1081 Payment Posting Jobs - Page 15

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...

International Medical Billing/AR Caller executive 5 days Working Sat& sun Fixed Week off Up to-40K CTC( Depends On Interview) US Shift/Night shift Cab facility is available

Healthcare KPO | Makarba, Ahmedabad We're hiring for: AR Caller Payment Posting Eligibility Verification Credentialing Dental Billing Min. 6 months experience required Fixed Night Shift Graduates only (No IT) Excellent English Communication must

We are hiring for Payment posting !!!! Location: Salem, Tamil Nadu (Work from Office) Experience Required: 1-4 Years in Medical Billing Compensation: Competitive based on skills and prior experience (Experienced candidates only) Responsibilities: Accurately post insurance payments into patient accounts through manual and ERA posting. Handle adjustments such as recoupments, offsets, forwarding balances, overpayment recoveries, and interest payments. Ensure correct application of deductibles, copays, and coinsurance amounts. Identify, interpret, and resolve issues related to denial and remark codes. Maintain proper documentation and ensure all postings are error-free. Coordinate with AR and bi...

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,...

Responsibilities: * Manage the medical billing process from charge posting to payment posting. * Execute RCM, denial management, appeals, demo entry, charge entry & AR calling. Call: 99400 65113

Required Skills: Bachelor/Master's degree in Electronics & communications/computer science/Electronics Engineering. 15+ years of development experience in wireless/OAM domain. Working knowledge on 3GPP principles in multiple RATs, viz 5G, 4G and functioning of core network. Programming knowledge of C and C++ to be able to peruse and understand code, along with Development experience in 4G and 5G areas. Understanding of IP Networking Fundamentals, Timing and Synch and platform aspects of embedded product development Strong in security aspects of product development Analytical thinking, Creativity in problem solving, Strong analytical and debugging skills, Assertiveness & Self-confident Worked...

Greetings from ecare India We are looking for Medical Billing Professionals with min 1 - 3 Years of experience. Below are the positions available, Interested and suitable candidates can walk-in directly for the interview between Wednesday to Friday (17-September-25 to 19-September-25) between 11:00AM to 5:00 PM Job Role 1: Executive - Charge Entry Candidates should possess Excellent Knowledge in medical Billing with minimum 1 - 3 years of Experience and expose to the roles like demographic & charge entry. Must be willing to work in Day shift Job Role 2: Executive - Payment Posting Exp. in Payment / Cash Posting Experience: 1 to 3 Years Skills Required: ERA, EFT, EOB. Work Benefits: Joining B...

Role Objective:To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers.Essential Duties and ResponsibilitiesProcess 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 PowerPointQualificationsGraduate 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 SetCandidate should have good healthcare knowledge. Candidate should have knowledg...

R1 India is proud to be recognized amongst Top 25 Best Companies to Work For 2024, by the Great Place to Work Institute. This is our second consecutive recognition on this prestigious Best Workplaces list, building on the Top 50 recognition we achieved in 2023. Our focus on employee wellbeing and inclusion and diversity is demonstrated through prestigious recognitions with R1 India being ranked amongst Best in Healthcare, Top 100 Best Companies for Women by Avtar & Seramount, and amongst Top 10 Best Workplaces in Health & Wellness. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to make healthcare work better for all by...

Who we are: R1 is a leading provider of technology-driven solutions that help hospitals and health systems to manage their financial systems and improve patients experience. We are the one company that combines the deep expertise of a global workforce of revenue cycle professionals with the industry's most advanced technology platform, encompassing sophisticated analytics, Al, intelligent automation and workflow orchestration. R1 is a place where we think boldly to create opportunities for everyone to innovate and grow. A place where we partner with purpose through transparency and inclusion. We are a global community of engineers, front-line associates, healthcare operators, and RCM experts...

AR Caller Excellent English communication is a must Location- Makarba, Ahmedabad Shift Timing: US Shift (Night Shift) Facilities - Cab Facility 5 days Work-Week Saturday, Sunday fixed off Freshers & Experienced both can apply

Hiring For International Voice In US Healthcare #Shift: US Shift #Salary: Up to 30K CTC #Location: Ahmedabad, Gujarat >>Fluent English Required<<

(Zero sales, Pure service) We are hiring AR caller & Dental voice process #Shift: US Shift #salary: Upto 30k CTC #location: Ahmedabad (Cab Facility both side) working days: 5 days Fluent English Required Fresher & Experience both can apply

Location- Ahmedabad Shift Timing: US Shift (Night Shift) Facilities - Cab Facilities 5 days’ Work-Week Saturday, Sunday fixed off Experienced required

Hello, We are hiring for Accounts Receivable for one of the Big4 Company for C2H. Kindly reach me on whatsapp 7978743691/'sahil.sahoo@dynpro.in Payroll: Dynpro India Pvt Ltd (C2H/ Contract2Hire) Role: Associate Analyst Experience: 1-4 Years Hybrid Model Work Location: Mind space - Hyderabad Shift timings: 2PM to 11PM Must Have: Account Receivable experience Daily activity Working on customer queries: To work on all accounts receivable queries received from internal and external client each day in a prompt, professional and efficient manner. Contact client via phone, email and make sure the collection queries are resolved on time. Understanding and complying with firms policies and procedures...

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