Payment Posting

**Process Associate - Payment Posting** **Preferred Experience**: 2 - 4 years **Key job accountabilities**: - Tracking incoming patient payments including cash, check, or credit cards. Payments received must reconcile with the patient’s account. - Analysis of EOB’s under payment or over payment amount. - Match the payment posted amount to actual...

**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...

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...

**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...

**Key Responsibilities**: - Accurately post payments, adjustments, and denials from insurance companies and patients into the practice management system. - Review remittance advice (ERA) and EOB (Explanation of Benefits) to ensure proper posting of payments and adjustments. - Reconcile payments posted to ensure the amount received matches the remittance...

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...

Role and Responsibilities As a Manual AR, you'll manage the collection of payments on patient accounts, manually post payment and adjustments, prepare and send accurate billing statements, handle claim denials, generate AR reports and ensure all activities comply with relevant standards and company policies. - Prior experience in account receivable or a...