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...

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...

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...

ASSISTANT MANAGER-INTERNAL AUDIT To Conduct internal Audit in all MFL Branches as per the program given from the Department. The job involves extensive traveling and confidentiality is to be maintained very strictly. Verification of Documents of Fixed Deposits/Secured Debentures and their interest payments Verification of Documents of Secured...

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...

We are seeking a highly skilled and detail-oriented AR Cash Application Specialist to join our finance team. The AR Cash Application Specialist will be responsible for accurately and efficiently processing incoming payments, reconciling accounts, verifying agreed allowances, perform write-offs and maintaining financial records. The ideal candidate should...

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...

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...