66 Eob Jobs

Work with Leading US Healthcare Clients Hiring AR Callers Now! Connect to schedule interview Lakshman - 9553047615 - lakshman.d@jobography.in Ashwini - 7815984541 - ashwini.c@jobography.in Job Description Role Overview We are hiring experienced AR Callers to manage the end-to-end Revenue Cycle Management (RCM) process for US Healthcare accounts, covering the entire workflow from patient registration to payment posting and denial resolution . Responsibilities Handle Physician / Provider side AR calling for claim status, follow-ups, and escalations. Work on denial management , identify root causes, and ensure timely reprocessing / resolution . Review and validate CMS Form 1500 , EOBs , CPT cod...

****People from Medical Billing Background alone apply*** ****Immediate joiners needed, WFO in Chennai location - Madhavaram Tabbal Petti**** Greetings from ACP Billing Services! We are hiring for the following roles Payment Posting Experience & Requirements: Minimum 2+ years of experience in US Medical Billing. Strong verbal and written communication skills. Payment Posting candidates with good typing skills will have an added advantage. Competitive remuneration as per industry standards. Spot offers for selected candidates. Immediate joiners preferred. Responsibilities: Process medical billing transactions with a 99% or higher accuracy rate. Understand and apply customer-provided business ...

Job Role: Payment Posting (US health care) Experience: 1 to 4 yrs Salary: 45 k Location: Pune Work from office online interview If you are interested kindly share your cv to Subitha(HR)-7448995427 Required Candidate profile 1 to 4 years of experience in Payment Posting in the US healthcare industry Responsible for payment posting tasks in a healthcare setting Salary of 45k

ROLE: *PAYMENT POSTING* LOCATION: PUNE EXPERIENCE: 1+ TO 4Y MAX: 45K SHIFT: US shift CAB : TWO WAY EX EMPLOYEE: NO IMMEDIATE JOINERS ONLY REQUIRED PF MANDATORY Interested candidates share the Resume Contact- Subhiksha - 9626256724

Designation: Payment Positing Exp: 1 Min 5 yrs in Payment posting EOB Salary: Upto 5.5 LPA Location : Pune Online Interview For Quick response Whatsapp your CV : 9344402033-Keerthiga

Hi Everyone, Greetings From Nsight Solutions Pvt Ltd !!! We have an urgent requirement for an Payment Posting ( Day Shift ) specializing in Medical Billing - Revenue Cycle Management ( RCM ) based in Chennai. We have openings for Executive , Senior Executive roles, Payment Posting ( Day Shift - WFO ) Domain: Medical Billing Process: Payment Posting Designation: Executive, Senior Executive Experience: 1 Yrs to 3 Yrs Salary: As per norms Email: Interested candidates, please send your CV to praiselen.divyaraj@nsightglobal.com / aparna.dhanasekar@nsightglobal.com / nelson.george@nsightglobal.com / or can Contact 91- 9384812595 / 9345737790 / 8668104448 . Job Summary: The Payment Posting Executiv...

Dear Candidates, We're hiring Experience - Payment Posting & Credit Balance Immediate Job Opportunity IMMEDIATE JOINING Education: Any Graduate Experience: 1 to 5year Location: Hyderabad Salary: Negotiable Note: Work from office Designation: Process Executive / Senior Process Executive Role & responsibilities Meet Quality and productivity standards. Contact insurance companies for further explanation of underpayments Should have experience working with Specialities. Take appropriate action. Ensure accurate & timely follow up where required Should have worked on payments. Understand the client requirements and specifications of the project. Ensure that the deliverable to the client adhere to ...

At Commure, our mission is to simplify healthcare. We have bold ambitions to reimagine the healthcare experience, setting a new standard for how care is delivered and experienced across the industry. Our growing suite of AI solutions spans ambient AI clinical documentation, provider copilots, autonomous coding, revenue cycle management and more all designed for providers & administrators to focus on what matters most: providing care. Healthcare is a $4.5 trillion industry with more than $500 billion spent annually on administrative costs, and Commure is at the heart of transforming it. We power over 500,000 clinicians across hundreds of care sites nationwide more than $10 billion flows throu...

Seeking a skilled Dental Payment Posting Specialist with denial management expertise. Must have strong RCM knowledge, dental insurance experience & claim denial resolution skills. Required Candidate profile Experienced in dental billing/posting & denials. Skilled in WinOMS, OMSVision, DSN, CDT codes, EOBs, insurance. Detail-oriented & analytical. Immediate joiners. Send CV: recruitment1.hipl@gmail.com

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...

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 coordination Should Possess extensive knowledge in Reviewing Explanation of Benefits (EOB) and Electronic remittance advice (ERA) documents, matches with electronic funds transfers (EFTs) and post payment to appropriate accounts. This Role involves extensive knowledge in Payment and Denial Posting, ERA posting, Correspondence posting, Insurance Portals,...

