1067 Payment Posting Jobs - Page 5

Job description JD for Assistant Manager - Operations (RCM) Key Responsibilities and Duties: The Assistant Manager is responsible for several areas that are key to success, an outsourced billing service in the U.S. healthcare industry. In this role you are essentially play a vital role in the growth of the company. You are responsible for identifying issues in all process and altering the concern department. Duties include overall responsibility for smooth running of all process simultaneously alerting management of concerns and red flags. In addition, you are responsible for highlighting the requirements to the Manager for leading India Operation and implementing the requirement with the gu...

Greetings From Global Healthcare Billing Private Limited!!!! Job Opening: Charge Entry / Payment Posting Process Company: Global Healthcare Billing Partners Pvt Ltd Location: Velachery 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 - KAYAL HR 8925808597 Regards, GLOBAL Kayal HR 8925808597

Roles and Responsibilities : Lead a team responsible for cash applications, billing, and payment processing in OTC/O2C environments. Ensure accurate and timely cash allocation, posting, and payment posting to maintain financial records. Collaborate with internal stakeholders to resolve issues related to bills receivable and customer payments. Develop process improvements to increase efficiency and reduce errors in cash operations. Job Requirements : 10-18 years of experience in IT services & consulting industry with expertise in cash applications, billing, and payment processing. Strong knowledge of OTC/O2C billing systems and processes. Proven track record of leading teams or managing proje...

Greetings From Global Healthcare Billing Private Limited!!!! Job Opening: Charge Entry / Payment Posting Process Company: Global Healthcare Billing Partners Pvt Ltd Location: Vepery Chennai Employment Type: Full-time (Work from Office) Candidate Requirements: 1 to 3 years of experience in Charge Entry or AR Analyst with DME (Durable Medical Equipment) billing. 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 8925808598 / 9003239650 Regards, GLOBAL MALINI HR 90032 3965...

Role Purpose The role incumbent is focused on implementation of roadmaps for business process analysis, data analysis, diagnosis of gaps, business requirements & functional definitions, best practices application, meeting facilitation, and contributes to project planning. Consultants are expected to contribute to solution building for the client & practice. The role holder can handle higher scale and complexity compared to a Consultant profile and is more proactive in client interactions. Do Assumes responsibilities as the main client contact leading engagement w/ 10-20% support from Consulting & Client Partners. Develops, assesses, and validates a clients business strategy, including indust...

Job Title: AR CALLER - Ahmedabad and Mumbai Location We are hiring freshers and experienced to join our team. Eligibility Criteria: Freshers and experienced candidate in AR Calling Good Communication Skills in English Immediate joiners Benefits: Day Shift - 5:30 PM to 2:30 AM Saturday and Sunday - Fixed Off Salary - Best in Industry One way cab facility- Drop TO APPLY: This position is for Ahmedabad and Mumbai Location - Work from Office Only Share your profiles through mail - thamarai.selvir@medusind.com Contact - HR Thamarai- 9150568262 (whatsapp only) MODE OF INTERVIEW - VIRTUAL (No Direct Walkin)

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 ( 9043004654) 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 5 Pm ) Everyday contact person Rekha HR ( 9043004654 ) Interview time (11 Am to 5 Pm) Bring 2 updated resumes Refer ( HR Name Rekha) Call / Whatsapp (9043004654) Mention HR Rekha On the top of Resume Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Rekha Novigo Integrated Se...

Hiring for us healthcare voice process Process - Ar calling shift time - 24*7 any 9 hr shift ( us shift ) 5 days of working and 2 wk off Location - Thane Qualification - HSC / Graduate with minimum 6 months of healthcare experience. salary - 28k in hand Note - WFO * Applicants should have good communication skills * Applicants should have at least 2 documents of previous company * Applicants must be from mumbai location * Applicants must have knowledge of Ar calling , medical billing , RCM , Denials , etc Intrested one contact HR Anagha 77385 94657 anagha@careerguideline.com

About The Role 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(Domestic) - Intermediate Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 hum...

About The Role Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 ...

Role Objective: To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers. Essential Duties and Responsibilities: Process Accounts accurately basis US medical billing within defined TAT Able to process payer rejection with accuracy within defined TAT. 24*7 Environment, Open for night shifts Good analytical skills and proficiency with MS Word, Excel, and PowerPoint Qualifications: Graduate in any discipline from a recognized educational institute. Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. Good communication Skills (both written & verbal) Skill Set: Candidate should have good healthcare knowledge. Candidate should hav...

Dear Trainer, We are hiring for RCM process Trainer, Process: US RCM Designation: Trainer & Senior Trainer Shift: Mid, EST Location: Chennai (Guindy) Required Skills, Strong experience in end-to-end RCM is a must, The current designation must be a Process Trainer or RCM Trainer Should have experience in both Billing and RCM training Flexible towards business requirements Interested please ping me in whatsapp Number: 7397746136 Regards HR Team Qway Technologies

Greeting from shoreline Healthcare Technologies !!! We are Hiring Senior AR Caller - Account Receivable calling Work location: Chennai (Perungudi) Shift Timing: Night shift (US Shift) Preferred - Immediate joiners only Experience : 1 to 4 Years in accounts receivable follow-up/denial management for US healthcare. Candidates must be willing to Work from office Requirements Prior experience in Physician billing & Hospital billing in End-to-End RCM process Familiarity with insurance claims, and billing procedures in denials Strong communication skills and ability to build positive relationships with clients Excellent problem-solving and analytical abilities Proficiency in using billing and reve...

