1159 Payment Posting Jobs - Page 44

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 environment and off...

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position: - AR Analyst - AR Caller (Credentialing only) - Charge Entry & QC - Payment 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 Walk-ins Only) Monday to Friday ( 10 am to 6 Pm ) Everyday contact person VIBHA HR ( 9043585877 ) Interview time (10 Am to 6 Pm) Bring 2 updated resumes Refer( HR Name VIBHA HR) Mail Id : vibha@novigoservices.com Call / WhatsApp ( 9043585877 ) Refer HR VIBHA Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter VIBHA Novigo Integrated Services Pvt Ltd,Sai Sadh...

Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years 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 environment and offers a flexible operating model that can mee...

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 i...

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 ...

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 med...

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 o...

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...

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 recor...

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...

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 Bil...

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 ...

Key Responsibilities Should have a good understanding of Insurance Payments Posting, Selfpay Posting, and Refund Posting. Good ERA/EOB/manual posting experience, denial code/processing skills, correspondence capture, and basic MB knowledge are required. Should have experience in capturing & addressing Denials. Mandatory Skills Good written and oral communication skills. Minimum 1-year experience in the Payment posting process. Understand the Revenue Cycle Management (RCM) of US Healthcare providers. Must be spontaneous and enthusiastic Desired skills Experience in EPIC, Advance MD, NextGen is an added advantage Contact details: vidya.doss@calpion.com +91 89049 98635

Greetings From Prochant !!! Key Responsibilities and Duties: As a Team Leader you are responsible for several areas that are key to success for the Prochant, an outsourced billing service in the U.S. healthcare industry. In this role, you are accountable to manage the team and ensure production and quality targets are met as per company requirement. You are responsible for identifying issues and alerting the appropriate parties before these issues are identified by the client. Your job is to enhance and expand the capacity of your team members, allowing Prochant to expand the scope of its teams to include a much larger client base. Essential Functions Production Monitoring - overall responsi...

We are currently seeking talented individuals for multiple openings in Payment Posting, Denial Specialist, and Demo & Charge Entry roles. Payment Posting Specialist (End-to-End Process) - 10 positions available Denial Specialist (End-to-End Process) - 10 positions available Demo & Charge Entry Specialist - 10 positions available We are looking for candidates who can join immediately.

Job description Hiring for leading MNC company Interview Mode: Face-to-Face Interview Location: Noida Exp Req: 1.6 to 4 Yrs Qualification: Any Graduate Key skills: AR Caller, AR Follow-up, RCM (Revenue Cycle management), Medical Billing, Denial Management, Account Receivable, Billing operations, Infusion billing, MS office, Excel Work mode: WFO 5 days working Weekends fixed off US Shift Both sides Cabs available Salary: up-to 3.5 to 5 LPA Interview Date: Noida: 22/8/2025 (Friday) Interested candidates call or WhatsApp this number: 8700871235 / 7303505295 Share your CV on this email: aman.touchconsultant@gmail.com.

Designation : Analyst - Cash APP Location :Pune Contract Details:6-month contract (Extension based on performance) Shift Details: 12 PM to 9 PM / 4 PM to 1 AM The role involves applying incoming payments to customer accounts accurately and efficiently, supporting the overall cash flow process, and ensuring timely resolution of discrepancies. Process and apply customer payments (checks, ACH, wire transfers, credit cards) to appropriate invoices using SAP or any other ERP systems. Investigate and resolve unapplied or misapplied payments by reviewing remittance information and coordinating with internal teams. Perform daily reconciliation of bank statements and ensure accurate posting in the sy...

Accuracy in In-patient Billing. Coordinate IPD & OPD Patients for surgery estimations. Processing & Co-ordinating for TPA and Credit approvals. Estimate to be given to the patient and concerned company within 24 hours from the time of admission with company tariff codes. Obtain further approvals from companies for the patients with surgical packages exceeding the stay limit. Verify whether all concerned documents are as per TPA, and then file them properly. Monitor approvals from insurance companies Follow up of Emergency admission patient. Day to day Outstanding amount follow up Explain the packages/surgeries/medical bills effectively to patient party. Giving proper explanation about the bi...

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) 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 Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vineetha VS Novigo Integrated Services Pvt Ltd,Sai Sadhan, 1st Floor, TS # 12...