Payment Posting

The Payment Posting Specialist is responsible for accurately posting payments and adjustments into the company's accounting and billing systems. This role requires attention to detail, strong organizational skills, and knowledge of healthcare or other billing and payment processes, ensuring all payments are applied correctly to accounts.Key...

Mandatory leadership experience is required & responsible for managing a team of 50+ associates under at least 2-3 SME or GC.Responsible for timely and accurate posting of all payments.Experience in Payment posting, Denials Postings and Insurance rejections & Claims.Responsible to handle team and maintain teams production & quality, client coordinationShould...

Responsibilities:* At least one year of medical billing experience is required.* Experience with AR follow up is required.* Candidates must have proven track record and hands-on working experience with CPT and ICD-10 codes, as well as modifiers.* Ability to constructively communicate and problem solve with Medicare and commercial insurance companies.* This...

B.Com graduates with key skills in TallyExperience : 2 Year Preferred. Maintain end to end Books of accounts for our group of companies mentioned below.· Managing daily accounting and banking activities.. Monitor and analyze accounting data and produce financial reports or statements· Establish and enforce proper accounting methods, policies and...

Job descriptionShould have experience in working on Tally ERP 9.Should have Good exposure in GST and TDS filing.Ensure that the required journal entries are prepared on a timely basis.Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis.Ensure that month-end closing entries are done as per standard...

Location:Work From Home (Remote)Job Type:Full-TimeJob Summary:We are looking for a responsible and proactive Customer Accounts Follow-up Executive to manage and monitor outstanding payments and coordinate with customers for timely collections. The candidate will play a key role in maintaining smooth customer relationships and ensuring financial discipline in...

Review all invoices for appropriate documentation and approval prior to post into AP.Resolve invoice and payment discrepanciesReconcile vendor statements, research, and correct discrepanciesEnsure vouchers are coded to the correct general ledger codesPrepare and Process Weekly Payments (checks, wires, ACH and Credit Card)Maintain vendor records and assisted...

Mega Walk-In Drive For Fresher AR Caller In Calpion- Coimbatore (Mon-Fri Only)Job Summary As an AR caller/Senior AR Caller, you will be responsible for tasks related to medical billing. These include contacting insurance companies, patients, or responsible parties to resolve unpaid or denied medical claims. This role aims to ensure timely payment, maximize...

Process Adjudication claims and resolve for payment and Denials Knowledge in handling authorization, COB, duplicate, pricing and corrected claims process Knowledge of healthcare insurance policy concepts including in network, out of network providers, deductible, coinsurance, co-pay, out of pocket, maximum inside limits and exclusions, state variations...

1. Core Function: Rental Accounting and Collections (Accounts Receivable)Rent Invoicing: Prepare and issue monthly rent invoices, common area maintenance (CAM) charges, and utility bills to tenants based on executed lease agreements.Collection Management: Track, record, and reconcile daily rent receipts (cheques, online payments) against tenant ledgers,...