Hello, We are hiring for Accounts Receivable for one of the Big4 Company for C2H. Kindly reach me on whatsapp 7978743691/'sahil.sahoo@dynpro.in Payroll: Dynpro India Pvt Ltd (C2H/ Contract2Hire) Role: Associate Analyst Experience: 1-4 Years Hybrid Model Work Location: Mind space - Hyderabad Shift timings: 2PM to 11PM Must Have: Account Receivable experience Daily activity Working on customer queries: To work on all accounts receivable queries received from internal and external client each day in a prompt, professional and efficient manner. Contact client via phone, email and make sure the collection queries are resolved on time. Understanding and complying with firms policies and procedures...

Job Summary: As a PLC Software Engineer, you will be responsible to design, develop, and maintain programmable logic controller (PLC) systems for industrial automation under Charging and Power Transfer product line. The ideal candidate will have hands-on experience with PLC programming, system integration, and troubleshooting in manufacturing or industrial environments.. You will work closely with cross-functional teams to ensure seamless integration into every phase of the software development lifecycle. Primary responsibilities: 1. Work Closely with electrical engineers, Mechanical engineers and operations team 2. Shall have very good hands-on experience with PLC programming, system integr...

Greetings from ASP-RCM Solutions !!! Looking For Billing Executive - Dental Experience : 2 to 5 years Specialty : Dental , Charge entry, Payment Posting, Rejections & Eligibility Verification Designation : Executive / Senior Executive Roles & Responsibility: *Verify patient eligibility, benefits, and coverage with dental / health insurance plans *Enter and maintain patient demographic, insurance, and billing data in the billing system *Prepare and submit clean claims (electronic or paper) using appropriate dental / medical codes (CDT, CPT, ICD) *Re-submit appeals or corrections for denied or rejected claims *Post payments (EOBs / ERAs / checks / EFTs) accurately to patient / client accounts ...

About The Role 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 mod...

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position : - Group Coordinator End to end RCM process Knowledge ( AR Analyst ,Charge , Payment ) Worked on any specialty on following - PCP, Pediatric or Urgent care. The candidate must know about E&M CPT codes (starts with 99202 99215). Must know the modifiers usage. At least 25, XU, 59, RT & LT Candidates must know the EMR (Electronical Medical Record) review. Maintaining accurate records of all communication and transactions related to accounts receivable. Collaborating with internal teams, such as billing and accounting, to resolve issues and improve collection processes. End to end RCM process Knowledge ( AR Analy...

Job Title:Associate Vice President Operations Department : Accounts Receivable Work Location:Navi Mumbai, India Reports To:Vice President Operations Work from Office Role Overview TheAssociate Vice President ARwill lead large-scale operations in the US Healthcare RCM domain, managing teams of 800+ employees across multiple accounts. This role requires strong leadership, client relationship management, operational excellence, and strategic vision to ensure process efficiency, profitability, and superior client satisfaction. Key Responsibilities People Leadership Provide strategic leadership to project teams, ensuring productivity, quality, and performance. Mentor and guide Team Leaders, SMEs,...

Skill Required: Good Oral and Written Communication Good Interpersonal Skill & Team Management skill Ability to work Independently and as a part of the team Good in MS Office Excellent typing skill Good knowledge in Computer Usage & Navigation Job Essentials: Hands on Experience in E2E RCM (Charge, Payment & AR Analyst) Minimum 2 Years of Experience in Team Handling Basic knowledge on Eligibility, Coding and AR Calling Handling clients through email and calls Report Generation and presentation

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...

Roles and Responsibilities: Execute payment posting activities within the US Healthcare Revenue Cycle Management (RCM) framework. Accurately post payments, adjustments, and denials to patient accounts. Reconcile daily deposits and payment batches in the billing system. Identify, investigate, and resolve payment discrepancies efficiently. Review ERA/EOBs and collaborate with the Accounts Receivable (AR) team for unresolved issues. Maintain high standards of accuracy, productivity, and quality in line with company policies. Ensure strict adherence to HIPAA and organizational compliance requirements.

Job description Healthcell is hiring for Payment Posting & Denial Management in the day shift. Excellent computer skills required. Candidates with prior Payment Posting into US Medical billing experience required. Anyone with 1+ years of Payment Posting or Denial Management experience required Salary will be Exceptionally Best In the Industry Candidates staying in Western Suburbs only apply If Interested call on 8369857886 / 9819446869

Roles & Responsibilities: To bill out medical accounts with accuracy within defined timelines and reduce rejections for payers. Essential Duties and Responsibilities: Process Accounts accurately basis US medical billing within defined TAT Able to process payer rejection with accuracy within defined TAT. 24*7 Environment, Open for night shifts Qualifications: Graduate (except B.Tech/LLB) in any discipline from a recognized educational institute. Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. Good communication Skills (both written & verbal) RCM Experience of minimum 24 months (documented) is mandatory. Skill Set: Candidates should have good healthcare knowledge. C...

Manage 20+ physician billing accounts with full accountability, ensuring accuracy in demographics, charge entry, EDI, payment posting& denial management. Deliver monthly reports, ensure timely reimbursements, and drive continuous process improvement. Required Candidate profile 10+ yrs US Healthcare RCM experience in demographics, charge entry, payment posting, denials & EDI. Strong client management, analytical, reporting & presentation skills. Independent & accountable.