Payment Posting

Ø Should be experience of below 4 years.Ø Should have good typing skill.Ø Should be Strong in reviewing EOB'S.Ø Should be trained in working both Manual Posting and Auto Posting (835 Remits)Ø Should have the knowledge to identify denial codes (RARC & CARC) with denial reason & Correspondence.Ø Should have analytical skill to post the checks to the...

**Job description** We are seeking an experienced Payment Posting Process Associate, Analyst, Subject Matter Expert to join our growing team. This position offers an excellent opportunity for career growth and the chance to work with a collaborative team of professionals. 6 Months to 3 Years of Experience is a must. **Responsibilities**: - Posts all...

We are seeking an experienced Payment Posting Process Associate, Analyst, Subject Matter Expert to join our growing team. This position offers an excellent opportunity for career growth and the chance to work with a collaborative team of professionals. 6 Months to 3 Years of Experience is a must.Responsibilities:Posts all payments and adjustments...

**Qualifications**: - High school diploma or equivalent; Associate’s or Bachelor’s degree preferred. - Minimum of 1 Year of experience in medical billing and payment posting. - Excellent communication and interpersonal skills. - Ability to work independently and as part of a team in a fast-paced environment. - Detail-oriented with strong analytical and...

INFINITI RCM was recently recognized as a Top 10 vendor for RCM Services in the US, and we take pride in the quality of our services. Our customers include large health systems and small medical practices. We offer you a competitive compensation package along with the opportunity to learn on the job, develop knowledge of the process, and grow your...

EMP Claims was recently recognized as a Top 10 vendor for RCM Services in the US, and we take pride in the quality of our services. Our customers include large health systems and small medical practices. We offer you a competitive compensation package along with the opportunity to learn on the job, develop knowledge of the process, and grow your...

Looking for experience payment posters with very good typing speed. **Job Types**: Full-time, Permanent, Fresher **Salary**: ₹18,000.00 - ₹21,500.00 per month **Benefits**: - Provident Fund Schedule: - Day shift - Monday to Friday Ability to commute/relocate: - Mohali, Punjab: Reliably commute or planning to relocate before starting work...

INFINITI RCM was recently recognized as a Top 10 vendor for RCM Services in the US, and we take pride in the quality of our services. Our customers include large health systems and small medical practices. **Job Title: Process Associate** **Department: Payment Posting** **Job Location: Mohali Punjab** *** **Experience: 6 Months to 2 Years in Medical...

**Process Associate - Charge Entry/Payment Posting** **Preferred Experience**: 0-3 years **CTC Range Offered**: 2.5-4 LPA **Key job accountabilities**: - Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, Customer Service duties. - Must have insurance...

**Experience Required**:1 - 4 years - Responsible for Payment posting, Co-Pay collections, Rejections Denials, Clearing house review Eligibility verification, Insurance Processing, - Must have insurance verification experience including HMOs, PPOs, POS and IPA's. - Maximize insurance reimbursement for healthcare practice owners. Must have work experience of...

1. Must have experience in the end-to-end process of medical/healthcare billing in the U.S. 2. Good knowledge of demo entry, charge entry & cash posting 3. 1-4 yrs of experience in medical billing for the U.S. healthcare process 4. Working 5 days (Mon-Fri) Pay: From ₹10,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day...

We are looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts and payments. Bookkeeper job duties include working closely with our Accounting team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax...

Creating invoices after auditing PODs, BOLs and Interchanges - Processing the invoices with utmost accuracy and ensuring that timely payments are made. - Looking into disputes and resolving in a timely manner - Adherence and compliance to internal ICAN AP Polices for Accounting / Payment of vendor invoices - Period Reporting to local management and...

**Responsibilities**: - Review and analyze system specifications - Good understanding of functional and API testing - Web based and Mobile Applications testing - Experience in payment gateways (stripe preferably) - Collaborate with QA Engineers to develop effective strategies and test plans - Execute test cases (manual or automated) and analyze results -...

**Bridging Technologies is hiring for QA Tester**: **Experience**:Minimum 3 Years **Location**:Mohali We are looking for a QA Tester to assess software quality through manual and automated testing. You will be responsible for finding and reporting bugs and glitches. In this role, you should have a keen eye for detail and excellent communication skills. If...

**Bridging Technologies is hiring for QA Tester** **Experience**:Minimum 3 Years **Location**:Mohali We are looking for a QA Tester to assess software quality through manual and automated testing. You will be responsible for finding and reporting bugs and glitches. In this role, you should have a keen eye for detail and excellent communication skills. If...

Key Responsibilities: - Reviewing and analysing invoices and resolve discrepancies - Set invoices up for payment - Enter and upload invoices into system - Prepare and process electronic transfers and payments - Prepare and perform check runs - Reconcile accounts payable transactions - Monitor accounts to ensure payments are up to date - Research and resolve...

**Key Responsibilities**: - Reviewing and analysing invoices and resolve discrepancies - Set invoices up for payment - Enter and upload invoices into system - Prepare and process electronic transfers and payments - Prepare and perform check runs - Reconcile accounts payable transactions - Monitor accounts to ensure payments are up to date - Research and...

Responsibilities - 1. Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. 2. To prioritize the pending claims for calling from the aging basket. 3. Should be able to convince the claims company (payers) for payment of their outstanding claims. 4. To check the appropriateness...

job description - Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate...