287 Cash Posting Jobs - Page 11

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst - Charge Entry & QC - Payment Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walkins Only) Monday to Friday ( 11 am to 6 Pm ) Everyday contact person Vineetha HR ( 9600082835 ) Interview time (10 Am to 5 Pm) Bring 2 updated resumes Refer( HR Name Vineetha vs) Mail Id : vineetha@novigoservices.com Call / Whatsapp (9600082835) Refer HR Vineetha Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vineetha VS Novigo Integrated Services Pvt Ltd,Sai Sadhan, 1st Floor, TS ...

Role & responsibilities Accurately post all payments (electronic, checks, credit cards, etc.) to patient accounts in the billing system. Ensure all payments are applied to the correct accounts and invoices. Identify and resolve discrepancies between posted payments and actual deposits. Post adjustments, write-offs, and denials as per payer contracts and company policies. Identify trends in denials and underpayments and communicate findings to management. Identify billing errors and make necessary corrections to avoid claim denials. Ensure timely and accurate submission of claims to payers. Manage the resolution of denied claims by identifying root causes and correcting errors. Resubmit corre...

HIRING - Payment Posting || Hyderabad || Up to 5 lpa Experience - Minimum 1.7 year (19 months ) of experience into Payment Posting Package - Upto 5lpa Location - Hyderabad Qualification: Graduation Notice Period - Preferred Immediate Joiners WFO HIRING - AR Callers ( PB & HB ) || Hyderabad, Chennai & Mumbai || Up to 40K Take home Experience :- Min 1 year of experience into AR Calling Package :- Up to 40K Take home Locations :- Hyderabad , Chennai & Mumbai Qualification :- Inter & Above Notice Period :- Preferred Immediate Joiners WFO Perks and benefits Incentives Allowances 2 way Cab Interested candidates can share your updated resume to HR Dharani - 8341558673 mail id : dharanipalle.axishr@...

HIRING - AR Callers ( PB & HB ) || Hyderabad, Chennai & Mumbai || Up to 40K Take home Experience :- Min 1 year of experience into AR Calling Package :- Up to 40K Take home Locations :- Hyderabad , Chennai & Mumbai Qualification :- Inter & Above Notice Period :- Preferred Immediate Joiners WFO HIRING - Payment Posting || Hyderabad || Up to 5 lpa Experience - Minimum 1.7 year (19 months ) of experience into Payment Posting Package - Upto 5lpa Location - Hyderabad Qualification: Graduation Notice Period - Preferred Immediate Joiners WFO HIRING - Pre Auth || Location :- Mumbai || Up to 4.6 LPA Experience :- Min 1 year of experience into Pre Auth Package :- Up to 4.6 LPA Locations :- Mumbai Quali...

We Are Hiring || AR Caller || Payment Posting ||Reimbursement RCM || Pre - Auth || - Hyderabad, Chennai, Noida & Mumbai|| Pre auth openings in mumbai Eligibility Criteria :- Min 1+ yrs experience into AR Calling Package :- Up to 5lpa Location :- Hyderabad Work From Office 2 Way Cab Facility Notice Period :- Preferred Immediate Joiners Relieving is Mandate Immediate Joiner If Interested Kindly share your updated resume to nsweta.axis@gmail.com HR Swetha- 9059181703 References are Welcome

Roles and Responsibilities Role : Medical billing executive Shift : 6pm to 3am Location : Tidel park, cbe 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 includes the use of the respective insurance portals, as well as verbal and written communication. Medical billing certification is a plus. * Biller will have full responsibility for all billing aspects (posting charges, posting p...

Job Description: Assistant Manager (AM) Location: Thane, Mumbai Company: Digitide Position Summary: We are seeking an experienced Accounts Receivable (AR) Assistant Manager with a minimum of 10 years of experience to oversee and streamline our AR processes. The ideal candidate will have a proven track record of managing AR functions, leading teams, and working on SAP. The candidate will play a critical role in ensuring efficient cash flow, maintaining customer relationships, and achieving organizational financial goals. Qualification: - MBA finance/BCOM/ M.Com / CA Inter or any Degree in Finance Proven experience in Accounts Receivable management. Excellent Written and Verbal communication C...

