465 Payment Posting Jobs - Page 19

Greeting from calpion we are hiring for Payment Posting Associate or senior Associate . Payment Posting Key Responsibility: Should have good understanding on Insurance Payments Posting, Self pay Posting, Refund Posting. Should have good ERA/EOB/manual posting experience, denial code/processing skills, correspondence capture and basic MB knowledge. Should have experience in capturing & addressing Denials. Good written and oral communication skills. Minimum 1-year experience in Payment posting process. Understand Revenue Cycle Management (RCM) of US Healthcare providers. Must be spontaneous and have high energy level Notice Period - Immediate Joiner preferred Shift - Day working days - 5days in a week Salary - Based on experience. Work from office opportunity Interested Candidates Can reach out to below Contact details for more info For more quires call on the below number or Email Thanks & Regards, SUSMITA MAJUMDER Mobile: +91- 7638802666 Email: Susmita.Majumder@calpion.com

Hiring For AR Caller Trainee in US Healthcare #Shift: US Shift #Salary: up to 30K CTC #Location: Ahmedabad, Gujarat >>Frehser & Experience Both Can Apply<< >> Fluent English Required<<

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: (Experience) - AR Analyst - Charge Entry & Charge QC - Payment Posting 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 Saturday ( 11 am to 5 Pm ) Everyday Contact person Nausheen HR( 9043004655) Interview time (11Am to 5 Pm) Bring 2 updated resumes Refer( HR Name Nausheen Begum HR) Mail Id : nausheen@novigoservices.com Call / Whatsapp (9043004655) Refer HR Nausheen Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Nausheen Begum H - HR Novigo Integrated Services Pvt Ltd,Sai Sadhan, 1st Floor, TS # 125, North Phase,SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- HR Nausheen nausheen@novigoservices.com Call / Whatsapp ( 9043004655)

Job description Dear Job Aspirants, Greetings from Global Healthcare Billing Partners Pvt. Ltd.!!!Hiring for Experienced Payment Posting @ Vadodara Location. JOB DETAILS : Experience : 1+ year of experience in Payment Posting. Work Mode : Office Salary : Best in Market RESPONSIBILITIES : Work in teams that process medical billing transactions and strive to achieve team goals Process Payment Posting transactions with an accuracy rate of 99% or more Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Actively participate in company s learning and compliance initiatives Apply your knowledge of medical billing to report performance on customer KPIs COMPETENCIES / SKILL SET : * 1-4 Years of experience in Payment Posting * Excellent interpersonal and analytical skills .* Adaptability and Flexibility. * Good Knowledge of MS Office Word, Excel, and PowerPoint. * Constantly strive to meet the productivity, quality, and attendance SLA .* Willingness to be a team player and show initiative where needed. QUALIFICATIONS & WORK EXPERIENCE : * Any Graduate or Post Graduate with minimum 1 year of experience in Payment Posting Venue: Global Healthcare Billing Partners Pvt Ltd., Imperia Building, Nizampura, Vadodara, Gujarat Only Experience in Medical Billing Payment Posting Interested can whatsapp resume to 9157918101 Also can reach out to the mentioned number for interview. Required only experienced Candidate in Medical Billing for Vellore Location. Regards, Sujan HR 9157918101

Key Responsibilities: Claim Submission Insurance Verification Payment Processing Patient Communication Record Keeping Claim Follow-up Compliance Revenue Cycle Management Accessible workspace Flexi working Cafeteria Work from home Annual bonus Performance bonus

Cash Book Maintenance Invoice Processing Processing Expense Request Credit Control Maintaining The Company Purchase And Sales Ledger Raising Sales Invoice Banks Reconciliation Basic Administration Updating And Maintaining Procedural Documentation etc Required Candidate profile Must have deep knowledge in working position Good Command over English, Marathi And Hindi Good Communication skill and Pleasing personality GST - TDS Income Tax Knowledge is desirable for Executive

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.

Hiring Experienced Cash Posting/Payment Posting @Bangalore-6 Opening Dear Candidates, Warm greetings from Talent Acquisition, Sagility. We are currently hiring Cash posting/ Payment posting @Bangalore Location Immediate Joiners are preferred!! Open Positions: 6 Experience: 1 year to 4 years Salary: As per Company Standards Shift: Night Shift Transport: 2 way cab provided (Pick up & Drop) Work Mode: Work from Office Only Interview Mode: Virtual (Video Call) Desired Candidates: Graduation Mandatory Minimum 1-4yrs of work experience in payment posting in US healthcare is required Proper relieving for previous experience Mandatory Good English Communication Interpersonal Skills Sound Knowledge of RCM cycle ,Payment Posting & Manual posting Willing to Work from Office 5 days working in a week Willing to work in Night Shifts Interested Candidates, kindly share the updated CV to the below contact, George VL (Deputy Manager) - 9551426755 - George.VL@sagilityhealth.com Work Location: Sagility, AMR 2A Ground Floor, Bangalore - 560068 Thanks, L.George Velankanni Deputy Manager-TA Sagility India

