1122 Payment Posting Jobs - Page 28

Role & responsibilities Monitor accounts to identify outstanding debts and follow up with clients & Sales Team, via phone or Email Process and apply incoming payments accurately to the appropriate customer accounts. Perform regular account reconciliations and resolve discrepancies. Maintain records of all transactions and customer interactions. Collaborate with internal teams (sales, customer service, etc.) to resolve billing issues. Prepare AR aging reports and assist with month-end and year-end closing. Support audits and provide required documentation. Creation of Credit Note / Debit Note

Job Summary: The Medical Biller is responsible for submitting medical claims to insurance companies and payers, including Medicare and Medicaid. The role ensures the accuracy and timely processing of claims to maximize reimbursement. Key Responsibilities: Prepare and submit clean claims to insurance companies (electronically/paper). Review and verify patient billing data from EMR systems. Work with providers and coding team to correct claim discrepancies. Follow up on unpaid claims within standard billing cycle timeframe. Monitor and resolve claim rejections and denials. Verify eligibility and benefits with insurance companies when needed. Maintain patient confidentiality and adhere to HIPAA...

Hiring For Payment Posting Executive Exp : 1yr to 5yrs Salary : 45k Job Location: Pune Immediate joiner or 15days Contact Anushya HR 8122771407 whatsapp ur resume

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

Hiring for AR Callers, Prior Authorization, Medical Billing, Credit Balance, Eligibility and Benefit verification || Hyderabad, Mumbai || upto 5.75 lpa Location AR Caller, Eligibility Verification - Hyderabad AR Caller, Prior authorization, Medical Billing, Credit Balance - Mumbai Eligibility: Minimum 1 yr of experience in any field is mandatory Package : AR caller (Hyderabad) - Upto 40k take home Eligibility and Benefit Verification (Hyderabad) - Upto 5.75 LPA AR Caller (Mumbai) - Upto 4.6 LPA Payment posting, Medical Billing, Credit Balance (Mumbai) - upto 4.34 LPA Prior Authorization (Mumbai) - upto 5.75 LPA Qualification: Inter & Above Notice Period : Immediate Joiners are preferred Cab ...

Role Description: As a Revenue Cycle Management (RCM) Associate / Senior Associate at PDA E-Services Pvt Ltd , you will be an integral part of our US healthcare operations team, responsible for managing the end-to-end revenue cycle process for dental practices in the United States. Your primary focus will be to ensure accurate billing, efficient payment processing, timely insurance follow-ups, and effective resolution of revenue-related discrepancies. Company Profile: PDA E-Services Pvt Ltd is a dynamic and fast-growing Global Capability Centre (GCC) for Piccadilly Dental Alliance (PDA) , a leading dental healthcare organization in the United States. Established in 2022 , we provide operatio...

Location: NOIDA Role: Charge Entry Specialist 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 Communication: Address inquiries from patients and insurance com...

Location: NOIDA 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 performance. Collaboration: Work closely with the billing and coding teams to ensure accu...

Preferred candidate profile Average to Good communication Good knowledge about health care industry Should have experience in Charge entry and payment posting. Sound knowledge in MS office Immediate joiner. Typing speed min 25 words per minute Shift : Day Shift Address: Plot: 27, Siruseri IT Park, Project Office, A-40, First Cross Road, Siruseri, Tamil Nadu 603103

Greetings from happiehire, we are hiring for payment posting, AR Caller , EVBV , Pri-Auth Location :- Mumbai / Pune / Chennai / Benglore / Hyderabad EXP:- More than 1 Year Immediate Joiners Only Salary :- Negotiable INTERESTED CANDIDATES CONTACT NAGAMANI HR 8074384512

Review the claim allocated and check status by calling the payer or through IVRWeb Portal Ask a series of relevant questions depending on the issue with the claim and record the responses Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers Record the actions and post the notes on the clients revenue cycle platform Us e appropriate client specific call note standards for documentation Adhere to Companys information, HIPAA and security guidelines Be in the center of ethical behavior and never on the sidelines Job Profile: Should have worked as an AR Caller for at least 2 years to 4 years with medical billing service providers Good knowledge ...

Greetings from Saisystems health !!! We are looking for Payment Posting process Exp: 1+yrs Location: Chennai Desired Profile: Must be from Healthcare Background with Payment Posting Experience Receives and reviews Explanation of Benefits (EOB) and Electronic Remittance Advice (ERA) documents, matches with Electronic Funds Transfers (EFTs), and posts payments to appropriate accounts. Compiles list of denied claims, transmits to denial management team for follow up. Reviews updates to Fee Schedules and Allowed Amounts for all applicable payers, and ensures that providers contracts remain current and accurate. Consistently exhibits behavior and communication skills that demonstrate Sai Systems ...

