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...

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...

Job Summary:The Payment Posting Associate is responsible for accurately posting insurance and patient payments, adjustments, and denials into the billing system. This role ensures that all payments are reconciled, accounts are updated promptly, and discrepancies are investigated to maintain financial accuracy and support revenue cycle efficiency.Key...

Key missions of the position:Follow up for payment realisation on time and sort out the concern raised by Customer for payment release.Collect the payment in 30 days and Nil overdue.ResponsibilitiesS&TFollow up for release of R note from respective consignee on time.Follow for certification of Non stock bills for early submission at accounts.Follow up of...

Avantor is hiring for Accounts Receivables Team Ideally, the candidate should have 2+ years of experience in Cash Applications, intercompany reconciliation, Payment processing.Experience : 2-5 yearsLocation : CoimbatoreCandidates should be flexible to work in Night shifts and working from officeJob DescriptionReview wire transfer and bank depositsPrepare...

Avantor is looking for dynamic, forward-thinking, and experienced AP professionals to be responsible for processing and recording invoices, verifying the accuracy of the charges, and ensuring timely payments.What we're looking forEducation: Bachelor'smaster's degree in accounting, FinanceExperience: 2 plus years of overall experience in Accounts...

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...

Description:Oversee the entire revenue cycle process, including patient registration, insurance eligibility & Benefits verification, charge capture, coding, billing, and payment collection/posting (Must have good hands-on Basic Claims Adjudication, AR & Denial Management/Appeals Process).Manage a team of accounts receivable and billing professionals,...

Sales Team Lead-Offline Merchant QR- Coimbatore About us - Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the...

Mega Walk-In Drive For Fresher AR Caller In Calpion- Coimbatore (Mon-Fri Only) Job SummaryAs 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...