Payment Posting

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...

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...

Job description The Process Associate - Payment Posting is responsible for the accurate and timely posting of payments, denials, and adjustments to patient accounts, ensuring compliance with industry standards and maintaining the integrity of financial data. This role plays a key part in the Revenue Cycle Management (RCM) process by supporting cash flow...

**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...

Supports the Company’s financial operations by managing accounting functions related to Pre-Close, Receivables, Invoicing, and Payables for a portfolio of properties. The role focuses on proactive financial review before Accounting Month-End (AME) close, accurate receivables posting, efficient invoice processing, and eviction documentation. Resources play...

**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...

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

Job Description:*Strong understanding of payment industry processes: Offline product EDC SD, DQR, and Payment gateway, Business development, growth and key account management Pre Sales, Post Sale Handling, Strategic partnerships and collaborations* Individual Contributor Role.*Acting as the main point of contact between the merchant and the internal...

**JD for accounts executive** **Roles and Responsibilities** - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. - Keeping track of all expenditures, including, purchase orders, invoices, statements, etc - Bank Reconciliation Daily and Monthly basis. - Handling Tax matters, TDS, and GST, Professional...

Account Receivable Analysist (USA Calling Process) **Company Overview**: We are a leading HR Consulting firm with a focus on staffing/recruitment service. We are currently seeking a highly motivated and dedicated individual for one of the reputed company, as a Process/Sr. Process Associate for USA based calling process. This role offers an exciting...