287 Cash Posting Jobs - Page 2

Confair, a US healthcare RCM company, seeks Payment Posting Specialist in Coimbatore. Post and reconcile insurance/patient payments, handle discrepancies, support AR/Billing teams. 25 yrs experience, commerce/finance preferred. Referral bonus Provident fund Maternity leaves Paternity leaves

Greetings From Global Healthcare Billing Private Limited!!!! Job Opening: Charge Entry / Payment Posting Process Company: Global Healthcare Billing Partners Pvt Ltd Location: Velachery / Vepery Chennai Employment Type: Full-time (Work from Office) Candidate Requirements: 1 to 3 years of experience in Charge Entry or Payment Posting Strong understanding of medical coding and billing workflows. Familiarity with billing software and EHR systems. Attention to detail and ability to work in a fast-paced environment. Good communication and problem-solving skills. Kindly share your resume or Contact - MALINI HR 9003239650 / 8925808598 Regards, GLOBAL MALINI HR 90032 39650

Greetings From Global Healthcare Billing Private Limited!!!! Job Opening: Charge Entry / Payment Posting Process Company: Global Healthcare Billing Partners Pvt Ltd Location: Velachery Chennai Employment Type: Full-time (Work from Office) Candidate Requirements: 1 to 3 years of experience in Charge Entry or Payment Posting Strong understanding of medical coding and billing workflows. Familiarity with billing software and EHR systems. Attention to detail and ability to work in a fast-paced environment. Good communication and problem-solving skills. Kindly share your resume or Contact - KAYAL HR 8925808597 Regards, GLOBAL Kayal HR 8925808597

Roles and Responsibilities : Lead a team responsible for cash applications, billing, and payment processing in OTC/O2C environments. Ensure accurate and timely cash allocation, posting, and payment posting to maintain financial records. Collaborate with internal stakeholders to resolve issues related to bills receivable and customer payments. Develop process improvements to increase efficiency and reduce errors in cash operations. Job Requirements : 10-18 years of experience in IT services & consulting industry with expertise in cash applications, billing, and payment processing. Strong knowledge of OTC/O2C billing systems and processes. Proven track record of leading teams or managing proje...

Greetings From Global Healthcare Billing Private Limited!!!! Job Opening: Charge Entry / Payment Posting Process Company: Global Healthcare Billing Partners Pvt Ltd Location: Vepery Chennai Employment Type: Full-time (Work from Office) Candidate Requirements: 1 to 3 years of experience in Charge Entry or AR Analyst with DME (Durable Medical Equipment) billing. Strong understanding of medical coding and billing workflows. Familiarity with billing software and EHR systems. Attention to detail and ability to work in a fast-paced environment. Good communication and problem-solving skills. Kindly share your resume or Contact - MALINI HR 8925808598 / 9003239650 Regards, GLOBAL MALINI HR 90032 3965...

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) - Payment - Charge Candidates can share resume to WhatsApp Also ( 9043004654) 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 5 Pm ) Everyday contact person Rekha HR ( 9043004654 ) Interview time (11 Am to 5 Pm) Bring 2 updated resumes Refer ( HR Name Rekha) Call / Whatsapp (9043004654) Mention HR Rekha On the top of Resume Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Rekha Novigo Integrated Se...

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) - Payment - Charge Candidates can share resume to WhatsApp Also ( 9600082835 ) 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 On the top of Resume Location : Chennai , Ekkattuthangal Warm...

Roles & Responsibilities: To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers. Essential Duties and Responsibilities: Process Accounts accurately basis US medical billing within defined TAT Able to process payer rejection with accuracy within defined TAT. 24*7 Environment, Open for night shifts Qualifications: Graduate (except B.Tech/LLB) in any discipline from a recognized educational institute. Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. Good communication Skills (both written & verbal) RCM Experience of minimum 24 months (documented) is mandatory. Skill Set: Candidates should have good healthcare knowledge. C...

Job description Job Title : Manager - Revenue Cycle Operations Department : Medica Billing Location : Remote / India [Currently work from Home] Experience : 12+ years Shift Time : 5:30 Pm to 2:30 Am IST Company Website: https://www.modulemd.com Profile Overview We are seeking a detail-oriented, proactive, and client-focused Manager Revenue Cycle Operations to join our team. This role will oversee the entire Revenue Cycle Management (RCM) function, including: Billing Operations Oversight Compliance & Regulatory Adherence Team Leadership & Training Reporting & Analytics Vendor & Payer Relations Process Improvement Patient Billing & Support The ideal candidate will have strong expertise in US H...

Hi All, we infinx healthcare hiring quality auditors for payment posting department for navi mumbai location, interested candidates can apply via jeeviya.s@infinx.com. JD: Minimum 3yrs to maximum 5yrs experience in payment posting department. Senior Associates can apply. Epic software knowledge is must. Location- Turbhe, Navi Mumbai. Regards, HR Team.

We are looking for skilled and detail-oriented professionals with experience in Medical Billing (Payment Posting process) to join our dynamic revenue cycle management team. The ideal candidate will ensure accurate and timely posting of payments, reconciliation of accounts, and adherence to compliance standards. Key Responsibilities: Perform daily cash balancing and ensure accuracy in posting payments. Conduct payment posting and matching for insurance and patient payments. Follow up with payors for pending payments and resolve discrepancies. Handle payments with missing Explanation of Benefits (EOBs) and ensure resolution. Close and update daily payment batches in a timely manner. Identify a...

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...

Thane Location 2 rotational week offs Hsc/Graduate with minimum 6 months experience as AR - Customer service, Medical billing Salary - 28k in hand (based on qualification and/or experience) HR-amcat-ops Follow Thane IBU boundaries .

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - Payment - Charge - Charge QC Candidates can share resume to WhatsApp Also ( 9600082835 ) 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 On the top of Resume Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vi...

Cash Poster / Credit Balance Specialist Responsibilities: Post payments, adjustments, and denials from EOBs, ERA, and patient payments into the system. Reconcile daily deposits against bank statements. Identify and resolve credit balances in compliance with payer regulations. Process patient refunds and insurance overpayments timely. Collaborate with billing and AR teams to resolve discrepancies. Maintain accurate records for auditing and compliance. Qualifications: 2 and above years of payment posting experience in healthcare. Knowledge of EOB/ERA interpretation billing workflows. Experience handling credit balances and refunds. Proficiency with billing software and Excel. Flexible working ...

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...

Were Hiring US Healthcare Roles: ARAnalyst, Charge Entry | Payment Posting Location: Madurantakam Experience: 0-2 Years Qualification: 12th Pass/Any Degree Skills: Basic Computer&Communication Skills Call/WhatsApp: 9940636627 Email: hrd@iah-med.com

Hiring for Ar caller - AR Calling (night shift) payment posting (day shift&night shift) Location - Mumbai(Andheri) Timings: Night shift-US Night shift Notice Period: Immediate to 30days WFO US Night shift SPE :6m+ year in Ar caller & RCM CTC - Up to 5 lpa Skills :RCM, Ar Caller/Revenue cycle management /Physician Billing/ Denial Management/ hospital billing/payment posting/us health care experience/Excellent Communication Interested candidates contact HR Nandini@7208023222 EMAIL---nandini@carrerguideline.com

Role & responsibilities Need to work on payment posting and denial batches and Cash posting Must work on ERA discrepancies. Need to do bank reconciliation. Good analytical skills and proficiency with MS Word, Excel, and PowerPoint Candidate should have good healthcare knowledge. Candidate should have knowledge of Medicare and Medicaid. Preferred candidate profile Candidates holding Min 1 months of Experience into payment posting can apply Candidate should be good in Denials. Candidate should have knowledge of Medicare; Medicaid & ICD & CPT codes used on Denials. Mode of Interview - In person Monday to friday Availability - Work from office Industry - Healthcare Domain - US healthcare Relievi...

Greetings from Bristol Healthcare Services Pvt Ltd SALEM We are hiring multiple positions in our US Medical billing team in Salem,Tamilnadu Positions: Manager / Asst. Manager Team Leader / Supervisor AR Caller & AR Analyst Charge Entry & Payment Poster Shift: Data Day shift AR – Night shift AR Analysis – MID Shift Important Note: Immediate joiners preferred Applicants, please mention the job title in the email body, e.g., 'Job Title 1 – Applying for Manager’ Please do not apply fresher or other experienced Job Title 1: Manager / Assistant Manager (End to End Data Process) Vacancy: 5+ Experience: Above 12+ years US Medical Billing Charges & Payments with Client coordination Skills: Excellent ...

Greetings from MBW RCM !! Process: Payment posting Designation: Associate/ Senior Associate Job Location: Chennai Shifts: Mon - Fri working (day Shift) Experience: 1 -5 years DOJ: Preferably Immediate Joiners / Less than 15 days Job Roles: Work in teams that process medical billing transactions and strive to achieve team goal In some cases To work on Posting of Payment from EOB - Both Manual and ERA Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Desired Candidate profile: Day shift Should be willing to join immediately for work from office. Qualification: Any degree / Diploma Should have G...

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) - Payment - Charge Candidates can share resume to WhatsApp Also ( 9600082835 ) 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 On the top of Resume Location : Chennai , Ekkattuthangal Warm...

Payment Posting Rep. needed for healthcare medical claim payment processing. Post ERA/EFT, resolve exceptions, update patient records, and ensure accuracy in posting. 1+ yrs medical claims payment posting exp. No WFH. Onsite Mysuru, 5:30 pm-2:30 am.

Job Title: O2C Specialist - Cash Applications Location: On-site | Sector V, Salt Lake, Kolkata Shift Timing: 1:30 PM 10:30 PM IST (Aligned to US Time Zone) CTC: 4.5 to 9 LPA (Commensurate with experience and market standards) Joining Date: Preferably between 15th -20th October 2025 ; latest by 1st November 2025 Notice Period: Maximum 30 days; immediate joiners preferred Work Mode: On-site only. Candidates seeking hybrid/remote roles or unwilling to work these shifts will not be considered. About the Project Company With over 50 years of global leadership in data collection , the company has evolved through strategic mergers and acquisitions into a respected Managed IT Services provider . It ...

Lead our growing Cash Apps team, oversee payment posting, refunds, ERA/EFT, reconciliations, process improvements, ensure compliance, & mentor staff. 5+ yrs of US healthcare cash apps exp in leadership role. No WFH. Onsite - Mysuru Day & Night Shifts