Role Objective: Payers either send an EOB (explanation of benefits) or ERA (electronic remittance advice) towards the payment of a claim. The cash/payment posting staff posts these payments immediately into the respective patient accounts, against that claim to reconcile them. Essential Duties and Responsibilities: Need to work on payment posting and denial batches. Must work on ERA discrepancies. Need to do bank reconciliation. Good analytical skills and proficiency with MS Word, Excel, and PowerPoint Qualifications: Graduate in any discipline from a recognized educational institute. Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. Good communication Skills (both ...

Skill required: Voluntary Benefits - Voluntary Benefits Designation: Insurance Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that can meet the unique needs ...

Skill required: Group Core Benefits - Group Disability Insurance Designation: Insurance Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that can meet the uniq...

Skill required: Group Core Benefits - Group Disability Insurance Designation: Insurance Operations Associate Qualifications: Bachelor of Dental Surgery/Bachelor of Pharmacy/Bachelor in Physiotherapy Years of Experience: 1 to 3 years What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment a...

Payment Posting with EOB/ERA & ECW expertise. Must have 3+ yrs in US RCM WITH Manual posting Deep RCM knowledge & accuracy in payment posting required. Note: Require only ECW software experience is must.

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst - AR Caller (Credentialing only) - Charge Entry & QC - Payment Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walk-ins Only) Monday to Friday ( 10 am to 6 Pm ) Everyday contact person VIBHA HR ( 9043585877 ) Interview time (10 Am to 6 Pm) Bring 2 updated resumes Refer( HR Name VIBHA HR) Mail Id : vibha@novigoservices.com Call / WhatsApp ( 9043585877 ) Refer HR VIBHA Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter VIBHA Novigo Integrated Services Pvt Ltd,Sai Sadh...

Greeting from calpion we are hiring for Payment Posting Associate or senior Associate . Payment Posting Key Responsibility: Should have good understanding on Insurance Payments Posting, Self pay Posting, Refund Posting. Should have good ERA/EOB/manual posting experience, denial code/processing skills, correspondence capture and basic MB knowledge. Should have experience in capturing & addressing Denials. Good written and oral communication skills. Minimum 1-year experience in Payment posting process. Understand Revenue Cycle Management (RCM) of US Healthcare providers. Must be spontaneous and have high energy level Notice Period - Immediate Joiner preferred Shift - Day working days - 5days i...

Hiring Experienced Cash Posting/Payment Posting @Bangalore-6 Opening Dear Candidates, Warm greetings from Talent Acquisition, Sagility. We are currently hiring Cash posting/ Payment posting @Bangalore Location Immediate Joiners are preferred!! Open Positions: 6 Experience: 1 year to 4 years Salary: As per Company Standards Shift: Night Shift Transport: 2 way cab provided (Pick up & Drop) Work Mode: Work from Office Only Interview Mode: Virtual (Video Call) Desired Candidates: Graduation Mandatory Minimum 1-4yrs of work experience in payment posting in US healthcare is required Proper relieving for previous experience Mandatory Good English Communication Interpersonal Skills Sound Knowledge o...

Designation : Analyst - Cash APP Location :Pune Contract Details:6-month contract (Extension based on performance) Shift Details: 12 PM to 9 PM / 4 PM to 1 AM The role involves applying incoming payments to customer accounts accurately and efficiently, supporting the overall cash flow process, and ensuring timely resolution of discrepancies. Process and apply customer payments (checks, ACH, wire transfers, credit cards) to appropriate invoices using SAP or any other ERP systems. Investigate and resolve unapplied or misapplied payments by reviewing remittance information and coordinating with internal teams. Perform daily reconciliation of bank statements and ensure accurate posting in the sy...

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walkins Only) Monday to Friday ( 11 am to 6 Pm ) Everyday contact person Vineetha HR ( 9600082835 ) Interview time (10 Am to 5 Pm) Bring 2 updated resumes Refer ( HR Name Vineetha vs) Mail Id : vineetha@novigoservices.com Call / Whatsapp (9600082835) Refer HR Vineetha Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vineetha VS Novigo Integrated Services Pvt Ltd,Sai Sadhan, 1st Floor, TS # 12...