Batch date - Immediate joining Requirement - HSC with mandatory 6 month experience on paper/ grad fresher Nature Of Job - Voice Salary up to 17-18k in hand 24*7 Shifts in training and (2 rotational week offs) One time home drop facility Required Candidate profile • Transport Boundaries Kalyan - Sion GTB - Seawoods Bandra - Borivali • Interview Rounds: HR, Amcat, Typing and Ops

Responsibilities: * Manage accounts receivable calls: denial management, appeals, eligibility verification. * Handle RCM processes: authorization, payment posting, revenue cycle management. Health insurance Provident fund

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 : 0.6Year - 4 Years Qualification : Any Graduate Essential Requirement :- Associate should have worked Experience in Payment Posting with good knowledge of medical billing process. Location: Velachery Shift: Day Contact Name : KAYAL HR Contact Details -8925808597 NOTE : (only Medical billing experience are eligible) Regards GLOBAL KAYAL HR 8925808597

Looking for a Data Processing Partner with 1+ yrs experience, knowledge of US healthcare processes, good typing speed, and attention to detail. Must ensure accurate and timely data entry, meeting deadlines efficiently.

ESSENTIAL DUTIES AND RESPONSIBILITIES Evaluates medical record documentation and charge-ticket coding to optimize reimbursement by ensuring that diagnostic and procedural codes and other documentation accurately reflects and supports visits and to ensure that data complies with legal standards and guidelines. Interprets medical information such as diseases or symptoms and diagnostic descriptions and procedures to accurately assign and sequence the correct ICD-10-CM and CPT codes. Reviews state and federal Medicare reimbursement claims for completeness and accuracy before submission to minimize claim denial. Evaluates records and prepares reports on such topics as the number of denied claims ...

We are hiring for Medical Billing/AR Caller/payment posting/authorisation for one of the client! Location: Iskcon Cross Road, Ahmedabad Shift timings: 5 days, 6.30 PM to 3.30 AM If interested share your resume to HR LARA: 7283 825 024!

Ensuring accuracy and efficiency in posting the receipts from customer (AR) Maintaining bookkeeping databases and spreadsheets -Excel knowledge (vlookup, pivot, sumif etc.) Data entry skills along with a knack for numbers operating spreadsheets Required Candidate profile Good communication skills Experience should be 1-3 years Max CTC offered will be offered would be 5-6 LPA B.Com/ M.Com/MBA- Finance

WERE HIRING | AR Caller – US Healthcare (RCM) or payment posting Pune | Work From Office | Immediate Joiners Preferred Role Overview: Position: AR Caller or payment posting Experience: 1+ Year in US Healthcare (RCM) Location: Pune (Work From Office) Preferred: Experience with XIFIN Portal Joining: Immediate to 2 Weeks You’re a great fit if you have: Strong AR Calling or payment posting experience in US healthcare Expertise in denial management & insurance follow-up Hands-on knowledge of the XIFIN platform Clear understanding of RCM workflows Excellent verbal communication and documentation skills Interested candidates can share their CV at: HR Contact: Chanchal - 9251688424

Urgent Openings for PAYMENT POSTING LOCATION: PUNE EXPERIENCE: 1 T0 4 YEARS SALARY : MAX45K SHIFT: NIGHT/ DAY SHIFT BENEFITS: 5500K INCENTIVES IMMEDIATE JOINERS ONLY REQUIRED TWO WAY CAB AVAILABLE CONTACT: 8056407942 kausalyahr23@gmail.com

We are Hiring - Under Payment / Payment Posting Role Exp - 1- 4 Years Location - Pune Salary - Upto 40K Immediate Joiners required. Interested Candidates Contact : Priya HR 7010527243

ROLE: PAYMENT POSTING EXPERIENCE: 1 - 4 Yrs LOCATION: PUNE INTERVIEW MODE: VIRTUAL SALARY MAX: 45K MAX TWO WAY CAB AND SHIFT ALLOWACES Required Candidate profile EXPERIENCE IN PAYMENT POSTING IS MANDATORY NO FRESHERS!!!! CONTACT (SUBHIKSHA) 9626256724

EXP : 1 TO 5 YEARS IN PAYMENT POSTING(DAY SHIFT AND NIGHT SHIFT) SALARY : MAX 45 TK , INCENTIVES AVAILABLE LOCATION : PUNE TWO WAY CAB AVAILABLE INTERESTED CAN SHARE CV TO 6374451871 / 9385437168 - ARUNA

Greetings from Medusind.!!! Hiring for Experienced Payment Posting - @ 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 & WORK EXP...