1067 Payment Posting Jobs - Page 12

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 ...

Job Description: Key Responsibilities: 1. Accurate Payment Posting: - Accurately post all insurance and patient payments by line item using medical claim billing software. 2. Meeting Payment Posting Deadlines: - Meet deadlines for posting payments to ensure timely reconciliation of accounts receivable. 3. Interpretation of Explanation of Benefits (EOBs): - Read and interpret insurance EOBs to reconcile payments, denials, and adjustments for accurate posting. 4. Attendance at Staff Meetings and Educational Sessions: - Regularly attend monthly staff meetings and participate in continuing educational sessions to stay informed about industry updates and best practices. 5. Additional Duties as Re...

Min 2 yrs hands on experience in US medical billing with eligibility verification & authorization is MUST. Candidates experienced preferably in behavioral health Ready to work in night shift Any Graduate with very good communication skills in english language.

Caregivers in centre will take care of the childrens. Need to help the children in Naptime & Feeding. Need to take the Children s to the washroom. Diaper Changing for Infants. Need to clean the classrooms & Play area before Leaving. Qualification & Experience not Required. Age Limit is from 20 to 45 years.

Downloads deposit files from lock box accounts2 Posts payments, denials, and adjustments from all payers3 Review all remittance advices for accuracy to identify errors or questionable data4 Researches and resolves unapplied/unidentified cash receipts5 Reviews postings to ensure payment is applied appropriately, corrects payment posting errors for the sites, and submits refund requests6 Assists with the follow up requests for medical records, continuing claim reports PRs, and other information related to claims that are on the no activity report7 Prepares and submits check requests to Accounting for payment of invoices

Greetings, Exciting Job Openings for Payment Posting - MUMBAI & CHENNAI , If you are looking for career growth and have a passion for working efficiently this opportunity for you! Roles and Responsibility Works with Revenue cycle management team to ensure accurate posting of payments Manually or automatically applying payments from the insurance companies and patients Ensuring that the financial records accurately reflect all payments received Investigsting and resloving issues related to payments Preferred candidate profile Experience 1 to 3 years Work from Office MOI - Virtual Day shit Looking for immediate joiner Intersted people please share your resumes at padmaja.a@medusind.com

About Business line/Function : ECS team serves as a primary Subject Matter Expert for BNPPs electronic products on Forex, Rates, Credit and Commodity Derivatives (including on BNPPs single dealer platform Cortex) and provide high quality support for our electronic Client base, BNPP teams (e-Sales, traders, trader assistant, IT and other support functions such as Credit, Compliance) and Vendors (e.g. third party platforms). Drive successful client integration, manage platform incidents (incl. time critical issues such as off-market trades, timeouts) and effectively coordinate support and resolution while owning client communications. Position Purpose Primary Subject Matter Expert for BNPPs el...

Greetings We are hiring Designation: SPE Role: Ar Caller/Medical Billing Exp:Min 1 Yr Ctc:Upto 4.5 Lpa Location:Mumbai Call Nilu-8505036397 Sanjana : 73749 41713 Apply to:conversebombay@gmail.com Regards Team Converse

Please share your resume @ shikha.nillay@provana.com or text me @ 7678565526 L ocation: CHENNAI Role: Charge Entry Specialist Responsibilities: Charge Entry: Accurately input and post charges into the billing system for a variety of healthcare services provided to patients. Data Verification: Review and verify the accuracy of charge data from clinical documentation and coding to ensure compliance with payer requirements. Reconciliation: Reconcile posted charges with corresponding insurance claims and payments to identify discrepancies and resolve issues promptly. Reporting: Generate and maintain reports on charge postings, identifying trends and issues that may impact revenue cycle performan...

Greetings from Medusind.!!! Hiring for Experienced Payment Posting- Day Shift - @ Chennai Location. (Only Experienced & Immediate Joiners) JOB DETAILS : Experience : 1+ Years of experience in Payment Posting Work Mode : Office COMPETENCIES / SKILL SET : Must Have 1+ Years of experience in Payment Posting in US healthcare. Excellent interpersonal and analytical skills. Adaptability and Flexibility. Good Knowledge in Handling types of Payments like Insurance Payments, Patient Payments, ERA / EOB-based Posting, Manual Posting, Denial Posting . Constantly strive to meet the productivity, quality, and attendance SLA. Willingness to be a team player and show initiative where needed. QUALIFICATIONS...

Company Name - Medusind Solution (Mumbai Location) Job Title - Payment Posting Job Description: We are hiring candidates with prior work experience into Payment Posting Please Note, this is a WFO Role - Mumbai Location Eligibility Criteria: Anyone with 1- 3 Years of experience in Payment Posting can apply for this role. Shift Timings: 8:00 AM - 5:00 PM 5 days working (Sat & Sun- Fixed off) To Apply: This is Position for Mumbai - work form Office only Share your Cv through Mail - monisha.hariharan@medusind.com Contact - Monisha HR - 7904795481 Mode of Interview - Virtual (No direct Walkin)

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 ...

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 ...

