Other Requirements** - Good in English Communication (Verbal and written). - Typing speed should be 25-30 WPM. - Should be a team...

Job Description Receive and review payment documents, including explanation of benefits (EOBs), remittance advices, and electronic payment files Match payments to corresponding patient accounts and verify the accuracy of payment details Enter payment information into the healthcare organization's billing and accounting systems Ensure...

Job Description Receive and review payment documents, including explanation of benefits (EOBs), remittance advices, and electronic payment files Match payments to corresponding patient accounts and verify the accuracy of payment details Enter payment information into the healthcare organization's billing and accounting systems Ensure that...

Knowledge of U.S. Healthcare industry is Mandatory with good communication skills. - Proficiency in various processes of Medical billing i.e EDI rejections and Payment Posting. - Knowledge of Demographic entry of the patient's information and HCFA. Education UG :Any Graduate, Graduation Not Required **Salary**: ₹15,000.00 - ₹32,000.00 per...

Job Description Role - Senior Tester & Analyst-Testing Position - Senior Test Engineer / Test Analyst / Test Specialist Experience - 3 to 10 Yrs. Job Location -Greater Noida, Mumbai, Pune, Bangalore, Kolkata & Bhubneshwar Mandate Skill:- Strong knowledge of Duck Creek Billing functional modules including: Policy-Billing...

Job Description Sending regular statements of accounts to the counterparties as per agreed work process, and ensure the concerned Prime collector is copied on reconciliation communications related to customers / parties in case the business is through broker   Ensure on-time cash/ credit applications for assigned accounts are posted within KPIs ...

From 1 to 6 year(s) of experience - ₹ 1,00,000 - 3,00,000 P.A. - Noida**Roles and Responsibilities** Bulk Hiring For Charge Posting / Payment posting Any Grad With Min 1 Year Exp Can Apply5 Days Working Sat Sun Fixed Offs Rotational shift One Side Cab + Meals Salary : 24-28 K Inhand **Perks and Benefits** Key Skills - Excellent Communication SkillsUS...

**Job Category**:Accounts **Location**:Noida **Date Posted**:20-February-2023 Qualification Required: B.Com/M.Com Experience: Minimum 2 years, experience in NGO is preferred a. Process the payment requests fulfilling all requirements within next working day and share the transaction details with the concerned staff members b. Process the account...

Job Description Sending regular statements of accounts to the counterparties as per agreed work process, and ensure the concerned Prime collector is copied on reconciliation communications related to customers / parties in case the business is through broker   Ensure on-time cash/ credit applications for assigned accounts are posted within KPIs ...

**Role Responsibilities** - Knowledge of accounting is must - Well versed in preparation and coordination for finalizing Income Tax Audit and other audit reports under the Income Tax Act. - Salary Calculation and Payment of Advance Tax, Self-Assessment Tax and other tax payments. - Posting accounting vouchers, ledgers, reconciliation, payment vouchers...

**Accounts Payable and Receivable Job Responsibilities**: The accounts payable and receivable clerk is responsible for checking figures and creating spreadsheets. Be sure to include these responsibilities in your accounts payable and receivable job description: - Prepares work to be accomplished by gathering and sorting documents and related information. -...

From 1 to 5 year(s) of experience - ₹ 2,50,000 - 4,50,000 P.A. - Noida**Roles and Responsibilities** AR Caller/analyst US healthcare40k in hand Location - Noida Any grad with AR Calling exp can apply 1yr exp in Rcm, Ar Calling,denial also hiring-Payment posting || cash posting and related For more details plz call & whatsapp **Perks and Benefits** Key...

Job Description Processing of daily Concur invoices and assisting with payment runs in the GL. Knowledge of Purchase Requisitions, Purchase orders & Catalog/Non-Catalog management, receipt process and executed contract/document management. Knowledge of supplier management process I-e supplier creation, modification in ERP, knowledge of W8/W9 form...

Benefits:Health insurance - Education:Bachelor's (preferred) - Full Time - Connect with 30+ Leads on daily basis on WhatsApp to share the details as per the customer requirements. - Reply to customer queries with fast response time - Customize the package based on the requirements through company online system - Build trust among the customer to book the...

Experience: - 2 + Years Salary: - 22 k to 27k CTC Qualification: 1. Bachelor of Commerce 2. Master of Commerce Abilities, knowledge, and skills: - 1. Minimum 2 Two years in the arena of Accounts. 2. MS Office, Advance Excel, SAP B1, Tally etc. 3. Ability to work as a member of a team 4. Ability to perform and be productive even under pressure 5....

Post**:Accounts Executive/ Sr Account Executive** Experience: Min **2 Years** of experience in **Accounting with Tally Prime** Gender: Male\ Female **Job Profile: -** - Maintain all records like Vouchers, Receipts, Bills, and Payments. - Generating Purchase orders, Invoices and E-Challan - Knowledge of E-Commerce channels like Amazon, Flipkart and Vendor...

Job Description Role - Senior Tester & Analyst-Testing Position - Senior Test Engineer / Test Analyst / Test Specialist Experience - 3 to 10 Yrs. Job Location -Greater Noida, Mumbai, Pune, Bangalore, Kolkata & Bhubneshwar Mandate Skill:- Strong knowledge of Duck Creek Billing functional modules including: Policy-Billing Integration...

We are seeking a Customer Relations AM to oversee the complete cycle of sourcing, ensuring seamless collection of e-waste from suppliers, processing invoices, and facilitating payments post-contract signing. You will collaborate with various departments including sourcing, logistics, finance, and production to guarantee client satisfaction. Building and...

We are seeking a Customer Relations AM to oversee the complete cycle of sourcing, ensuring seamless collection of e-waste from suppliers, processing invoices, and facilitating payments post-contract signing. You will collaborate with various departments including sourcing, logistics, finance, and production to guarantee client satisfaction. Building and...

Executive - Medical BillingIf you want to do more with your healthcare career and deepen your knowledge of healthcare revenue cycle management, you have to look at your healthcare business processes from the customers lens. Get smarter about the business of healthcare, join a company that values your work and enables you to become a true partner to your...