1081 Payment Posting Jobs - Page 19

We are looking for a motivated AR Dental Voice Process Associate to join our dynamic team. In this role, you will be responsible for supporting the Accounts Receivable (AR) function and RCM processes within the US Healthcare industry.

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 & denials. Skilled in WinOMS, OMSVision, DSN, CDT codes, EOBs, insurance. Detail-oriented & analytical. Immediate joiners. Send CV: recruitment1.hipl@gmail.com

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

Greetings from Global Healthcare Billing Partners Pvt. Ltd.!!! Hiring for Manager (Payment Posting & Charge Entry) @ Velachery JOB DETAILS : Experience : 8+ Years of experience in Payment Posting and Charge Entry Work Mode : Office Shift : Night Salary : Best in Market Location : Velachery (Candidate should be in Chennai) 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 : 8+Years of experience in Payment Posting/ Charge Entry denial management for US healthcare provider. Team Management Client Management Willingness to learn Excellent communication and Pres...

Experience: 1 6 Years Qualification: Any Graduate Location: Velachery Shift: Day Shift Notice Period: Immediate Joiner Essential Requirements: Prior work experience in Charge Entry and Payment Posting . Strong understanding of the medical billing process . Excellent attention to detail and accuracy. Proficiency in MS Office (Word, Excel, PowerPoint). Ability to meet productivity, quality, and attendance SLAs. Strong interpersonal and analytical skills. Adaptable, flexible, and a strong team player.

Work collaboratively in teams to process medical billing transactions and achieve team goals. Process Payment Posting transactions with an accuracy rate of 99% or higher . Understand and apply all business rules provided by the customer, ensuring a high standard of accuracy and adherence to the stipulated turnaround time . Actively participate in the company's learning and compliance initiatives . Utilize medical billing knowledge to report performance based on customer Key Performance Indicators (KPIs) . Competencies / Skill Set: Experience: 14 years in Payment Posting . Interpersonal & Analytical Skills: Strong communication and problem-solving abilities. Adaptability & Flexibility: Abilit...

Dear Candidate, Greetings fromGlobal Healthcare Billing PartnersPvt Ltd! We are pleased to inform you about Opening with the Global Healthcare for the profile ofCHARGE ENTRY &PAYMENT POSTING Experience : 0.6Year - 5 Years Qualification :Any Graduate Essential Requirement :- Associate should have worked Experience in Charge Entry & Payment Posting with good knowledge of medical billing process. Location: Vepery/Velachery Shift:Day

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 CHARGE ENTRY &PAYMENT POSTING Experience : 0.6Year - 3 Years Qualification : Any Graduate Essential Requirement :- Associate should have worked Experience in Charge Entry & Payment Posting with good knowledge of medical billing process. Location: Velachery Shift: Day Contact Name : MALINI HR Contact Details - 9003239650 / 8925808598 NOTE : (only Medical billing experience are eligible) Regards GLOBAL MALINI HR 90032 39650

We are hiring Process Expert for one of our client based out of Noida. Below is the Job Description. Responsibilities: Payment Entry: Accurately post payments and adjustments to patient accounts in the billing system, including electronic remittances and manual checks. Reconciliation: Reconcile payments received with the corresponding accounts receivable records to ensure accuracy and identify discrepancies. Claims Management: Review and resolve any payment discrepancies, denials, or underpayments by working closely with the billing and collections teams. Reporting: Generate and maintain reports on payment postings, outstanding balances, and any trends affecting cash flow. Customer Communica...

Post daily insurance and patient payments (EOBs, EFTs, ERAs, checks, credit cards) into the practice management/RCM system. Accurately apply payments to correct patient accounts and invoices. Ability to work in US Shift Timings (Night Shift).

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...

Dear Candidates , Q way technolgies hiring Payment Posting, Demo & Charge Entry - Experience Required: 1 to 3.5 years Employment Type: Full-Time Shift - Day Payment Posting - Accurately post insurance and patient payments (EOBs, ERAs) into EPIC and/or AMD systems. Reconcile daily deposits with posted amounts to ensure accurate financial reporting . Identify and resolve posting discrepancies , duplicate payments, or payment errors. Apply adjustments, write-offs , and manage refunds per payer guidelines and internal policies. Handle denials related to payments and escalate to AR or denial management teams as needed. Maintain documentation of all posting activities for audit purposes. Demo and ...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Specialist Qualifications: BCom Years of Experience: 7 to 11 years What would you do? Lead and mentor customer account reconciliation and cash application team.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understa...

