715 Payment Posting Jobs

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

Should have experience in atleast one of the following - Charge Entry, Payment Posting, AR Followups, Denial Management Required Candidate profile Experience in ECW software is must

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

Greetings from Infinx!! We have openings Team Leader- Payment Posting. Interested candidates can share resume to lakshmi.kavarthapu@infinx.com Specialty: Payment Posting Designation: Team Leader Exp-6 to 12yrs Work from Office Madurai location Thanks & Regards, HR Team

We are seeking an experienced RCM Manager to oversee end-to-end processes in US healthcare, including Payment Posting, Charge Entry, and AR Denials. Must have strong knowledge of billing, coding, and claim management. Leadership skills required.

Seeking experienced Team Lead – Payment Posting with EOB/ERA & eCW expertise. Must have 5+ yrs in US RCM & strong leadership skills. Deep RCM knowledge & accuracy in payment posting required.

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 with denial management. Skilled in WinOMS, OMSVision, DSN. Proficient in CDT coding, EOBs, insurance. Detail-oriented, organized, and analytical.

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.

Seeking experienced Team Lead – Payment Posting with EOB/ERA & eCW expertise. Must have 5+ yrs in US RCM & strong leadership skills. Deep RCM knowledge & accuracy in payment posting required. Required Candidate profile Must know EOBs, ERAs, denials, refunds; skilled in billing software & Excel; strong analytics, communication, multitasking; detail-oriented; open to full-time, permanent WFO role.

Careers | Nohitatu | Software Development Company Chennai India,ERP CRM Chennai,Windows Application Chennai,Web Application Chennai INDIA OFFICE #402 & 403, 4th Floor, City centre, 186/43 Purasawalkam High Road, Chennai - 600010, Tamilnadu, India. 71 Bukit Batok Crescent, #05-07 Prestige Centre, Singapore 658071 NEW YORK OFFICE 1805 5th Ave F, Bay Shore, NY 11706 US INSIDE SALES EXECUTIVE Experience: 1-5 Years Requirements / Responsibilities Key Responsibilities: Make up to 150 calls per day to prospects in the US healthcare industry. Promote NPLMED services such as Payment Posting, Denial Management, AR Follow-Up, Charge Entry, and more. Apply the 5W principle in every conversation to deeply understand client requirements and decision-making process. Coordinate with clients once they agree to buy services send confirmation emails, follow up for appointment scheduling, and ensure smooth onboarding. Maintain timely follow-ups until the appointment is confirmed and scheduled. Learn and master techniques to convince and convert customers over the phone. Utilize Sales Navigator, CRM, and email tools to track leads and follow-ups efficiently. Collaborate with internal teams to ensure client expectations are met post-sales. Achieve and exceed weekly/monthly sales and appointment-setting targets. Requirements: Excellent English communication skills both verbal and written. Strong persuasive and negotiation abilities to close leads on calls. Comfortable making high call volumes (up to 150 calls/day). Knowledge of Sales Navigator, CRM tools, email writing and follow-up etiquette. Positive, energetic, and target-driven attitude. Ability to work independently, stay organized, and manage multiple prospects simultaneously. Prior experience in US healthcare/medical billing sales is a plus.

