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 -...

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:...

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,...

**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...

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...

Workpower Consultancy- Location- Danteshwar, Vadodara, Gujarat- Experience Required- Freshers- Education Required- 10th- ₹25,500-30,800/month- Job Type : full time- Shift- Day Shift- Days of Work- 6 Days/week- Work Hours- 9 Hours/day- Job Description- Speak with the employer - 09310195513 Bike Taxi hiring for Bikers or Delivery Executive. You can work...

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...

Accounts and Taxation LNT/AAT/1228305 L&T Energy-CarbonLite SolutionsKnowledge City Vadodara - Posted On - 12 Dec 2024 - End Date - 10 Jun 2025 - Required Experience - 0 - 4 Years **Skills**: Knowledge & Posting Location ACCOUNTING AUDITING TAX MIS FINANCIAL ACCOUNTING FINANCIAL ANALYSIS INTERNAL AUDIT FINANCE INCOME TAX OUTWARD...

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...

Finance & Account Accounts Receivable Management. Customer collection Accounting and Ledger update. Posting entries of collection received from customers with deduction if applicable. Posting entries of TDS deduction by Customer, Posting entries of deduction by Customer customers and deduction if applicable. Accounts Payable Staff voucher accounting,...