Healthcare RCM Careers Mumbai We are expanding our team and looking for experienced professionals in: Prior Authorization | Medical Billing | EVBV What We Expect: 1+ Year in Prior Authorization & EVBV (Mandatory) Qualification: Intermediate & Above Relieving Letter: Mandatory Notice Period: Immediate to 60 Days Mumbai Location What We Offer: Salary up to 5.75 LPA Two-Way Cab Facility Defined Career Growth Path Professional yet Supportive Work Culture Interested candidates can share their resume at: HR Dharani - 9100982938 Mail ID : dharani.palle@axisservice.co.in

We are looking for Billing Specialists/Payment posters with prior experience in US Healthcare RCM. Candidates must have hands-on knowledge of the billing & payment posting process, claim submission, rejection handling. Immediate joiners preferred.

We are looking for Billing Specialists with prior experience in US Healthcare RCM. Candidates must have hands-on knowledge of the billing, claim submission, rejection handling, scrubber edits. Immediate joiners preferred.

Job description Location: Noida Shift: Night Shift Experience Required: 3-6 Years Job Title: Payment Posting Specialist Job Description: We are seeking a meticulous and organized Payment Posting Specialist to join our healthcare finance team. In this role, you will be responsible for accurately posting payments received from insurance companies and patients, ensuring the integrity of financial data and contributing to the overall efficiency of the revenue cycle. Key Responsibilities: Payment Entry: Accurately post payments and adjustments to patient accounts in the billing system, including electronic remittances and manual checks. Reconciliation: Reconcile payments received with the corresp...

Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Language - Ability: English(Domestic) - Advanced About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would yo...

Responsibilities: * Manage medical billing process from start to finish * Post payments and reconcile accounts receivable * Make AR calls and follow up on outstanding balances * Ensure accurate charge posting and RCM compliance

Identify, analyze, and manage all issues about accounts receivable and member service inquiries. Coordinate, assign, audit, and supervise work with all India BSO teams to ensure productivity standards and goals are consistently met. Review and analyze past-due receivables with BSO global team every week. Monitor cash inflow and identify the roadblock which hindering the cash and highlight the same to the leadership team Active participation in weekly AR calls; denial review call with onshore team Oversee monthly A/R reporting, weekly ATB, monthly performance deck, Supervise staff including performance management, training and development, workflow planning, hiring, and disciplinary actions. ...

Responsibility Areas: Processing of Medical Data Entering charges and posting payments in the software Ensure that the deliverables to the client adhere to the quality standards. To work closely with the team leader. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Strict adherence to the company policies and procedures. Sound knowledge in Healthcare concept. Should have 6 months to 3 Yrs of Payment Posting or Demo & Charge or Correspondence or Charge Entry Understand the client requirements and specifications of the project Ensure targets are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time. ...

Role Description Overview: The User is accountable to manage day to day activities of Payment Posting or Demo & Charge or Correspondence or Charge Entry etc Responsibility Areas: Processing of Medical Data Entering charges and posting payments in the software Ensure that the deliverables to the client adhere to the quality standards. To work closely with the team leader. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Strict adherence to the company policies and procedures. Sound knowledge in Healthcare concept. Should have 6 months to 3 Yrs of Payment Posting or Demo & Charge or Correspondence or Charge Entry Understand the client requireme...

::Role & responsibilities Accept payments and process billing statements Post payments (electronic and manual payments) to the billing software program or practice management software. Prepare payment batches. Maintain accurate medical billing records, and document revenue from patient payments and insurance reimbursements. Keep track of payment deposits from patients and insurance reconciling details. Assess and evaluate explanation of benefits (EOBs) from insurance companies. Keep accurate billing records and report discrepancies. Preferred candidate profile Minimum of 2 years of medical billing experience. Knowledge of EOBs. Data entry and typing skills. Good written communication skills....

Mysuru, Karnataka, 570017 Onsite Mon-Friday: 7:30 am - 4:30 pm IST Medical Refunds –Cash Research & Insurance Reimbursement, Resolve Credit Balances 3+ yrs of US healthcare patient refunds experience https://strivanthealth.com/careers

Job Description:- Assist the sales team with day-to-day coordination and administrative support. Prepare and process quotations, proposals, and sales orders. Coordinate with internal departments (e.g., logistics, finance, production) to ensure timely delivery and invoicing. Maintain and update customer databases, sales records, and reports. Follow up with clients for order status, payments, and documentation. Handle client inquiries and provide basic product/service information. Schedule and coordinate meetings, calls, or demos for the sales team. Prepare regular sales performance reports for management. Maintain stock or sample inventory used for sales purposes.