Payment Posting

**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...

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 -...

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...

**Designation: Payment Poster ( US Healthcare )** **Location: Ahmedabad, Gujarat 38001** **Job Timing: - 8:30 AM to 5:30 PM** **Budget : Upto 35000 Per Month ( Based on Interview )** **Experience: 0 to 3 Years** **Roles & Responsibility**: - Posts all payments and adjustments daily Contact the payer and initiate the request for payment Initiates...

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...

Job Description: Key Responsibilities: 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...

Minimum 6 month to 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,...

Lead Consultant - Delivery Date posted 12/04/ Location Noida | India, Hyderabad | India, New Delhi | India, | India, Bengaluru | India, Mumbai | India, Pune | India, Kolkata | India, Vadodara | India, Gurgaon | India, Chennai | India Company Worldline Job Description – Backend DeveloperWe are looking for Developer/Engineer to produce scalable software...

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 Description: Key Responsibilities: 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...

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: -...

**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...

Accounts and Taxation LNT/AAT/1140196 L&T Energy-CarbonLite SolutionsKnowledge City Vadodara - Posted On 05 Nov 2024- Required Experience 0 - 4 Years**Skills**: Knowledge & Posting Location ACCOUNTING AUDITING TAX MIS TDS RECONCILIATION TDS FINANCIAL ACCOUNTING INTERNAL AUDIT GST Minimum Qualification CHARTERED ACCOUNTANT (CA) **Job...

Ensure that the guests have best possible experience by trouble-shooting and resolving all billing-related disputes. Represents the finance department on the daily department heads meeting with the general manager. Manage all phases of Accounts Payable, Receivable and department budget. Prepare regular reports and summaries of accounting...

Ensure that the guests have best possible experience by trouble-shooting and resolving all billing-related disputes. Represents the finance department on the daily department heads meeting with the general manager. Manage all phases of Accounts Payable, Receivable and department budget. Prepare regular reports and summaries of accounting...

**Job Title**: Accounts Receivable Specialist **Location**: Vadodara, Gujarat **Company**: Suncity Industrial Park As an Accounts Receivable Specialist, you will play a crucial role in ensuring the financial health of our company by managing incoming payments, maintaining accurate records, and resolving any discrepancies promptly. **Key...

Qualification : any Diploma/ BE Freshers can apply Post: Marketing Trainee Role - **Generating inquiries**: Regularly serving the market to generate new inquiries - **Identifying customers**: Coordinating with dealers and contractors to identify industrial customers - **Following up with customers**: Regularly following up with customers for orders and...

Ø Preparation monthly TDS computation statement and Preparation Quarterly TDS Return, Ø Assisting / Preparing to knock off BOE / SB submission to the bank of Post Import / Export, Ø Assisting in preparation of Export Bill & Packing List. Assisting in preparation of Export Document at the time of Export &s certificate of Origin. Assisting in preparation...

Must be well versed with bookkeeping and basic accounting. - Able to book Income and Expenses. - Well-versed in handling Receipts and Payments. - Good hands on Tally, EBRC (electronic Bank Realization Certificate). - Able to handle TDS and GST, and return filing. - Able to give MIS reports to management. - Well-versed with MS Excel. - Have experience with...

Main Duties Administration - Ensure that daily invoices are recorded and processed accurately and in a timely fashion in accordance with the Organization's policies and procedures and local regulations. Allocate expenses properly to the correct departments and periods. Assist the Accountant in all stages within the Accounts Payable function leading to the...