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...

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...

Charge Entry and Payment Posting: - Accurately enter charges into the billing system based on documentation from healthcare providers. - Review and verify charges for accuracy and completeness before submission. - Ensure compliance with coding guidelines and payer-specific requirements. - Post payments received from insurance companies and patients...

**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 Description - Manual Testing_Payments Manual Testing Bangalore/Pune **This** is**Worldline** We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and...

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...

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...

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...

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 and ensure accuracy...

Take a lead role in acquiring, managing and retaining meaningful relationships that deliver outstanding experience to our customers. In this role, you will balance your focus on business results by offering options and finding solutions to help our customers with issues. **Job Summary**: **Responsibilities**: - Manage the end-to-end feed onboarding process...