1067 Payment Posting Jobs - Page 4

Post insurance & patient payments, reconcile deposits, resolve discrepancies, manage adjustments/refunds, ensure HIPAA compliance, and prepare reports. Req: B.Com, 14 yrs RCM exp, EOB/ERA knowledge, Excel skills, billing software exp. Pune office Annual bonus Provident fund

Responsibilities: * Manage AR calls, denials & RCM processes * Ensure timely payment posting & claim submission * Handle medical billing tasks with accuracy * Adhere to HIPAA compliance standards

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) - Payment - Charge Candidates can share resume to WhatsApp Also ( 9600082835 ) 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 On the top of Resume Location : Chennai , Ekkattuthangal Warm...

Responsible for scoping of area of sales and operations and implementing strategies to increase productivity and performance with regard to financial products Connect with IFAs (Independent Financial Advisors) to revenue out of different financial products These IFAs are already customers for Mutual Fund Asset class Sourcing new acquisition opportunities from outbound calls / Lead generation / approaching IFA and closing deals Support operational issues related to different assets Strengthen relationship with existing IFAs to generate business and identify opportunities to cross sell Maintain a list of new initiatives, discuss with the reporting head prioritize Identify opportunities in the ...

Responsibilities: * Manage the end-to-end RCM process for podiatry clients * Oversee AR follow-ups to reduce outstanding claims and improve collections * Ensure proper coding compliance (CPT, ICD-10) * Handle claim denials identify root causes

Walk-In Drive on 30th October 2025 at Cotiviti -Pune for US Healthcare Audit Walk-In Date: 10-October-2025 (Thursday) Time: 10:00 Am 1:00 Pm Venue: Cotiviti India Pvt Ltd Plot C, Podium Floor, Binarius/Deepak Complex, Opposite Golf Course, Yerwada, Pune- 411006. We are hiring for the US Healthcare Data Audit process at Cotiviti. Please refer to the information below and required skill set for the same. POSITION SUMMARY: Specialist Payment Accuracy position is an Entry level position responsible for auditing client data and validating claims accuracy. A Specialist communicates audit recommendations and outcomes to supervisory auditor for evaluation, verification and continuous learning. POSIT...

AV system design Connection Diagram & BOQ preparation Technical Solution Support Site Survey & Integration Planning AV design Programming & Configuration Demo, POC & Handover Support

Greetings from Bristol Healthcare Services @ Chennai !!! Job description Greetings from Bristol Healthcare Services Pvt Ltd CHENNAI We are hiring multiple positions in our US Medical billing team in Chennai,Tamilnadu Positions: Manager / Asst. Manager Team Leader / Supervisor AR Caller & Patient Caller AR Analyst & Quality Analyst Charge Entry & Payment Poster Credentialing Shifts: Data Day shift AR Night shift AR Analysis Day/Night Shift Important Note: Immediate joiners preferred Applicants, please mention the job title in the email body, e.g., 'Job Title 1 Applying for Manager Please do not apply fresher or other experienced Job Title 1: Manager / Assistant Manager (End to End Data & AR P...

Hiring for Charge Posting Experience: 1 year Grad and Undergrad may apply Responsiblity Charge entry Claim submission Payment posting Accurate Charge Entry Day shift Salary Max up to 30k share cv to shraddha 62686 53153, Khushi 9238677016.

Role & responsibilities Conduct comprehensive training sessions for new hires and existing employees on various RCM processes (e.g., Medical Billing, Coding, Charge Entry, Payment Posting, AR Follow-up, Denial Management). Develop, update, and maintain training materials, SOPs, and assessments aligned with business requirements and client expectations. Evaluate trainee performance and provide constructive feedback to improve accuracy, productivity, and compliance. Identify training needs through audits, quality checks, and performance metrics. Collaborate with process leaders, quality teams, and management to ensure consistent knowledge transfer and operational excellence. Preferred candidat...