SUMMARY Retail Staff Job Description Our client, a UAE-based multinational conglomerate headquartered in Dubai, is seeking freshers to join their retail staff team. The group is involved in the retailing of various products such as apparel, footwear, consumer electronics, cosmetics & beauty products, home improvement, and baby products. Additionally, the group focuses on hospitality & leisure, healthcare, and mall management. Responsibilities: Folding and stacking at a basic table. Timely display of received stocks. Upkeep of section. Ensuring a carton-free floor. Maintaining display standards, including signage. Merchandise clearance from the trial room. Ensuring the right product is displa...

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. Day-to-day operations People Management (Work Allocation, On job support, Feedback & Team building) Performance Management (Productivity, Quality, One-On-One sessions, KRA, PIP) Reports (Internal and Client performance repor...

Job seekers, Hiring for multiple positions for MUMBAI location. Open positions *AR Follow Up *Billing *Prior Authorization *EVBV Salary : Upto 5.75 LPA Shift will be US 5 Days working Cab & Meals WFO 1-4yrs Exp in the same is Mandatory Required Candidate profile Follow up with the payer to check on claim status Identify denial reason and work on resolution Should have worked in AR follow up Preferred Athena Software & Cardiovascular billing exp 9335-906-101

TCS Nagpur Hiring for Accounts Receivable Skill Role: Accounts Receivable Analyst Experience: 1 year to 8 years Job Location: Nagpur JD: Kindly refer end of the post Interested candidates please mail with EP ID (registration number process mentioned) in the mentioned Email ID ( bose.debapriya1@tcs.com ) Please mention “#AR_NAGPUR” in your EMAIL SUBJECT LINE Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview Step 1: Visit https://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details) Step 5: Once completed, your ...

TCS Pune Hiring for Accounts Receivable Skill Role: Accounts Receivable Analyst Experience: 1 year to 8 years Job Location: Pune JD: Kindly refer end of the post Interested candidates please mail with EP ID (registration number process mentioned) in the mentioned Email ID ( bose.debapriya1@tcs.com ) Please mention #AR_PUNE” in your EMAIL SUBJECT LINE Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview Step 1: Visit https://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details) Step 5: Once completed, your TCS no....

Looking for detail-oriented RCM Associate to lead the finance operational work. Youll manage daily financial processes such as reconciling payments, maintaining ledgers, and following up on outstanding balances for our partner practices. Provident fund

Dear Job Aspirants, Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Callers with minimum 6 months of experience into Medical Billing Domain. Basic Requirements: Experience: 0.6 Years to 4 Years Salary: Best in Industry Work Mode:WFO Location: Vepery\Velachery Notice Period: Immediate Joiners Shift: Night Preferably candidates with experience in Denials Management- PROVIDER BILLING & HOSPITAL BILLING Mode of interview: Video call Interview . Interested candidate contact or share your updated resume to 9003239650 / 8925808598 MALINI HR [Whatsapp] Regards, MALINI HR 90032 39650

Summary: The Senior Claims Processing Specialist is responsible for overseeing all aspects of charge creation and capture, ensuring accurate and compliant billing practices. This role also acts as liaison for clinical areas and revenue cycle (physicians, nurses, and other clinical staff) on proper documentation, coding, and billing procedures. The Senior Specialist plays a critical role in maximizing revenue integrity, minimizing denials, and ensuring compliance with payer regulations. Key Responsibilities: Charge Creation and Capture Oversight: Oversee the process of charge creation, ensuring accurate and timely capture of all billable services. Review encounter documentation (e.g., progres...

Join us today as a Senior Business Development Representative As a Senior Business development representative, you will be focusing on developing quality pipeline and supporting the field sales organization to drive new revenue for BMC. Here is how, through this exciting role, you will contribute to BMC's and your own success: You will collaborate with the Field Sales Team to build a territory plan, reach out to new and existing customers to identify new revenue opportunities for BMC. Youll perform a vital role within our sales team developing inbound and outbound leads into qualified opportunities for our field sales team. This role will give you the opportunity to create and conduct soluti...

Summary: The Senior Authorization/Pre-Estimate Collection Agent is responsible for securing required authorizations and pre-estimates for healthcare services prior to service delivery and ensuring the collection of patient financial responsibilities related to those pre-estimates. This role requires in-depth knowledge of insurance verification, authorization processes, pre-estimate calculation, and patient communication strategies. The Senior Agent handles complex cases, provides guidance to junior team members, and plays a key role in optimizing upfront collections and minimizing denials. Essential Duties and Responsibilities: Authorization Management: Verify patient insurance coverage and ...

Summary: As an AR Executive, you will be responsible for managing accounts receivable by following up with insurance companies to resolve unpaid or denied claims. You will ensure timely collections and help reduce outstanding AR in alignment with revenue cycle goals. Key Responsibilities: Make outbound calls to insurance payers to check claim status and follow up on unpaid or underpaid claims. Investigate claim denials, underpayments, or rejections and take corrective actions including reprocessing or appeals. Interpret Explanation of Benefits (EOBs) and denial codes. Accurately document call notes, actions taken, and claim status in the billing system. Collaborate with team members or clien...

Payment Posting 1 to 5 years of experience salary 18k to 38k Immediate Joiners only Location :Andheri East Preferred candidate profile