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...

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...

Position/Designation Content Developer – Payment SystemsWork From Office - CoimbatoreEducation Qualification Required Any UG/PG DegreeTotal Years of Experience Needed 6 to 8 yrsRelevant Years of Experience in the required role 4 to 6 yrsJob Description / Outlines the responsibilities of the roleProven experience in content writing for the FinTech industry,...

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...

Role & responsibilitiesProcess accounts and incoming payments in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying, computing, posting, andrecording accounts receivables data.Prepare bills, invoices, and bank deposits.Reconcile the accounts receivable ledger to ensure that all...

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...

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...