Role & responsibilities Post insurance and patient payments (EOBs, ERAs, cheques, and online payments) accurately into the billing system. Apply adjustments, write-offs, and refunds as per payer contracts and company policy. Review and reconcile daily deposits and payment batches. Identify and report posting discrepancies, underpayments, and overpayments. Process secondary and tertiary payments when applicable. Handle correspondence related to payments and denials. Balance daily batches and ensure all postings match the deposit reports. Maintain confidentiality and accuracy of patient and payer information. Work with AR and billing teams to resolve posting-related issues. Ensure timely compl...

Dear Candidate, Greetings from AGS Health.! Job Title: AR CALLER Eligibility: Candidate holding 1-2 years of experience into Dental Billing (Voice & Non voice) can only apply for this position. Working Days - 5 Days (Fixed weekend off) Location: Chennai - OMR Candidate with below experienced can apply- A/R Management - Voice - Night Shift Insurance Verification- Voice - Night Shift Pre-Registration and Pre-Service Collections - Non Voice - Day shift Payment Posting - Non Voice - Day shift Billing Claim Submission - Non Voice - Day shift Refunds - Non Voice - Day shift Interested candidates can WhatsApp their updated resume to 7305024403 Syed HR-Talent Acquisition AGS Health

Greetings from Vee HealthTek...! We are hiring for Charge Entry, Demo Entry & Payment Posting @ Salem Experience: 1 Yrs. to 4 Yrs. (Relevant Medical Billing experience) Process - US Healthcare - Charge, Demo Entry and Payment Posting (Non-Voice) Location - Salem Designation : Processor / Senior Processor Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Sakthivel R Contact Number - 8667411241 (What's App) Mail Id - sakthivel.r@veehealthtek.com

***People only with US Healthcare Medical Billing Experience alone apply, others avoid*** Candidates experienced in Charge Entry alone is needed. Immediate joiners preferred. Greetings from ACP Billing Services! We are hiring for the following roles - Work from Office Charge Entry - Medical - Near Madhavaram Location preferred. Experience & Requirements: Minimum 2+ years of experience in US Medical Billing. Candidates who worked in charge entry process for at least 2 years completely are eligible. Good verbal and written communication skills. Charge Posting candidates with good typing skills will have an added advantage. Competitive remuneration as per industry standards. Spot offers for sel...

Key Responsibility: Meet Quality and productivity standards. • Contact insurance companies for further explanation of denials & underpayments • Should have experience working with Multiple Denials. • Take appropriate action on claims to guarantee resolution. • Ensure accurate & timely follow up where required. • Should be thorough with all AR Cycles and AR Scenarios. • Should have worked on appeals, AR Follow up, refiling and denial management. Role / Responsibilities: Understand the client requirements and specifications of the project. Ensure that the deliverable to the client adheres to the quality standards. Must be spontaneous and have high energy level. A brief understanding on the ent...

Responsibilities: * Manage AR through calling, denial management & appeals * Post payments & cash credits accurately * Handle denials with RCM expertise * Ensure timely revenue cycle management Night Shift : 7:00 PM to 4:00 AM Food allowance Over time allowance Performance bonus Gratuity Maternity leaves

Accounts Payable of company including branches, Project Accounting, data accumulation as per requirements, ledger scrutiny, preparation of monthly reports, final accounts Entering Vendor bills in SAP on daily basis Tracking of Procure to Pay cycle Required Candidate profile Minimum 6+ years of experience in similar role handling entire company and branch accounts payable. Vendor payments. Must have worked on SAP ERP. MS Excel knowledge is desirable. Proactive & Smart. Perks and benefits Perks & Allowances as per the MNC HR policy

Responsibilities: * Manage medical billing process from start to finish * Ensure accurate coding and compliance with HIPAA * Identify denials, appeal disputes, and optimize payments Provident fund

Work from Office - US Healthcare RCM | AR Executive/ Payment Posting/ Billing/Authorization/Registration/QA Ops - Bangalore & Trichy (RCM) Experienced Healthcare RCM professional with hands-on expertise across multiple functions of the Revenue Cycle process, including Authorization, Payment Posting, Accounts Receivable (AR), Registration, and Quality Analysis . Skilled in managing end-to-end RCM operations for US healthcare clients, ensuring accuracy, compliance, and timely reimbursements. Role & Responsibilities: Billing: Review and process medical claims accurately as per payer requirements; ensure timely submission and reduce claim rejections. Authorization: Verify insurance eligibility, ...