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 ...

OverviewApplication At Commure, our mission is to simplify healthcare. We have bold ambitions to reimagine the healthcare experience, setting a new standard for how care is delivered and experienced across the industry. Our growing suite of AI solutions spans ambient AI clinical documentation, provider copilots, autonomous coding, revenue cycle management and more all designed for providers & administrators to focus on what matters most: providing care. Healthcare is a $4.5 trillion industry with more than $500 billion spent annually on administrative costs, and Commure is at the heart of transforming it. We power over 500,000 clinicians across hundreds of care sites nationwide more than $10...

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: We are seeking a meticulous and organized Payment Posting Specialist to join our healthcare finance team. In this role, you will be responsible for accurately posting payments received from insurance companies and patients, ensuring the integrity of financial data and contributing to the overall efficiency of the revenue cycle. Responsibilities: Payment Entry: Accurately post payments and adjustments to patient accounts in the billing system, including electronic remittances and manual checks. Reconciliation: Reconcile payments received with the corresponding accounts receivable records to ensure accuracy and identify discrepancies. Claims Management: Review and resolve any payment dis...

Role: We are seeking a meticulous and organized Payment Posting Specialist to join our healthcare finance team. In this role, you will be responsible for accurately posting payments received from insurance companies and patients, ensuring the integrity of financial data and contributing to the overall efficiency of the revenue cycle. Responsibilities: Payment Entry: Accurately post payments and adjustments to patient accounts in the billing system, including electronic remittances and manual checks. Reconciliation: Reconcile payments received with the corresponding accounts receivable records to ensure accuracy and identify discrepancies. Claims Management: Review and resolve any payment dis...

Please share your resume at shikha.nillay@provana.com Job description Location: Noida Shift: 24*7 Experience Required: 3-6 Years Job Title: Payment Posting Specialist Job Description: We are seeking a meticulous and organized Payment Posting Specialist to join our healthcare finance team. In this role, you will be responsible for accurately posting payments received from insurance companies and patients, ensuring the integrity of financial data and contributing to the overall efficiency of the revenue cycle. Key Responsibilities: Payment Entry: Accurately post payments and adjustments to patient accounts in the billing system, including electronic remittances and manual checks. Reconciliatio...

Job Title: Associate Payment Posting Years of Experience: 1-2 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 payments. Should have strong understanding of medical billing terms, such as co-pays, coinsurances, deductibles allowable amount, contractual adjustments, out-of network and in-network processing, retractions/recoupments and Zero claims. Should be able to identify line item denials for non-covered services, inclusive services, credentialing, medical necessity, non-par, no-auth denials, COB Den...

Responsible for accurately and promptly posting payments, denials, and adjustments. Ensure precise posting of insurance EOB payments to patient accounts. Verify checks with summary totals and provide periodic reporting. Required Candidate profile Expertise in accurately posting insurance payments, denials, and adjustments from EOBs to the appropriate patient account line items. Immediate joiners preferred. Send CV recruitment1.hipl@gmail.com

Responsible for accurately and promptly posting payments, denials, and adjustments. Ensure precise posting of insurance EOB payments to patient accounts. Verify checks with summary totals and provide periodic reporting. Required Candidate profile Expertise in accurately posting insurance payments, denials, and adjustments from EOBs to the appropriate patient account line items. Immediate joiners preferred. Send CV recruitment1.hipl@gmail.com

Responsible for accurately and promptly posting payments, denials, and adjustments. Ensure precise posting of insurance EOB payments to patient accounts. Verify checks with summary totals and provide periodic reporting. Required Candidate profile Expertise in accurately posting insurance payments, denials, and adjustments from EOBs to the appropriate patient account line items. Immediate joiners preferred. Send CV recruitment1.hipl@gmail.com

Responsible for accurately and promptly posting payments, denials, and adjustments. Ensure precise posting of insurance EOB payments to patient accounts. Verify checks with summary totals and provide periodic reporting. Required Candidate profile Seeking experts in posting insurance payments, denials, & adjustments via EOBs. ECW experience required. Immediate joiners preferred. Send CV to recruitment1.hipl@gmail.com.

Responsible for accurately and promptly posting payments, denials, and adjustments. Ensure precise posting of insurance EOB payments to patient accounts. Verify checks with summary totals and provide periodic reporting.

Responsible for accurately and promptly posting payments, denials, and adjustments. Ensure precise posting of insurance EOB payments to patient accounts. Verify checks with summary totals and provide periodic reporting. Required Candidate profile Payment Posting Specialist with ECW expertise needed for US healthcare. Must handle EOBs, ERAs & payment reconciliation. Immediate joiners preferred. Send CV: recruitment1.hipl@gmail.com

Responsible for accurately and promptly posting payments, denials, and adjustments. Ensure precise posting of insurance EOB payments to patient accounts. Experience in EOB, ERA along with ECW software exp mandatory