1081 Payment Posting Jobs - Page 17

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 MALINI HR 9003239650 / 8925808598 [Whatsapp] Regards, MALINI HR 90032 39650

Role Responsibilities Accurately post insurance, self-pay, and refund payments Interpret ERA/EOB details and apply payments accordingly Address and capture denial reasons during posting Conduct account research to ensure timely and correct application Key Deliverables Timely and accurate posting of all payer and patient payments Consistent tracking and resolution of denials Daily balancing of posted payments with supporting documentation Compliance with RCM protocols and system accuracy

Role Responsibilities Accurately post insurance, self-pay, and refund payments Interpret ERA/EOB details and apply payments accordingly Address and capture denial reasons during posting Conduct account research to ensure timely and correct application Key Deliverables Timely and accurate posting of all payer and patient payments Consistent tracking and resolution of denials Daily balancing of posted payments with supporting documentation Compliance with RCM protocols and system accuracy

Role Responsibilities : Review and verify hospital records and billing information for accuracy Input and validate insurance data, ensuring seamless charge entry Address and manage payment rejections and denials Support customer service functions, ensuring a smooth billing process Key Deliverables : Accurate charge entry and billing verification Timely resolution of payment posting issues Efficient handling of denials and rejections Contribution to a smooth and effective revenue cycle

Role Responsibilities : Review and verify hospital records and billing information for accuracy Input and validate insurance data, ensuring seamless charge entry Address and manage payment rejections and denials Support customer service functions, ensuring a smooth billing process Key Deliverables : Accurate charge entry and billing verification Timely resolution of payment posting issues Efficient handling of denials and rejections Contribution to a smooth and effective revenue cycle

What this job involves: Analysing cash/amount received in the bank deposits and making the application against the tenant accounts Analyse and research tenant ledgers history against the over/short payments. Query handling working on all queries received and keeping a close tab on any pending queries that could be resolved and following up on the rest. Contact accountants and Property teams whenever necessary to determine the proper payment application. Research and analyse duplicate and erroneous payments. Escalate unresolved issues/concerns. Assist in training new employees as needed. Working on different process-related and ad-hoc reports Keeping all the process-related documents intact o...

What this job involves: Analysing cash/amount received in the bank deposits and making the application against the tenant accounts Analyse and research tenant ledgers history against the over/short payments. Query handling working on all queries received and keeping a close tab on any pending queries that could be resolved and following up on the rest. Contact accountants and Property teams whenever necessary to determine the proper payment application. Research and analyse duplicate and erroneous payments. Escalate unresolved issues/concerns. Assist in training new employees as needed. Working on different process-related and ad-hoc reports Keeping all the process-related documents intact o...

What this job involves: Responsibilities: Daily Cash Application. Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and Refund Packets Update process documents and capture the exceptions while processing as and when required Provide support during internal/ external audits Provide new hire orientation and process training Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently Perform other duties assigned as and when required i.e. process improvement ini...

What this job involves: Responsibilities: Daily Cash Application. Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and Refund Packets Update process documents and capture the exceptions while processing as and when required Provide support during internal/ external audits Provide new hire orientation and process training Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently Perform other duties assigned as and when required i.e. process improvement ini...

Finance Analyst Accounts Receivable Client Finance - JLL Business Service (Gurugram) What this job involves: Analysing cash/amount received in the bank deposits and making the application against the tenant accounts Analyse and research tenant ledgers history against the over/short payments. Query handling working on all queries received and keeping a close tab on any pending queries that could be resolved and following up on the rest. Contact accountants and Property teams whenever necessary to determine the proper payment application. Research and analyse duplicate and erroneous payments. Escalate unresolved issues/concerns. Assist in training new employees as needed. Working on different ...

What this job involves: Responsibilities: Daily Cash Application. Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and Refund Packets Update process documents and capture the exceptions while processing as and when required Provide support during internal/ external audits Provide new hire orientation and process training Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently Perform other duties assigned as and when required i.e. process improvement ini...

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 Language - Ability: English - Intermediate 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 envi...

Designation : Operations Manager Location: Hyderabad 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 sessio...

Responsibilities * Lead a team of OTC (Order to Cash) professionals in the US, ensuring efficient processing of customer orders, invoicing, and collections. * Oversee cash allocation, posting, and unapplied cash management to ensure accurate financial reporting. * Collaborate with cross-functional teams to resolve payment posting issues and optimize payment collection processes. * Develop and implement process improvements to increase efficiency and reduce errors in the OTC cycle. Job Requirements * 8-12 years of experience in Order to Cash (OTC) or related field. * Strong knowledge of cash applications, cash allocation, cash posting, unapplied cash management, payment posting, and OTC proce...

