Payment Posting

3 days ago

Banjara Hills Hyderabad Telangana, India Doctus Software Solutions pvt ltd Full time

**Job - Responsibilities**:
1. Process payments received from various sources including insurance companies, patients, and third-party payers.

2. Accurately post payments to patient accounts in accordance with established procedures and guidelines.

3. Reconcile payments received with accounts receivable records to ensure accuracy.

4. Investigate and resolve any discrepancies or issues related to payment posting.

5. Prepare and maintain detailed records of financial transactions for auditing and reporting purposes.

6. Collaborate with other departments such as billing and collections to ensure accurate and timely payment processing.

7. Stay updated on changes in payment processing regulations and guidelines.

8. Maintain confidentiality of sensitive financial information and adhere to data security protocols.

9. Provide support and assistance to other team members as needed.

10. Perform other related duties as assigned by management.

**Requirements**:
1. Flexibility to work during night shifts & have good communication skills

2. High school diploma or equivalent; Associate’s or Bachelor’s degree

3. **Prior experience in payment posting**

4. Proficiency in using accounting software and Microsoft Office suite.

5. Strong attention to detail and accuracy in data entry.

6. Excellent organizational and time management skills.

7. Ability to work independently and prioritize tasks effectively.

8. Strong problem-solving and analytical skills.

9. Effective communication skills, both verbal and written.

10. Ability to maintain confidentiality and handle sensitive information with discretion.**Job - Responsibilities**:
1. Process payments received from various sources including insurance companies, patients, and third-party payers.

2. Accurately post payments to patient accounts in accordance with established procedures and guidelines.

3. Reconcile payments received with accounts receivable records to ensure accuracy.

4. Investigate and resolve any discrepancies or issues related to payment posting.

5. Prepare and maintain detailed records of financial transactions for auditing and reporting purposes.

6. Collaborate with other departments such as billing and collections to ensure accurate and timely payment processing.

7. Stay updated on changes in payment processing regulations and guidelines.

8. Maintain confidentiality of sensitive financial information and adhere to data security protocols.

9. Provide support and assistance to other team members as needed.

10. Perform other related duties as assigned by management.

**Job Types**: Full-time, Permanent

Pay: ₹100,000.00 - ₹350,000.00 per month

**Benefits**:

- Health insurance

Schedule:

- Night shift
- US shift

**Experience**:

- Payment Poster: 3 years (preferred)

Work Location: In person

Pay: ₹100,000.00 - ₹350,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Night shift
- US shift

Work Location: In person

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