Operations Management Lead and manage daily operations across Pre-Authorization, Billing, AR Follow-up, and Payment Posting departments. Ensure timely submission of claims, accurate charge entry, proper payment posting, initiation of accurate pre-authorization and effective follow-up on outstanding AR. Oversee end-to-end RCM workflow to ensure compliance with U.S. healthcare standards (HIPAA, CMS guidelines). Monitor and maintain department productivity, quality, and turnaround time (TAT). Develop, implement, and update standard operating procedures (SOPs). 2. Team Leadership Supervise team leads and associates across departments; ensure proper staffing, scheduling, and task allocation. Cond...

Location: Nagpur Shifts: US shifts Education: Graduate Domain: US Healthcare Roles & Responsibilities: Strong understanding of US Healthcare RCM lifecycle especially Claims Adjudication and Denial Management. Strong analytical, reporting, and problem-solving skills. Hands-on experience with RCM tools / payer portals / claim adjudication systems (e.g., Facets, QNXT, EZ-CAP, or similar). Excellent communication and stakeholder management skills. Proficiency in MS Excel and dashboard preparation. Ability to manage performance in a high-volume, SLA-driven environment. Leadership qualities coaching, motivation, conflict resolution, and team development. Experience in client handling and people ma...

Greetings From Global Healthcare Billing Private Limited!!!! Job Opening: Charge Entry / Payment Posting Process Company: Global Healthcare Billing Partners Pvt Ltd Location: Velachery / Vepery Chennai Employment Type: Full-time (Work from Office) Candidate Requirements: 1 to 3 years of experience in Charge Entry or Payment Posting Strong understanding of medical coding and billing workflows. Familiarity with billing software and EHR systems. Attention to detail and ability to work in a fast-paced environment. Good communication and problem-solving skills. Kindly share your resume or Contact - MALINI HR 9003239650 / 8925808598 Regards, GLOBAL MALINI HR 90032 39650

We are looking for a skilled Surgery Coder to join our team, with 2.5-6 years of experience in the field. Roles and Responsibility Accurately code surgical procedures using various coding systems. Collaborate with healthcare professionals to ensure accurate coding compliance. Develop and implement efficient coding processes to enhance productivity. Analyze and resolve coding discrepancies and denials promptly. Stay updated with industry coding guidelines and regulations. Maintain confidentiality and adhere to HIPAA policies. Job Requirements Strong knowledge of medical terminology and anatomy. Experience with surgery coding software and systems. Excellent analytical and problem-solving skill...

We are looking for a skilled Denials Coder with 4 to 6 years of experience in the healthcare industry. The ideal candidate will have expertise in coding and analyzing denials, ensuring accurate and efficient processing. Roles and Responsibility Analyze and interpret complex medical billing data to identify trends and areas for improvement. Develop and implement effective coding strategies to reduce denials and improve reimbursement rates. Collaborate with cross-functional teams to resolve billing discrepancies and enhance overall revenue cycle management. Conduct thorough reviews of patient records to ensure accuracy and compliance with regulatory requirements. Provide expert guidance on cod...

Dear Candidate, Greetings from AGS Health.! Job Title: AR CALLER Eligibility: Candidate holding 1-2 years of experience into Dental Billing (Voice & Non voice) can only apply for this position. Working Days - 5 Days (Fixed weekend off) Location: Chennai - OMR Candidate with below experienced can apply- A/R Management - Voice - Night Shift Insurance Verification- Voice - Night Shift Pre-Registration and Pre-Service Collections - Non Voice - Day shift Payment Posting - Non Voice - Day shift Billing Claim Submission - Non Voice - Day shift Refunds - Non Voice - Day shift Interested candidates can WhatsApp their updated resume to 9384898239 Sai Subhiksha HR-Talent Acquisition AGS Health