Job Description Director of Revenue Cycle Management (RCM) Location: Remote Reports To: CEO / VP of RCM (U.S.-based) Team Oversight: 2540 offshore billers, AR callers, credentialing specialists, and auditors (India-based team) Role Overview The Director of RCM will provide strategic leadership and operational oversight for our offshore billing operations, ensuring end-to-end revenue cycle performance for U.S. healthcare provider clients. This leader will be responsible for building robust processes, maintaining payer compliance, driving collections, minimizing denials, and mentoring offshore teams to deliver world-class results. Key Responsibilities Strategic Leadership Define and execute th...

Company Name: Anion Healthcare Services LLP Job Title: Medical Billing US Healthcare Process (Freshers) Salary: 20,500 (Take Home) Work Days: 5 Days a Week Qualification: B.Pharmacy graduates B.Sc. Computer Science graduates (Local candidates only) Eligibility: Both Male & Female candidates can apply Freshers are welcome Roles & Responsibilities: Handle US Healthcare / Medical Billing process Ensure accuracy and speed in data entry and billing tasks Communicate effectively with clients/patients (verbal & written) Maintain good typing speed and attention to detail Work collaboratively in day shifts Skills Required: Excellent communication skills (verbal & written) Good typing speed Basic know...

Overview: Provides centralised support for retail bank operations, focusing on consumer loan servicing. Ensures accurate processing, documentation and compliance across multiple retail loan products. Key Responsibilities Assist branches with consumer loan booking, payment posting, escrow administration and payoff requests. Perform daily reconciliations of consumer loan sub ledger and resolve exceptions. Maintain and review loan documents for completeness and compliance with customer identification and consumer protection regulations (e.g., Truth in Lending Act). Monitor operational controls and prepare for audits; participate in process improvements and system upgrades. Qualifications Bachel...

Please mention Kanchan Maurya/Aastha on the front of your CV. (WhatsApp only-9211499587) Point of Contact: Kanchan Maurya (kmaurya378@r1rcm.com), Aastha (aaryika@r1rcm.com) Dear Candidates, We are pleased to invite you to the R1 RCMs Walk-In Drive for our 6-month paid apprenticeship program under the National Apprenticeship Training Scheme (NATS), followed by Full-Time Employment, subject to performance . This is an excellent opportunity for fresh graduates to gain hands-on experience in the U.S. healthcare revenue cycle domain with one of the industry's most respected employers. We are conducting a Walk-In Drive as per the details below: Time: 12:00 PM to 5:00 PM Mode of Interview : Face-to...

Payment Posting Requirements: - Payment posting knowledge with 2-3 years of experience. - Must have worked in AthenaOne software. -Should have experience in EOB and ERA. - Should have some knowledge in patient billing. -Good to have experience in Charge entry. - Good team player skills. - Good written and verbal communication skills

We are hiring Ar Analyst for one of our client in Chennai location if interested please share your resume at Ruby.s@t3cogno.com or whats app 729718343 Thanks Ruby Sublok

Job description * Cash Proof Specialist Reconciles daily Accounts Receivables to bank deposits Ensures all patient payments are appropriately deposited Alerts RCM leadership of any AR payments not appropriately deposited Alerts RCM team members of payment posting errors In forms Operations leadership of any missing cash payments Stays current with weekly reporting and policy changes Performs all other duties, as assigned Non voice resource - should be able to read and write in English Good knowledge of Microsoft office Should be very good at excel Good typing speed 40+ wpm Data entry experience with high detail focus Should be flexible to work in tight timelines with high volume workload Sho...

Ready to work 24*7 Excellent English required Near Thane location only candidates required Excellent comms skills

Coding profile Indent- 6 Location- Thane Eligibility criteria- HSC/Graduate - minimum 1 year coding experience mandatory Routine - 5 days, 2 rotational week offs 24*7 rotational shifts CTC - 5 LPA In hand - 35k Follow Thane IBU boundaries

*50% candidates with any experience on paper and 50% candidates from Authorization - medical billing experience required. Date of joining- 9th December, 2024 Blended process- voice and chat 24*7 rotational shifts 2 rotational week offs HR-amcat-ops Required Candidate profile Hsc/Graduate with minimum 6 months of any experience on paper - 23k in hand Graduate Freshers - 21k in hand HSC/Graduates with experience in AR- Medical Billing or Pre-Authorization - 25k in hand

Indent- 5 DOJ - Immediate Requirement- Excellent comms (C2) Hsc/ Grad - Minimum 6 months to 1 year of AR medical billing bpo experience is mandate Comms skill - Excellent Required Candidate profile Rounds of Interview: HR - Amcat - Ops Work from office - Thane Shift: rotational 24/7 Week Off- 2 rotational week offs Follow Thane IBU transport boundaries