Payment Posting Associate

Here at Harris, we have 5 different business verticals, Public Sector, Healthcare, Utilities, Insurance and Private sector, with over 12,000 employees and more than 100,000 customers located in 200 countries around the globe. We need your help to keep growing and we hope you can become an integral part of the Harris family. BU: Resolv has revenue cycle...

**Job Title**: Payment Posting Reconciliation Specialist **Experience**: 3+ Years **Location**: Mumbai **Walk-In Interview** Accurately post payments to patient accounts or customer accounts from various sources such as insurance companies, customers, or third-party payers. - Minimum 3+ years of hands-on experience in the end-to-end Revenue Cycle Management...

**Job Title**: Payment Posting Reconciliation Specialist **Experience**: 3+ Years **Location**: Mumbai **Walk-In Interview** Accurately post payments to patient accounts or customer accounts from various sources such as insurance companies, customers, or third-party payers. - Reconcile payments and resolve any discrepancies in a timely manner. - Work...

Posting Insurance payments as per eob electronics and manual. Downloading eobs from webportal. posting pt payments. Reconciling posted payments.

Posting Payment as per EOB. Working on Payment Reports. Reconciliation of posted payments.

Dear Candidates,Greetings from TruBridge Healthcare Pvt LtdWe are hiring for the role of Process Associate - PP (Acute Care & Ambulatory)Job Title: Process Associate - PP (Payment Posting)Process: Must have Acute & Ambulatory ExperienceLocation: Remote-WFHExperience: 2-7 YearsEmployment Type: Full-TimeIndustry: US Healthcare - RCMDepartment: Revenue Cycle...

Posting Insurance and patient Payment as per EOB in PMS. Reconciliation of payments. Downloading eobs from website. Updating query log.

Posting payments in the practice management software. - Posting payment for different insurance like Medicare, Medicaid, BCBS and commercial. - Posting both ERA and EOB. - Running necessary report in the system to reconcile the payment posted. - Reporting the payment posted to supervisor.

Posting ERA payment as per the Banking. Posting Payments as per EOBs in PMS. Posting Patient Payment in the PMS. Running different reports related to payment. Reconciliation of the payment. Downloading eobs from the Payor portal.

Posting Payments and Denials in the system. Good knowledge of EOBs and denial resons is required.