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...

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,...

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...

**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...

WE ARE HIRING!!! We have openings in RCM (Revenue Cycle Management) Dept. Immediate joiners are most welcome and with atleast one or two years of relevant experience. 1) Payment Posting Shift Type: afternoon Shift - Good Communication skills required - Basic knowledge of US Healthcare. - Basic Computer Proficiency. **Responsibilities**: Accurately post...

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...

Payment Poster Team Lead Job SummaryWe are seeking a highly skilled Payment Poster Team Lead to join our team at Technocruitx Universal Services Pvt. Ltd.The successful candidate will be responsible for overseeing the payment posting process, ensuring timely and accurate payment processing, and maintaining a credit balance of 1.0 days.Key...

**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...

Hello Jay, Greetings of the day !! **Designation: Payment Poster** **Location**: **Iskcon Cross Rd,** J**ob Timing: - Day Shift (8.30 to 5.30)** **Work Mode: - **Work From Office **Designation - Payment Poster** Posts all payments and adjustments daily Contacts payer and initiates request for payment Initiates refunds of identified...

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...

Job Title: Post Sales AssociateJob Summary:We are seeking a highly motivated Post Sales Associate to join our dynamic team at Shub Consulting Pvt Ltd. As a Post Sales Associate, you will play a pivotal role in nurturing customer relationships, ensuring customer satisfaction, and driving business growth.Key Responsibilities:Customer Relationship...

Job Title: Post Sales AssociateJob Description: At Shub Consulting Pvt Ltd, we are seeking a highly motivated Post Sales Associate to join our dynamic team. As a Post Sales Associate, you will play a pivotal role in nurturing customer relationships, ensuring customer satisfaction, and driving business growth.Key Responsibilities:Build and maintain strong...

**Job Opportunity - Payment poster - Iskcon, Ahmedabad** **Designation: Payment Poster** **Exp: 1+ Year** J**ob Timing: - Day Shift (8.30 to 5.30)Work Mode: - **Work From Office **Designation - Payment Poster** Posts all payments and adjustments daily Contacts payer and initiates request for payment Initiates refunds of identified overpayments Performs...

**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...

**Roles and responsibilities**: 1). Post and reconcile daily transactions to the appropriate accounts in the general ledger. Generate and distribute accurate and timely invoices to customers. 2). Monitor and process incoming payments, wire transfers, and credit card transactions. Record and allocate payments to customer accounts. 3). Reconcile...

Responsible for all accounting work necessary to insure accounts payable are processed in a timely and efficient manner. - Review/validate all invoices for appropriate documentation and approval prior to post into AP. - Process and update electronic and manual payments in the system as per the agreed schedules. - Reconcile vendor statements, research and...

Responsible for all accounting work necessary to insure accounts payable are processed in a timely and efficient manner. - Review/validate all invoices for appropriate documentation and approval prior to post into AP. - Process and update electronic and manual payments in the system as per the agreed schedules. - Reconcile vendor statements, research and...