Medical Biller Summary GM Analytics Solutions is looking for a driven, dedicated and experienced Medical Biller , proficient in US healthcare, who are comfortable working in Night shift(US time ) Job Description Minimum 1-3 years experience is required in Medical Billing for US Healthcare mandatory minimum 1 year in Charge entry Responsible for making billing charge entry for compiling billing information, assisting with coding and ensuring all charges are posted accurately and timely. Work in teams that process medical billing transaction and strive to achieve team goal. Accurate processing and completion of medical claims. Evaluates medical records for consistency and adequacy of documentation Extracts information from medical records, operative notes, hospital admissions, consults, progress notes and discharge to ensure completeness and accuracy. Should have complete knowledge on both Demos and charge entry. Demographic and charge entry into the software system correcting and resubmitting claims as applicable Should have knowledge on basis ICDs and CPT codes structure. Expertise into physician/ hospital billing provider side. Sound knowledge of U.S. Healthcare Domain (Provider side) methods for improvement on the same. Coordinates with US clinic and with Central Billing Office billing questions and missing charges for the monthly billing cycle Ability to understand CPT and Diagnosis combination to bill insurance Maintain regular billing records by practice, provider and provide reports as needed Verify Insurance either by Insurance portal or by calling insurance companies Maintains compliance standards as per the policies and reports compliance issues as required. Good Knowledge and understanding of Human Anatomy. Proficiency in Microsoft office tools Willingness to work the night shift Education/Experience Requirements: Qualifications: Graduate/Masters degree in the related field Minimum 1-3 years of experience of medical billing with healthcare billing and/or physician office billing experience.and insurance verification with a focus on US healthcare revenue cycle management Ability to coordinate with US clinic and Central billing office in the US to clear all outstanding. Capability to converse clearly and precisely with US counterpart either by phone or by email Understanding of CPT codes and diagnosis codes Excellent computer skills Excellent written and verbal communication skills Excellent management skills Excellent Analytical Skills. Advanced computer skills in MS Office Suite, pMD soft, Acumen, Athenahealth, and other applications/systems preferred Salary BOE GM Analytics and RCO Analytics is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, veteran status, or any other protected factor. Job Type: Full-time Competency Requirements: Must possess the following knowledge, skills & abilities to perform this job successfully: Broad understanding of clinical operations, front office, insurance and authorizations Ability to communicate effectively and clearly with all internal and external customers Detail-oriented with excellent follow-up. Solutions-minded, compliance-minded and results-oriented. Excellent planning skills with the ability to define, analyze and resolve issues quickly and accurately Ability to juggle multiple priorities successfully. Extremely strong organizational and communication skills. High-energy, a hands-on employee who thrives in a fast-paced work environment. Familiar with standard concepts, practices, and procedures within the field. Ability to work in a fast-paced, result-driven, and complex healthcare setting. Ability to meet strict deadlines and communicate timelines Takes a sense of ownership Capable of embracing unexpected change in direction or priority. Highly motivated to solve problems; proven troubleshooting skills and ability to analyze problems by type and severity Work Environment: Extensive telephone and computer usage. Use of computer mouse requires repetitive hand and wrist motion. Time off restricted during peak periods. Regular reaching, grasping and carrying of objects This position may be modified to reasonably accommodate an incumbent with a disability. This job requires the ability to work with others in a team environment, the ability to accept direction from superiors and the ability to follow Company policies and procedures. Regular, predictable and dependable attendance is essential to satisfactory performance of this job.

Overview We are seeking a dedicated and experienced Healthcare RCM Supervisor, Accounts Receivable, to oversee our accounts receivable department. The ideal candidate will possess strong leadership skills, a comprehensive understanding of healthcare revenue cycle management, and a proven track record of optimizing accounts receivable processes. The Supervisor will be responsible for managing a team of AR specialists, ensuring timely and accurate billing, claims processing, payment posting, and denial management. Responsibilities Lead and manage a team of accounts receivable specialists, providing guidance, support, and coaching to ensure high performance and productivity. Develop and implement strategies to optimize the accounts receivable process, reduce aging of accounts, and improve cash flow. Monitor key performance indicators (KPIs) and metrics related to accounts receivable, such as days in accounts receivable (AR days), denial rates, and cash collection ratios, and take proactive measures to address any deviations from targets. Oversee the billing and claims processing functions, ensuring that claims are submitted accurately and timely, and that any issues or errors are promptly addressed and resolved. Manage payment posting activities, reconciling payments received with billed charges, and identifying and addressing any discrepancies or variances. Coordinate denial management efforts, analyzing denial trends, implementing corrective actions, and appealing denials as necessary to maximize revenue recovery. Collaborate with other departments, such as coding, billing, and compliance, to ensure alignment and consistency in revenue cycle processes and workflows. Stay informed about changes and updates in healthcare regulations, payer policies, and industry trends related to accounts receivable management, and implement necessary changes to ensure compliance and optimization. Conduct regular team meetings and performance reviews, providing feedback, recognition, and development opportunities to team members. Foster a positive and collaborative work environment, promoting teamwork, accountability, and continuous improvement. Serve as a point of contact for escalated issues and inquiries from internal stakeholders, external partners, and patients related to accounts receivable matters. Keep accurate records of accounts receivable activities, performance metrics, and outcomes, and generate reports as needed to track progress and measure success. Qualifications Bachelor's degree in any related field. Minimum of 6 years of experience in healthcare revenue cycle management, with a focus on accounts receivable.