Green Apples is looking for driven, dedicated professionals experienced in leading teams in Medical Billing/Revenue Cycle Management (US healthcare) sector. Local candidates from Delhi-NCR only need to apply. Job Description Good knowledge & experience in US healthcare Revenue Cycle Management end to end processes Experience in managing medical billers, in allocating work, monitoring & getting work done Ability to analyse and organize work for maximum efficiency Hands on experience of end-to-end Medical Billing including Demographic entry, Eligibility verification, Charge entry for Medicare, Medicaid, Commercial & W/C insurances, Co-pay, Co-insurance handling. Excellent knowledge of CPT, ICD codes, Modifiers etc., Rejection management, denials management, Experience in using payer portals to resolve billing issues, ERA/EOB/Payment entry, Preparing and sending Patient Statements. Ability to conduct meetings of medical billers & creating reports for senior management. Ability to monitor & ensure meeting of Daily targets by junior team members Excellent communication skills in English (written as well as Verbal) Candidate should be a local of Delhi-NCR. Qualification Undergraduate or Postgraduate in any discipline More than 6 Years of experience in medical billing with at least 3 years of experience in leading a team

Reviewing system notes. Reviewing the claims in depth to understand the current state Use the payment calculator to obtain the expected reimbursement Take necessary steps like re-billing, taking adjustments, moving to the patient responsibility bucket, sending medical records to payers, or dropping claims to paper After analysis, if an account needs a calling effort, then a clear note is to be placed in Excel or the work assignment tool with a proper action code for the AR calling team to work Providing information to expedite claim processing Attaching appropriate documentation (i.e., OP note, invoice, etc.) Reviewing claims to ensure fields are complete and accurate Maintaining daily record of activities Using AR assignment through Excel or System to manage the daily accounts to be worked Prioritizing accounts based on high dollar amount and days in AR (some time based on escalation specified accounts would be given to work) Requirements A minimum of two years of AR experience or 4 years of payment posting experience High school diploma or equivalent Knowledge of commonly used medical coding and billing terms and concepts. Detail-oriented, strategic thinking, investigative skills Ability to work in a team-oriented environment

We are hiring graduates with at least 1 year of experience in eligibility verification or payment posting. This is a full-time role. Fixed Saturday and Sunday off. Cab facility and meals are provided. Required Candidate profile Good communication skills are required. Candidates should be familiar with US healthcare processes.

Hiring AR Analysts with 3–6 yrs experience in US Healthcare RCM. Must handle claims follow-up, denial management & revenue recovery. Strong in payer guidelines & appeals. Mid/Night shift role.

Greetings from Medusind.!!! Hiring for Experienced Payment Posting (Reconciliation) - @ Chennai Location. (Only Experienced & Immediate Joiners) JOB DETAILS : Experience : 1+ Years of experience in Payment Posting Reconciliation - Work Mode : Office COMPETENCIES / SKILL SET : Must Have 1+ Years of experience in Payment Posting (Reconciliation) 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 & WORK EXPERIENCE : * Any Graduate 1+ year experience in Payment Posting (Reconciliation) Interested candidates Kindly come Direct Walk-in to the below mentioned location. Medusind Solution 8th Floor, Prestige Centre Court, The Forum Vijaya mall, No.183, NSK Salai, Arcot Road, Vadapalani, Chennai, Tamil Nadu 600026 Contact Hr Muthuvel - 8248361225

Dear Candidate, Greetings from Global Healthcare Billing Partners Pvt Ltd !!! We are pleased to inform you about Opening with the Global Healthcare for the profile of PAYMENT POSTING Experience : 1 Years - 6 Years Qualification : Any Graduate Salary: Max 27k/Month Essential Requirement :- Associate should have worked Experience in Payment Posting with good knowledge of medical billing process. Location: Vellore Shift: Day Interview Mode: Direct walk-in(Call letter is mandatory, so reach out before you coming) Contact Details -8610738432(Call or Whatsapp) Venue : No-49/50, 2nd Floor, New Bypass Road, Vellore, Tamil Nadu 632004. Land Mark : Naruvi Hospital Regards HR Team Global Healthcare Billing partners.

Basic Section No. Of Openings 2 Grade 1A Designation Process Associate Closing Date 16 May 2025 Organisational Country IN State TAMIL NADU City COIMBATORE Location Coimbatore-II Skills Skill MIS BPO Vendor Management Business Analysis Financial Analysis CRM Outsourcing Process Improvement Project Management Business Development Education Qualification No data available CERTIFICATION No data available About The Role Role Description Overview: The Process Associate is accountable to manage day to day activities of Payment Posting or Demo & Charge or Correspondence or Charge Entry etc Responsibility Areas: To review emails for any updates Processing of Medical Data Entering charges and posting payments in the software Prepare and Maintain status reports. Understand the client requirements and specifications of the project Meet the productivity targets of clients within the stipulated time. Ensure that the deliverables to the client adhere to the quality standards.