Charge Entry

Charge entry is **the process or set of processes by which charges for medical services and other patient-facing services are submitted to the appropriate payors for billing**. It involves a detailed accounting for services rendered, as well as an initial intake of important information. A charge entry specialist **collects and verifies data about clients...

Greetings from Jobstania We are hiring for Charge Entry & Payment posting Experience: 1-4yrs Location : Mysore Salary : Best in industry Interested kindly call Tamil - 9789781498 **Salary**: Up to ₹28,000.00 per month Schedule: - Day shift - Morning shift **Education**: - Bachelor's (preferred) **Experience**: - Charge Entry/Payment posting:...

A Data Entry Operator is a professional who is in charge of entering all the data into different computer databases. In addition, they manage and maintain effective record keeping, organizing files to collect information for future use. - Entering customer and account data from source documents within time limits - Compiling, verifying accuracy and sorting...

A Data Entry Operator is a professional who is in charge of entering all the data into different computer databases. In addition, they manage and maintain effective record keeping, organizing files to collect information for future use. Pay: ₹10,000.00 - ₹14,000.00 per month **Benefits**: - Food provided - Health insurance - Provident...

We have immediate Requirement for the Role of Charge entry and Payment posting Charge entry is the set of processes by which charges for medical procedures and other services; medical centers provide to patients are collected and submitted to the corresponding payors. Charge entry involves detailed accounting for services rendered and the initial intake of...

**Job Title**: Revenue Cycle Management (RCM) Executive - Payment Posting and Charge Entry **Job Summary**: The RCM Executive for Payment Posting and Charge Entry plays a crucial role in the revenue cycle by ensuring that all charges are entered accurately, and payments are posted correctly. This position is responsible for managing day-to-day payment and...

**Job Summary**: The Receptionist is responsible for managing front desk activities, greeting visitors, answering phones, and providing excellent customer service. This role also includes performing various administrative duties to support the team and ensure the office runs efficiently. **Key Responsibilities**: Greet and welcome visitors in a professional...

This is a pivotal role in the healthcare revenue cycle management process. This individual is responsible for ensuring accurate charge entry, maintaining accounts receivable, and communicating with patients, insurance companies, and healthcare providers. This combined role requires a strong understanding of medical billing, coding, and excellent...

Omega Healthcare Management Services Private LimitedkarnatakaPosted On - 27 Aug 2024 - Required Experience - 0 - 1 Years Basic SectionNo. Of Openings 10 Grade 1A Designation PROCESS ASSOCIATE Closing Date 10 Sep 2024 - OrganisationalCountry IN State KARNATAKA City BENGALURU Location Bengaluru-I - SkillsSkill MIS BPO VENDOR...

Omega Healthcare Management Services Private LimitedKARNATAKAPosted On - 07 Nov 2024 - Required Experience - 0 - 1 Years Basic SectionNo. Of Openings 6 Grade 1A Designation PROCESS ASSOCIATE Closing Date 21 Nov 2024 - OrganisationalCountry IN State KARNATAKA City BENGALURU Location Bengaluru-II - SkillsSkill MIS BPO VENDOR...

Omega Healthcare Management Services Private LimitedKARNATAKAPosted On - 13 Nov 2024 - End Date - 27 Nov 2024 - Required Experience - 1 - 3 Years Basic SectionNo. Of Openings 4 Grade 1B Designation PROCESS EXECUTIVE - AR Closing Date 27 Nov 2024 - OrganisationalCountry IN State KARNATAKA City BENGALURU Location Bengaluru-I -...

Record and balance income and statistical figures received from night audit. - Post cash to journal and deposit log when information is received from the general cashier. - Do necessary filing of backup (i.e. house charges and cash charges, deposit envelopes) - Update forecast and distribute. - Call necessary service for repairs of equipment for the...

Account Executive Roles and Responsibilities - Maintain Books of Accounts. - Posting Entries in Tally ERP. - Handling Cash and bank Transactions. - Preparation of day to day expenses vouchers. - Handle general ledger and posting entry - Checking bills for reimbursements of employees' expenses within their permissible limits. - Match purchase orders to...

Account Executive Roles and Responsibilities - Maintain Books of Accounts. - Posting Entries in Tally ERP. - Handling Cash and bank Transactions. - Preparation of day to day expenses vouchers. - Handle general ledger and posting entry - Checking bills for reimbursements of employees' expenses within their permissible limits. - Match purchase orders to...

**Company Profile**:It is one of the most trusted and quality service provider of Heating, Ventilation, Air Conditioning and Refrigeration Systems ( HVAC &R). With a highly qualified professional team and more than 20 years of experience in the field of HVAC&R, they are one of the well established and sought after service provider. **Job Title**:Accounts...

**Responsibilities** - Data Entry, Purchase & Expenses, Petty Cash, and Stock In Charge - Accounts Payable - Receiving invoices and processing the payments through an automated process using specialized software. - Solve problems for understanding and exceeding their expectations - Illustrate the value of products and services to create growth opportunities;...

**DUTIES AND RESPONSIBILITIES** - To answer & to attend the patient queries. - Explain the package and give the cost estimation sheet to the patient at the time of the admission. - Book and allot the rooms to the patients at the time of admission. Prior booking can be done in case of suite rooms. - Collection of Interim Advance. - Understand Hospital...

**Patient/Procedure to Cash (P2C)** Patient/Procedure to Cash (P2C)** covers the revenue cycle management processes, from patient registration to payment collection. Key components include: 1. Patient Registration and Scheduling: - Ensuring accurate entry of patient information. - Verifying insurance coverage and benefits. 2. Medical Coding and Charge...

1. Responsible for preparation of all statutory documents in the prescribed format i.e. VAT, PT, TDS etc., and to ensure that all statutory returns are filed in co-ordination with the Auditors/consultants in charge. 2. To be responsible for: a) Safe custody of all cash and cheque-books. 3. To arrange periodical internal/external audits of accounts and deal...

**Executive - Finance & Accounts** **Responsibilities**: - Payment Gateway Reconciliation - Matching payments received from the customer via Gateways i.e., Down payments, Emi’s, Refunds made to the customer with sales. - In charge of Payment Gateways settlement reconciliation based on the agreed terms and coordinating with the POC’s in case of any...