Payment Posting

About This RoleAs a Post-Payment Operations Specialist, you will be responsible for ensuring seamless customer experiences. This involves overseeing documentation, medical scheduling, and verification processes to meet business objectives.This role demands exceptional communication, stakeholder management, and process improvement skills, along with a solid...

About the RoleWe are seeking a highly skilled Payment Posting Agent to join our team.The successful candidate will be responsible for accurately posting insurance payments, electronic remittance advices (ERAs), and patient payments into our dental billing software.Key Responsibilities include:Audit and post ERAs and insurance payments with 100%...

The Payment Processing Officer is responsible for managing all types of financial transactions, including cash payments, Real-Time Gross Settlement (RTGS), National Electronic Funds Transfer (NEFT), and other banking operations. This role ensures efficient, accurate, and secure transaction processing while maintaining excellent customer service and adherence...

Job Summary:The Payment Operations Expert will play a pivotal role in ensuring seamless payment processes. This position requires hands-on expertise in payment systems, technical troubleshooting, and collaboration with cross-functional teams to optimize payment operations while maintaining security and scalability.This is a mid-level individual contributor...

For over four decades, PAR Technology Corporation (NYSE: PAR) has been a leader in restaurant technology, empowering brands worldwide to create lasting connections with their guests. Our innovative solutions and commitment to excellence provide comprehensive software and hardware that enable seamless experiences and drive growth for over 100,000 restaurants...

**Job Title**:Associate - Global Payments** **Location: Jaipur** **Role Description** Within Global Procurement, **Invoice Operations & Customer Support **is part of Deutsche Bank’s Procurement & Travel Operations organization. We support the end-to-end Procurement process, and are directly responsible for Invoice processing, Global Bank Reconciliations...

Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data - Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. - Verify and investigate discrepancies, if any,...

**5 - 10 years**: **Any Graduate**: **Sales**: **6 ~ 11 LPA**: Working capital exposure 2-5 years’ experience within sales (Direct Sales / Sales through partnerships & alliances) Qualification Graduate/Post Graduate Reporting into Cluster Head and ZBH Key Deliverables - Achieve Limit creation target through direct/indirect sales Build a strong...

**Recording day to day financial transaction, posting ledgers and finalizing profit and loss account and balance sheet account**. Preparing monthly receipt and payment, payroll sheets for all employees, payment vouchers, advance etc. Closing day cash in and out flows and maintaining all related bank accounts. **Salary**: ₹12,000.00 - ₹20,000.00 per...

Should Be Graduated Good Accounting Knowledge Good Experience on Telly Prime Expenses Invoices Posting Purchase Invoices Posting Payment Advice Adjustment in Receipt Vouchers Other Accounting Work **Salary**: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Performance...