1067 Payment Posting Jobs

Job description Greetings from Vee HealthTek...! We are hiring for Processor and Senior Processor for Non voice Experience: 1 Yrs. to 4 Yrs. ( Relevant US RCM Healthcare experience) Process - Charge entry and Payment Posting Designation: Processor and Senior Processor for Non voice Shift - Day shift Location - Salem Qualification: PUC and Any graduate can apply Online interviews Please contact HR Name - Bhagyashree Contact Number - 9741406191 Mail Id - Bhagyashree.v@Veehealthtek.com * Week Off Details: Fixed off on Saturdays & Sundays

Exp: Min 1 year Required Looking for Immediate Joiner Note: Freshers do not apply Work from office (day shift) Direct walkins only Contact Person Darshini 93637 52251

Roles & Responsibilities: Make outbound calls to insurance companies in the US to follow up on unpaid or denied claims. Analyze and resolve denials by identifying root causes and suggesting corrective actions. Work on claims aging reports and ensure timely follow-up to reduce AR days. Verify claim status, appeal denials, and ensure accurate documentation of all interactions. Coordinate with internal teams to escalate and resolve claim-related issues. Maintain productivity and quality standards as per client requirements. Update claim information accurately in billing software and systems. Required Skills & Qualifications: Minimum 1 year of experience as an AR Caller in Denial Management / Ph...

Greetings from CorroHealth!! We have huge openings for experienced AR Callers (1 - 5 Years). Please check the below job details and if you are interested and have good communication skills, please reach out to us. Should have experience in Hospital Billing (HB) and Physician Billing Interview Process: Virtual Position/ Title - AR Caller / Sr. AR Caller Experience: 1- 5 Years relevant experience Salary: Best in Industry Role Description Overview: The AR Caller / Sr. AR Caller - RCM (AR) is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service Responsibility Areas: 1. To review emails for any updates 2. Call Insurance carrier document the notes i...

We’re Hiring – Payment posting Location : Pune Exp : 1 to 4 years Salary : 45K Notice Period: Immediate joiners preferred. Mode: Virtual Note : Pf mandatory Contact : Sadika -8122119085

Payment Posting Role & responsibilities: Post insurance and patient payments (manual and electronic) accurately into the billing system. Ensure payments are applied to the correct patient accounts, dates of service, and CPT codes. Enter EOBs (Explanation of Benefits) and ERAs (Electronic Remittance Advices) promptly and correctly. Identify denied or partially paid claims and route them to the denial management or A/R team for follow-up. Review and verify insurance payment information from EOBs and ERAs. Collaborate with accounts receivable , charge entry , and denial management teams to resolve payment-related issues. Communicate with insurance companies to clarify unclear payments or missin...

Payment Posting Executive Pune (Work from Office) Shift: US Shift Interview Mode: Online Experience: 1 to 4 years Salary: Up to 45,000 Minimum 1 year of hands-on experience in Payment Posting (RCM) Priya(HR) – 6369491535

Role & responsibilities Billing Operations/Payment posting: Oversee daily billing activities including charge entry, claim creation, and submission. Ensure accurate and timely billing in compliance with payer requirements and internal policies. Collaborate with coding and AR teams to resolve billing discrepancies and denials. Monitor billing KPIs such as clean claim rate, first-pass resolution rate, and billing lag. Manage the posting of payments, adjustments, and denials from ERA/EOBs. Ensure reconciliation of payments with bank deposits and remittance advice. Identify and escalate posting discrepancies or payer issues. Maintain accurate records for audits and reporting. Team Leadership & D...

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 Perks and benefits 1)Work From Home 2)Provident Fund

Greetings from Vee HealthTek...! We are hiring for Charge Entry, Demo Entry & Payment Posting @ Salem Experience: 1 Yrs. to 6 Yrs. (Relevant Medical Billing experience) Process - US Healthcare (Non-Voice) Location - Salem Designation: Processor / Senior Processor Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Ankita Contact Number - 8147835546 Mail Id - Ankita.G@Veehealthtek.com

Huge OPENINGS!!! PAYMENT POSTING LOCATION: PUNE EXPERIENCE: 1+ TO 4Y MAX: 45K SHIFT: US shift IMMEDIATE JOINERS ONLY REQUIRED PF MANDATORY CALL OR WHATSAPP: Divya HR 9659451176

Hi, Greetings from Happiehire !!! HUGE OPENINGS ON PAYMENT POSTING !!! Hiring for Payment posting - US HEALTHCARE Min 1 year of experience in AR Calling Location: PUNE Virtual interview PF Mandatory work from office Send cv to 8925221508 - whatsapp your resume for immediate response Yogalakshmi Happiehire

Role Objective: 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 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 written & verbal)Skill Set: Candidate should have good healthcare knowledge. Candidate should have...

Role Objective: 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 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 written & verbal)Skill Set: Candidate should have good healthcare knowledge. Candidate should have...

Role Objective: 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 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 written & verbal)Skill Set: Candidate should have good healthcare knowledge. Candidate should have...

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 reports) e) Work allocation strategy f) CMS 1500 & UB0...

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...

Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Language - Ability: English(Domestic) - Advanced About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would yo...

About The Role Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 mod...

About The Role Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management 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 t...

DeltaX is looking for an enthusiastic person to join its Business Operations / Account Management team you will work with different partners and are expected to develop and maintain business relationships by serving as an internal advocate and client liaison You should possess a strong drive to learn, should be committed, disciplined and open to take challenges Someone who is curious, enjoys learning about new technologies and can communicate effectively will be a perfect fit for this role Job Details: ExperienceFreshers (Any stream) Your day to day responsibilities shall encompass: Serve as the point of contact for assigned accounts Build trust and rapport while identifying areas of opportu...

About The Role Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 mod...

About The Role Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 mod...

1. Customer Needs Assessment Conduct site visits, meetings, and discovery sessions to understand customer requirements and pain points Gather information about customer needs, preferences, and business objectives Analyze customer data and feedback to identify opportunities for growth and improvement 2.Solution Presentation Present project to customers, highlighting key features, benefits, and value proposition Customize presentations and demos to meet specific customer needs and requirements Address customer questions and concerns, providing technical expertise and support 3.Lead Qualification Filter leads to ensure high-quality leads are passed on to the sales team, based on customer needs ...

****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 ...