1067 Payment Posting Jobs - Page 7

Cash Poster / Credit Balance Specialist Responsibilities: Post payments, adjustments, and denials from EOBs, ERA, and patient payments into the system. Reconcile daily deposits against bank statements. Identify and resolve credit balances in compliance with payer regulations. Process patient refunds and insurance overpayments timely. Collaborate with billing and AR teams to resolve discrepancies. Maintain accurate records for auditing and compliance. Qualifications: 2 and above years of payment posting experience in healthcare. Knowledge of EOB/ERA interpretation billing workflows. Experience handling credit balances and refunds. Proficiency with billing software and Excel. Flexible working ...

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...

Input financial transactions into accounting software (Tally) Reconciliations: Verify & reconcile bank statements and account balances. A/R & A/P: Process invoices, payments, and credit notes. Month-end Close: Provident fund Annual bonus

Greetings from eNoah iSolution! Hiring - Project Manager-Charge Entry Job Location: Chennai (Taramani) Exp : 7 to 10 Years Shift : Night Shift Salary: Based on the Interview Performance and Previous Salary Notice Period : Immediate Joiner Job Requirements: Roles & Responsibilities: Has sound knowledge in Charge entry process Accurately review for medical services provided by healthcare providers. Analyze patient encounter documentation, such as super bills, operative reports, and medical records, to ensure accurate charge capture and appropriate code assignment. Verify the accuracy of assigned codes and modifiers, resolving discrepancies or coding-related issues before charge posting. Adhere...

Greetings from eNoah iSolution! Hiring - Project Manager-Charge Entry Job Location: Chennai (Taramani) Exp : 7 to 10 Years Shift : Day Shift Salary: Based on the Interview Performance and Previous Salary Notice Period : Immediate Joiner Job Requirements: Roles & Responsibilities: Has sound knowledge in Charge entry process Accurately review for medical services provided by healthcare providers. Analyze patient encounter documentation, such as super bills, operative reports, and medical records, to ensure accurate charge capture and appropriate code assignment. Verify the accuracy of assigned codes and modifiers, resolving discrepancies or coding-related issues before charge posting. Adhere t...

Greetings from Vee HealthTek...! We are hiring for Charge Entry, Demo Entry & Payment Posting @ Salem Experience: 1 Yrs. to 6 Yrs. (Relevant Medical Billing experience) Process - US Healthcare (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 - Nandhini.E Contact Number - 9047772983 (What's App) Mail Id - Nandhini.E@veehealthtek.com

Were Hiring US Healthcare Roles: ARAnalyst, Charge Entry | Payment Posting Location: Madurantakam Experience: 0-2 Years Qualification: 12th Pass/Any Degree Skills: Basic Computer&Communication Skills Call/WhatsApp: 9940636627 Email: hrd@iah-med.com

Hiring for Ar caller - AR Calling (night shift) payment posting (day shift&night shift) Location - Mumbai(Andheri) Timings: Night shift-US Night shift Notice Period: Immediate to 30days WFO US Night shift SPE :6m+ year in Ar caller & RCM CTC - Up to 5 lpa Skills :RCM, Ar Caller/Revenue cycle management /Physician Billing/ Denial Management/ hospital billing/payment posting/us health care experience/Excellent Communication Interested candidates contact HR Nandini@7208023222 EMAIL---nandini@carrerguideline.com

As a part of MS Nutanix support team deliverables, the engineer is required to have strong Admin, Operate and Manage skills in Nutanix to provide services for global HPE customers. Candidate should have a strong customer focus, sensitivity in dealing with diverse cultures, ability to learn and adapt quickly. Eligibility & Qualification: Bachelors degree in Engineering (or Equivalent). Minimum 8 years of relevant experience in Enterprise Managed Service environment. Certification on the latest tracks like NCP-MCI, VMware VCP, ITIL is an added advantage. Flexible to work in 24/7 support environment. Minimum level should be SPE if applying as part of Internal Job Posting. Technical Skills: Admi...

Role & responsibilities Need to work on payment posting and denial batches and Cash posting Must work on ERA discrepancies. Need to do bank reconciliation. Good analytical skills and proficiency with MS Word, Excel, and PowerPoint Candidate should have good healthcare knowledge. Candidate should have knowledge of Medicare and Medicaid. Preferred candidate profile Candidates holding Min 1 months of Experience into payment posting can apply Candidate should be good in Denials. Candidate should have knowledge of Medicare; Medicaid & ICD & CPT codes used on Denials. Mode of Interview - In person Monday to friday Availability - Work from office Industry - Healthcare Domain - US healthcare Relievi...

