Payment Posting

Position : Payment Posting Shift : US Shift (05:30 PM to 03:00 AM) Job function Payers either send an EOB (explanation of benefits) or ERA (electronic remittance advice) towards the payment of a claim. The cash/payment posting staff posts these payments immediately into the respective patient accounts, against that claim to reconcile them. **Essential...

Extensive experience in payment posting. Minimum of 4-5 years of experience in payment posting.Good communication skills both verbal and written. Willing to work in Night Shift. Required Candidate profileAbility to work with numbers and do bank reconciliationsAbility to call insurance companies to troubleshoot EOB issues or obtain payment informationCall or...

Job Title: Payment Posting Specialist Industry: Healthcare Location: Bangalore, India **Salary**: Up to 35,000 INR per month Experience: Minimum 1 year in payment posting or related roles **Job Description**: Responsible for accurately posting payments received from patients and insurance companies into the healthcare system's database. Review and...

Medical Billing - Payment Posting Role you should have experience in below - Payment Posting - 1 - 2 years experience - 15 - 26k gross p.m salary budget - credit balance experience - EOB - ERA - allowed amount - payment amount - adjustment amount - forward balance You should be from Provider Side (not from third party insurance). Means experience of...

Accurate posting of Patient demographic detail Charge Entry in the revenue cycle software provided by the customer - Verifies patient eligibility on all applicable insurances to ensure correctly coordinated benefits. - Accurate posting Payment Posting transactions in the revenue cycle software provided by the customer - Strive to achieve the productivity and...

JOB SUMMARY: The Medical Payment Posting & Reconciliation Specialist will manage accounts receivable billing and collection of payments for all designated payers and designated locations in order to meet and maintain goals. He/She will monitor A/R aging, accessing the accounts for further attention by involving the A/R; collect balances to ensure statements...

10-15+ Years including 3+ years in Payment Domain Architect and Solution designer, 10+ years’ experience in Telecom BSS domain - especially three or more of Lead to Order, Order to payment Usage to Payment, Billing and Charging, Manage Customer Payments and Account Receivables. 3+ years of Payment Domain Architect designing payment solutions for...

**About Lowe’s** **About the Team** The order-to-cash process includes all the steps from when a customer places an order to when the company receives payment. **Job Summary** **Roles & Responsibilities**: **Core Responsibilities**: - Process credit card payments - Post and log branch deposits, ACH/Wire Transfers - Handle data entry and general...

Job Responsibilities:Ø Engage in post-sales client interactions to ensure customer satisfaction and address any concerns or inquiries.Ø Facilitate agreement and loan processing, including documentation preparation and submission.Ø Coordinate with vendors and clients to facilitate timely disbursements and resolve any related issues.Ø Verify payments...

About StripeStripe is a financial infrastructure platform for businesses. Millions of companies—from the world's largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead....