287 Cash Posting Jobs - Page 5

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2.0 - 7.0 years

3 - 5 Lacs

new delhi, gurugram, delhi / ncr

Work from Office

Hiring Alert WNS Gurgaon || Payment and cash posting|| Role: US Healthcare Process Shift: Rotational / night Location: WNS, Gurgaon Requirements: Excellent English communication skills Please find below the JD and hiring inputs for Payment Posting with RCM experience into Health-care Qualification : Graduate in any stream. Experience : 2-3 years of experience in payment posting us. RCM mandatory Looking for people with US Healthcare experience Post all insurance ACH , manual checks and credit card payments to accounts in the practice management systems in a timely and accurate manner. Ensure payments, allowances, adjustments, denials and rejections are researched and posted with a high degre...

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1.0 - 5.0 years

0 Lacs

chennai, tamil nadu

On-site

You will have the opportunity to work with an organization that prioritizes client satisfaction over technology advancement. The job offers attractive bonus packages and highly competitive compensation. The work environment is challenging, vibrant, and continuously growing, providing you with the chance to develop new skill sets. Key Responsibilities: - Must have experience in the end-to-end process of medical/healthcare billing in the U.S. - Good knowledge of demo entry, charge entry & cash posting - 1-4 years of experience in medical billing for the U.S. healthcare process - General Shift (9 am - 6 pm); lunch will be provided - Working 5 days a week with every alternate Saturday off Qualif...

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1.0 - 4.0 years

2 - 5 Lacs

noida, gurugram

Work from Office

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 ...

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4.0 - 9.0 years

2 - 6 Lacs

noida, gurugram

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Roles and Responsibilities Develops new computer-based activities, custom online learning interactions, online courses, and interactive assessments with minimal technical supervision using writing, graphic design, branding, image editing, document formatting, animation, video, audio, eLearning authoring, web, portal, and assessment develop skills and tools. Utilizes communication skills to accurately understand the education needs and goals of others. Partners with content experts to select learning strategies, media, implementation methods and evaluation methods that engage employees and promote meaningful learning. Acts as a project lead and mentor to encourage the development of eLearning...

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4.0 - 8.0 years

4 - 9 Lacs

gurugram

Work from Office

Reports to (level of category) : Senior Operations Manager Role Objective Follow up is the most essential part in the RCM cycle. It is usually the last step in the cycle after cash posting. After Denial management (AR Follow up), again the cycle starts till the payment is made by the insurance company. Essential Duties and Responsibilities Establishes and assures compliance with departmental policies and procedures in conformance with corporate policies and procedures. a) Day-to-day operations b) People Management (Work Allocation, On job support, Feedback & Team building) c) Performance Management (Productivity, Quality, One-On-One sessions, KRA, PIP) d) Reports (Internal and Client perform...

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4.0 - 8.0 years

4 - 9 Lacs

gurugram

Work from Office

Designation : Operations Manager Location: Sec-21 GGN Role Objective Follow up is the most essential part in the RCM cycle. It is usually the last step in the cycle after cash posting. After Denial management (AR Follow up), again the cycle starts till the payment is made by the insurance company. Essential Duties and Responsibilities Establishes and assures compliance with departmental policies and procedures in conformance with corporate policies and procedures. a) Day-to-day operations b) People Management (Work Allocation, On job support, Feedback & Team building) c) Performance Management (Productivity, Quality, One-On-One sessions, KRA, PIP) d) Reports (Internal and Client performance ...

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3.0 - 6.0 years

4 - 7 Lacs

thane, navi mumbai

Work from Office

Roles and Responsibilities Provide process training to healthcare professionals on Ar Billing, Cash Applications, Cash Posting, OJT, TNA, TTT, and RCM processes. Develop and deliver product trainings for new products or services in the US healthcare industry. Conduct RCM trainer activities to ensure compliance with regulatory requirements. Collaborate with cross-functional teams to identify training needs and develop customized solutions. Monitor trainee progress and provide feedback to improve performance. For more information contact me on - Neelam Shah 9594690866 Email - Neelam.Shahu@teleperformancedibs.com

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3.0 - 5.0 years

3 - 7 Lacs

kochi

Work from Office

What this job involves: Responsibilities: Daily Cash Application. Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and Refund Packets Update process documents and capture the exceptions while processing as and when required Provide support during internal/ external audits Provide new hire orientation and process training Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently Perform other duties assigned as and when required i.e. process improvement ini...

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3.0 - 5.0 years

3 - 7 Lacs

gurugram

Work from Office

What this job involves: Responsibilities: Daily Cash Application. Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and Refund Packets Update process documents and capture the exceptions while processing as and when required Provide support during internal/ external audits Provide new hire orientation and process training Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently Perform other duties assigned as and when required i.e. process improvement ini...

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4.0 - 8.0 years

4 - 9 Lacs

hyderabad

Work from Office

Designation : Operations Manager Location: Hyderabad Reports to (level of category) : Senior Operations Manager Role Objective Follow up is the most essential part in the RCM cycle. It is usually the last step in the cycle after cash posting. After Denial management (AR Follow up), again the cycle starts till the payment is made by the insurance company. Essential Duties and Responsibilities Establishes and assures compliance with departmental policies and procedures in conformance with corporate policies and procedures. a) Day-to-day operations b) People Management (Work Allocation, On job support, Feedback & Team building) c) Performance Management (Productivity, Quality, One-On-One sessio...

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8.0 - 12.0 years

8 - 11 Lacs

bengaluru

Work from Office

Responsibilities * Lead a team of OTC (Order to Cash) professionals in the US, ensuring efficient processing of customer orders, invoicing, and collections. * Oversee cash allocation, posting, and unapplied cash management to ensure accurate financial reporting. * Collaborate with cross-functional teams to resolve payment posting issues and optimize payment collection processes. * Develop and implement process improvements to increase efficiency and reduce errors in the OTC cycle. Job Requirements * 8-12 years of experience in Order to Cash (OTC) or related field. * Strong knowledge of cash applications, cash allocation, cash posting, unapplied cash management, payment posting, and OTC proce...

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1.0 - 4.0 years

3 - 3 Lacs

kochi

Remote

Payment Posting Requirements: - Payment posting knowledge with 2-3 years of experience. - Must have worked in AthenaOne software. -Should have experience in EOB and ERA. - Should have some knowledge in patient billing. -Good to have experience in Charge entry. - Good team player skills. - Good written and verbal communication skills

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1.0 - 4.0 years

2 - 4 Lacs

gurugram

Work from Office

Job description * Cash Proof Specialist Reconciles daily Accounts Receivables to bank deposits Ensures all patient payments are appropriately deposited Alerts RCM leadership of any AR payments not appropriately deposited Alerts RCM team members of payment posting errors In forms Operations leadership of any missing cash payments Stays current with weekly reporting and policy changes Performs all other duties, as assigned Non voice resource - should be able to read and write in English Good knowledge of Microsoft office Should be very good at excel Good typing speed 40+ wpm Data entry experience with high detail focus Should be flexible to work in tight timelines with high volume workload Sho...

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1.0 - 3.0 years

2 - 3 Lacs

navi mumbai

Work from Office

HEALTHCARE AR PROCESS Thane Location Blended process DOJ - 3rd week of May 24*7 rotational shifts 2 rotational week offs Hsc/Graduate with minimum 6 months experience as AR - Medical billing (mandatory) Required Candidate profile Salary - 25k in hand (based on qualification and/or experience) HR-amcat-ops Follow updated Thane IBU transport boundaries

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1.0 - 4.0 years

24 - 60 Lacs

chennai

Work from Office

Responsibilities: * Ensure timely payment processing * Maintain accurate cash postings * Adhere to industry compliance standards * Post payments accurately * Immediate joiner Send to: skrishnamurthy@worldsourceteam.co.in 7397744009

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1.0 - 3.0 years

2 - 3 Lacs

mumbai suburban

Work from Office

HEALTHCARE AR PROCESS Thane Location Blended process DOJ - 3rd week of May 24*7 rotational shifts 2 rotational week offs Hsc/Graduate with minimum 6 months experience as AR - Medical billing (mandatory) Required Candidate profile Salary - 25k in hand (based on qualification and/or experience) HR-amcat-ops Follow updated Thane IBU transport boundaries

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1.0 - 3.0 years

2 - 3 Lacs

thane

Work from Office

HEALTHCARE AR PROCESS Thane Location Blended process DOJ - 3rd week of May 24*7 rotational shifts 2 rotational week offs Hsc/Graduate with minimum 6 months experience as AR - Medical billing (mandatory) Required Candidate profile Salary - 25k in hand (based on qualification and/or experience) HR-amcat-ops Follow updated Thane IBU transport boundaries

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1.0 - 4.0 years

3 - 4 Lacs

ahmedabad

Work from Office

Post daily insurance and patient payments (EOBs, EFTs, ERAs, checks, credit cards) into the practice management/RCM system. Accurately apply payments to correct patient accounts and invoices. Ability to work in US Shift Timings (Night Shift).

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1.0 - 4.0 years

4 - 5 Lacs

navi mumbai, mumbai (all areas)

Work from Office

Healthcare RCM Careers Mumbai We are expanding our team and looking for experienced professionals in: Prior Authorization | Medical Billing | EVBV What We Expect: 1+ Year in Prior Authorization & EVBV (Mandatory) Qualification: Intermediate & Above Relieving Letter: Mandatory Notice Period: Immediate to 60 Days Mumbai Location What We Offer: Salary up to 5.75 LPA Two-Way Cab Facility Defined Career Growth Path Professional yet Supportive Work Culture Interested candidates can share their resume at: HR Dharani - 9100982938 Mail ID : dharani.palle@axisservice.co.in

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5.0 - 9.0 years

0 Lacs

maharashtra

On-site

As a Senior Executive Financial Reporting at Pharmanovia, you will play a crucial role in managing the general ledger and ensuring accurate and timely recording of financial transactions. Reporting to the Senior Manager of Management Accounts, your responsibilities will include posting manual journals, conducting balance sheet reconciliations, categorizing costs effectively, and actively participating in finance projects to enhance efficiency. Your expertise in management accounting within a multinational pharmaceutical or manufacturing environment will be essential to succeed in this dynamic role. Pharmanovia is a fast-growing international pharmaceutical company with a mission to improve p...

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2.0 - 7.0 years

4 - 8 Lacs

hyderabad, mysuru, chennai

Work from Office

Mysuru, Karnataka, 570017 Onsite Mon-Friday: 7:30 am - 4:30 pm IST Medical Refunds –Cash Research & Insurance Reimbursement, Resolve Credit Balances 3+ yrs of US healthcare patient refunds experience https://strivanthealth.com/careers

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1.0 - 2.0 years

1 - 2 Lacs

hyderabad

Work from Office

Greetings from Newport Medical Solutions! We are hiring candidate with Payment Posting Experience with immediate Joiner. Relevant experience candidates can share their resume on talentacquisition@newportmed.com or contact HR-8341128389 Job Title: Associate Payment Posting Years of Experience: 2-3 years Location: Hyderabad, Telangana Mode of interview: In-person. Mode of operation: Work from office Shift Timings: 9:00 a.m.6:00 p.m Job Description Functional Expertise: Should be able to post ERAs and Manual posting, patient-cash, check and CC payments. Should have strong understanding of medical billing terms, such as co-pays, coinsurances, deductibles allowable amount, contractual adjustments...

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1.0 - 6.0 years

0 - 3 Lacs

chennai

Work from Office

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 30,000 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...

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1.0 - 6.0 years

1 - 4 Lacs

chennai

Work from Office

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) - Payment - Charge 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,...

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1.0 - 6.0 years

1 - 3 Lacs

chennai

Work from Office

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst (Non voice process) Day Shift - Charge Entry - Charge QC - Payment Posting 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 Nausheen HR( 9043004655) Interview time (11Am to 5 Pm) Bring 2 updated resumes Refer( HR Name - Nausheen Begum HR) Mail Id : nausheen@novigoservices.com Call / Whatsapp (9043004655) Refer HR Nausheen Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Nausheen Begum H Novigo...

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