Greetings from Bristol Healthcare Services Pvt Ltd SALEM We are hiring multiple positions in our US Medical billing team in Salem,Tamilnadu Positions: Manager / Asst. Manager Team Leader / Supervisor AR Caller & AR Analyst Charge Entry & Payment Poster Shift: Data Day shift AR – Night shift AR Analysis – MID 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 Process) Vacancy: 5+ Experience: Above 12+ years US Medical Billing Charges & Payments with Client coordination Skills: Excellent ...

Responsibilities: Post payments, adjustments, and denials from EOBs, ERA, and patient payments into the system. Reconcile daily deposits against bank statements. Identify and resolve credit balances in compliance with payer regulations. Process patient refunds and insurance overpayments timely. Collaborate with billing and AR teams to resolve discrepancies. Maintain accurate records for auditing and compliance. Qualifications: 2 and above years of payment posting experience in healthcare. Knowledge of EOB/ERA interpretation billing workflows. Experience handling credit balances and refunds. Proficiency with billing software and Excel. Flexible working in Shifts

Greetings from MBW RCM !! Process: Payment posting Designation: Associate/ Senior Associate Job Location: Chennai Shifts: Mon - Fri working (day Shift) Experience: 1 -5 years DOJ: Preferably Immediate Joiners / Less than 15 days Job Roles: Work in teams that process medical billing transactions and strive to achieve team goal In some cases To work on Posting of Payment from EOB - Both Manual and ERA Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Desired Candidate profile: Day shift Should be willing to join immediately for work from office. Qualification: Any degree / Diploma Should have G...

Role: 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. 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 dis...

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...

Urgent opening For credit balance salary max 6LPA with overall 4-5 yrs exp and 2 yrs relevant exp in credit balance.Excellent Com Interested Candidates can reach me @ 9176457453 Nandhini HR

Bilozz RCM Services Private Limited is hiring experienced professionals in Payment Posting and Charge Entry for our growing US Healthcare Revenue Cycle Management (RCM) team. If you have a strong understanding of medical billing processes, EOB/ERA handling, and charge entry accuracy, we invite you to join our fast-paced and collaborative team based in Aminjikarai, Chennai . Roles & Responsibilities: Payment Posting: Accurately post payments (EOB/ERA/Manual) in billing systems such as Tebra and Nextech. Manage insurance and patient payments, denials, and adjustments. Reconcile deposits and ensure accurate daily posting reports. Identify posting discrepancies and coordinate with AR or Denial M...

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 the company's learning and compliance initiatives. Apply your knowledge of medical billing to report performance on customer KPIs. Adhere to MBW RCM's information security guidelines. Be in the centre of ethical behaviour and never on the sidelines.

Payment Posting Rep. needed for healthcare medical claim payment processing. Post ERA/EFT, resolve exceptions, update patient records, and ensure accuracy in posting. 1+ yrs medical claims payment posting exp. No WFH. Onsite Mysuru, 5:30 pm-2:30 am.

Role: 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. 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 dis...

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 PowerPointQualifications: 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 have ...

Hi, We Are Hiring for Leading ITES Company In Gurgaon for Pre - Authorization Role Key Highlights: 1: B.Pharma / M.Pharma / BDS required with minimum 1 year of any medical experience 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Immediate Joiners Preferred Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Walkin Time : 11 am to 3 Pm Shadiya @ 7898822545 Whatsapp Your CV @ 9721919721 Key Responsibilities: Reduced Denials and Improved Cash Flow Proactive preauthorization management significantly reduces the risk of denials, ensuring timely reimbursements ...

Hi, We Are Hiring for Leading ITES Company In Gurgaon for Pre - Authorization Role Key Highlights: 1: B.Pharma / M.Pharma / BDS required with minimum 1 year of any medical experience 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Immediate Joiners Preferred Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Walkin Time : 11 am to 3 Pm Shadiya @ 7898822545 Whatsapp Your CV @ 9721919721 Key Responsibilities: Reduced Denials and Improved Cash Flow Proactive preauthorization management significantly reduces the risk of denials, ensuring timely reimbursements ...

Description We are seeking an experienced AR Caller to join our dynamic team in India. The ideal candidate will have a background in accounts receivable and will be responsible for making outbound calls to follow up on outstanding claims and ensuring timely collections. Responsibilities Make outbound calls to healthcare providers and insurance companies to follow up on outstanding claims. Review account information and resolve any discrepancies in billing or payments. Maintain accurate records of calls and follow-up actions in the company's system. Work collaboratively with team members to achieve departmental goals and targets. Provide excellent customer service by addressing any questions ...

Lead our growing Cash Apps team, oversee payment posting, refunds, ERA/EFT, reconciliations, process improvements, ensure compliance, & mentor staff. 5+ yrs of US healthcare cash apps exp in leadership role. No WFH. Onsite - Mysuru Day & Night Shifts