Hi, We Are Hiring for Leading ITES Company In Gurgaon for Pre - Authorization Role Key Highlights: 1: B.Pharma / M.Pharma / BDS required with minimum 1 year of any medical experience 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Immediate Joiners Preferred Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Walkin Time : 11 am to 3 Pm Shadiya @ 7898822545 Whatsapp Your CV @ 9721919721 Key Responsibilities: Reduced Denials and Improved Cash Flow Proactive preauthorization management significantly reduces the risk of denials, ensuring timely reimbursements and a healthier cash flow. Cost Control for Both Parties Preauthorization allows insurance companies to control healthcare costs by ensuring services are medically necessary and adhere to established Minimizing Claim Denials and Ensuring Reimbursement A strong authorization process directly reduces claim denials by ensuring that services, treatments, or procedures meet insurance coverage criteria before they are rendered. Streamlining Operational Efficiency: Expertise in prior authorization streamlines the entire RCM process by pre-emptively Enhancing the Patient Experience It leads to a smoother patient journey by minimizing unexpected out-of-pocket costs and reducing the likelihood of treatment delays or cancellations due to coverage issues. Ensuring Compliance and Managing Payer Relationships Staying updated on ever-changing insurance policies and guidelines is vital for successful authorization, preventing disputes and maintaining positive relationships with payers Resource Allocation and Prevention of Fraud Prior authorization helps ensure that resources are used efficiently by approving only medically necessary treatments and acts as a safeguard against fraud and abuse within the healthcare system.

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 # 125, North Phase,SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- HR Vineetha vineetha@novigoservices.com Call / Whatsapp ( 9600082835)

* Please read the JD before applying* Role: Program Specialist (Voice Process-Outbound) Shift: 6:00 PM - 03:00 AM Transportation: Cabs are provided as per company policy Contract Duration: This is a fixed 6-month contract Work Model: Work From Home for initial Few Months, then Work From Office as per company's requirement Location : Bengaluru, Karnataka 560001 Interview Rounds: 3 Requirements: Experience: 1 year in the U.S. healthcare and overall experience 1.6 years. Must be familiar with HIPAA guidelines and handling sensitive data. Education: A bachelor's or master's degree is preferred. Preferred candidate profile Candidates should be flexible in working from home or in an office setting as per business needs Must be comfortable working in US shift Must be comfortable to attend F2F final interview Must be a residing in Bangalore About the Role : Aston Carter is looking for a Program Specialist to be the main point of contact for our customers. In this role, you'll provide crucial operational and reimbursement support, ensuring patients get the therapies they need. You'll be a self-starter who identifies and removes obstacles, using your problem-solving skills to advocate for our customers. Key Responsibilities: Handle incoming calls and faxes, and make outbound calls for insurance verification. Document all communications and escalate issues as needed. Process patient applications to determine program eligibility. Coordinate prescription transfers to specialty pharmacies. Educate patients on available insurance options. Maintain a professional demeanor while adhering to HIPAA guidelines and SOPs. To schedule interview drop resume at gansari@astoncarter.com along with the details below Name as per Aadhar and PAN: Contact No.: Email Address: Gender: Highest Qualification: Total Years of Experience: Relevant years of experience in US Healthcare: Current/Last Organization : Notice Period/LWD : Current Location : Current CTC : Expected CTC: Are you comfortable for Work From Office whenever asked by the organization: Are you comfortable with the 6 months CONTRACT: Comfortable with US shift timings( 6:00 PM - 3:00 AM) :