Greetings from Intellisight India Pvt Ltd.!!!!!!!!!!!!!!!!!!!!!!1 Job opening for Charge posting hospital billing US Healthcare Role & responsibilities Enter patient charges accurately into the billing system. Verify patient information and coding for completeness and accuracy. Coordinate with healthcare providers to clarify any details regarding services rendered. Review and resolve any discrepancies in charge postings. Ensure timely submission of all charges to optimize revenue cycles. Maintain confidentiality and adhere to HIPAA compliance standards. Generate and review charge reports for management. Insurance eligibility and verification Interested candidates can forward their resume or ...

Dear Aspirants, Warm Greetings!! We are hiring for Payment posting !!!! Location: Chennai, Tamil Nadu (Work from Office) Shift: Day Shift (Monday to Friday) Experience Required: 1-5 Years in Medical Billing Salary: 10,000 to 40,000 per month (Based on experience and performance) (Experienced candidates only) Responsibilities: Post insurance payments (manual & ERA) accurately to patient accounts Work extensively on manual posting, not limited to ERA posting Handle offset, recoupment, overpayment recovery, forwarding balance, and interest payment processes Apply deductible, copay, and co-insurance amounts accurately (for junior payment posters) Identify and work with at least 5 denial or remar...

Greetings From Prochant !!! Key Responsibilities and Duties: As a Assistant 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 responsible for identifying issues and alerting the appropriate parties before these issues are identified by the client. Your job is to enhance and expand the capacity of your team members, allowing Prochant to expand the scope of its teams to include a much larger client base. Essential Functions Production Monitoring - overal...

We are Hiring AR Callers / AR Analyst / Charge entry - Salem (TN) Greetings from Bristol Healthcare Services Pvt Ltd Job Title 1: AR Caller & AR Analyst (MID Shift) Vacancy: 20+ Experience: 1 - 3 Years in AR Calling or AR Analysis Job Location: Salem, Tamil Nadu Shift: AR Caller Night shift, AR Analyst – MID shift Work Mode: WFO Skills : Excellent communication skills and strong knowledge of denial management. Immediate joiners preferred. Job Title 2: Charge Entry (Day Shift) Vacancy: 20+ Experience: 1 - 3 Years in Patient Demo & Charge entry Job Location: Salem, Tamil Nadu Shift: Day shift Work Mode: WFO Skills: Min 1+year experience in US Medical Billing Patient Demo & Charge entry process...

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) - Payment - Charge Entry - Charge QC Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walkins Only) Monday to Friday ( 11 am to 6 Pm ) Everyday contact person Vineetha HR ( 9600082835 ) Interview time (10 Am to 5 Pm) Bring 2 updated resumes Refer ( HR Name Vineetha vs) Mail Id : vineetha@novigoservices.com Call / Whatsapp (9600082835) Refer HR Vineetha Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vineetha VS Novigo Integrated Services P...

Requirement gathering, workshop and demo sessions. Warehouse Organization Structure set up and integration with SAP ERP. Inbound Process with Storage Control, VAS, Deconsolidation, and various Put-away. Strategies. Outbound Process with Storage Control, VAS, Wave Management, Picking Strategies, Staging & Goods Issue. Internal processes- Opportunistic cross docking, Replenishment strategies, Physical inventory, Scrapping, Kitting, De-kitting, Exceptions handling in Inbound & Outbound. RF screen customization and enhancement. EWM Integration with various systems Good in communication, experience in handling customers directly

Overview As a Supervisor, Payment Posting, your role encompasses overseeing a team responsible for maintaining the accuracy and efficiency of cash posting and credit processes within a healthcare organization's revenue cycle management. Responsibilities Supervision and Leadership: Provide leadership, direction, and support to a team of quality assurance specialists responsible for cash posting and credit processes. Quality Assurance Management: Develop, implement, and maintain quality assurance processes and procedures to ensure the accurate and timely posting of payments and credits, including insurance payments, patient payments, refunds, adjustments, and denials. Training and Development:...

We are hiring for Accounts O2c Cah Application and credit control Cash Application Work on Cash Allocation Collection Month End Reports Accruals Credit Control Sap T-codes Post Payments received in Bank Reconciliation MIS Reporting Check Sales Order Required Candidate profile B com Graduate with 2 yrs Experience in US Accounts O2C Cash Application Excellent Communication Skills Comfortable with Rotation Shift Noida Location Info.aspiringmantra@gmail.com