Charge entry

We are currently seeking talented individuals for multiple openings in Payment Posting, Denial Specialist, and Demo & Charge Entry roles.Payment Posting Specialist (End-to-End Process) - 10 positions availableDenial Specialist (End-to-End Process) - 10 positions availableDemo & Charge Entry Specialist - 10 positions availableWe are looking for candidates who...

Job DescriptionRole Responsibilities:1. Review and verify hospital records and billing information for accuracy2. Input and validate insurance data, ensuring seamless charge entry3. Address and manage payment rejections and denials4. Support customer service functions, ensuring a smooth billing processKey Deliverables:1. Accurate charge entry and billing...

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...

Role Overview:The Incharge – Safety and Security is responsible for maintaining a secure and safe environment for all staff, clients, and visitors. This includes supervising the security team, managing surveillance systems, enforcing safety protocols, and ensuring timely and safe execution of client outings and transfers (shifting). The role also ensures...

The Opportunity:Intermediate level position; process the organization's accounts receivables and/or payables in a timely manner. Prepare payments for expense vouchers and invoices. Coordinate customer billing and collections activities. Handle vendor inquiries and negotiate past-due accounts. Generate routine balance reports. Maintain files and accounting...

Greetings From Prochant Key Responsibilities and Duties:As a Team Leader you are responsible for several areas that are key to success for the Prochant, an outsourced billing service in the U.S. healthcare industry. In this role, you are accountable to manage the team and ensure production and quality targets are met as per company requirement. You are...

The OpportunityIntermediate level position; process the organization's accounts receivables and/or payables in a timely manner. Prepare payments for expense vouchers and invoices. Coordinate customer billing and collections activities. Handle vendor inquiries and negotiate past-due accounts. Generate routine balance reports. Maintain files and accounting...

1. We are seeking enthusiastic and experienced professionals for the position of RCM Manager. The ideal candidate should possess comprehensive knowledge of end-to-end RCM processes, including charge entry, payment posting, denial management, AR management, patient calling, and credentialing.Certifications such as HFMA - CRCR and Six Sigma Green belt are...

Qualification: B com or M com with Tally KnowledgeExperience Required: At least 5 to 10 years of Accounts financial and management experience with the day-to-day financial operations in Hotel Industry.5 to 10 Years in Accounts and FinanceTally and Software entries.Ensure the property's overall accounting and financial management.To be represent the finance...

The OpportunityIntermediate level position; process the organization's accounts receivables and/or payables in a timely manner. Prepare payments for expense vouchers and invoices. Coordinate customer billing and collections activities. Handle vendor inquiries and negotiate past-due accounts. Generate routine balance reports. Maintain files and accounting...