Hiring for Wns Please find below the JD and hiring inputs for Payment Posting Post all insurance ACH , manual checks and credit card payments to accounts in the practice management systems in a timely and accurate manner. Record and balance batch totals daily. Ensure payments, allowances, adjustments, denials and rejections are researched and posted with a high degree of accuracy. Research and clear unapplied payments and recoupment payments from payor. Identify payor fees not being paid at the allowed or contracted amount and communicate these findings to the Supervisor or Manager. Access payer websites to obtain Explanation of Benefits. Complete office requests for locating payments and adjustment needs. Perform all other duties and projects assigned. Qualification : Graduate in any stream. Experience : 2-3 years of experience in payment posting.

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 degree of accuracy. Research and clear unapplied payments and recoupment payments from payor. Identify payor fees not being paid at the allowed or contracted amount and communicate these findings to the Supervisor or Manager. Access payer websites to obtain Explanation of Benefits. Complete office requests for locating payments and adjustment needs. Perform all other duties and projects assigned. If Interested kindly share your resume at ashina.aggarwal@wns.com

Medcare Hospitals Medical Centres is looking for Senior Executive.Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and reviewing annual audit memorandums. Researching applicable federal and state laws and regulations to ensure the company's books are compliant. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

Job Summary : We are seeking a detail-oriented and experienced Payment Posting and Reconciliation Specialist to join our medical billing team. The ideal candidate will be responsible for accurately posting payments, reconciling accounts, and ensuring that all transactions are properly documented and recorded. This role is critical in maintaining the financial accuracy of our clients. Key Responsibilities : - Accurately post all payments received from insurance companies, patients, and other sources into the billing system. - Reconcile daily deposits and electronic fund transfers (EFTs) to ensure all payments are accounted for and discrepancies are resolved. - Verify and adjust account balances to ensure accurate billing records. - Investigate and resolve any payment discrepancies or issues in a timely manner. - Communicate with Collection team and/or onshore team to clarify payment issues and obtain necessary information for reconciliation. - Generate and review reports to monitor the accuracy and completeness of posted payments. - Maintain up-to-date knowledge of industry regulations and best practices related to payment posting and reconciliation. - Coordinate with other team members and departments to ensure smooth and efficient month end closing. - Assist with month-end closing activities and prepare necessary documentation for audits. - Perform other related duties as assigned. Special Requirement/Comments : - Minimum of 3 years of experience in medical billing, payment posting and reconciliation. - Strong understanding of medical billing processes and payment posting. - Excellent attention to detail and accuracy. - Strong analytical and problem-solving skills. - Ability to work independently and as part of a team. - Effective communication skills, both written and verbal. - Ability to handle sensitive and confidential information with discretion. Shift time 5:30 PM to 2:30 AM Working days 5 Days working Location - Andheri Nature of Job - Voice

Greetings from Global Healthcare Billing Partners Pvt. Ltd.!!! Hiring for TEAM LEADER (Charge Entry) @ Velachery JOB DETAILS : Experience : 6+ Years of experience in Charge Entry Work Mode : Office Shift : Day Salary : Best in Market Location : Velachery RESPONSIBILITIES : Should be able to drive the team towards meeting the required quality & efficiency. Be an expert in work allocation and client communication. COMPETENCIES / SKILL SET : 6+Years of experience in Charge Entry denial management for US healthcare provider. Team Management Client Management Willingness to learn Excellent communication and Presentation skills Good Knowledge of MS Office Word, Excel, and PowerPoint QUALIFICATIONS & WORK EXPERIENCE : Any Graduate or Post Graduate with minimum 6 year experience in Payment Posting. Good Knowledge of MS Office Word, Excel, and PowerPoint Interested candidate contact to MALINI HR - 9003239650 / 8925808598 Regards Global HR Team MALINI HR 90032 39650