1067 Payment Posting Jobs - Page 9

Role & responsibilities Oversee the full lifecycle of RCM processes EVBV, Prior Authorizations, AR Follow-up (Voice), and Payment Posting. Define, implement, and monitor KPIs to ensure operational excellence. Provide strategic direction to drive growth, client satisfaction, and process optimization. Lead and manage large teams across the EVBV, Authorization, AR Voice, and Payment Posting functions. Ensure compliance with HIPAA regulations and payer-specific guidelines. Drive process standardization and best practices across all verticals. Monitor daily operations, SLA adherence, and resource utilization. Identify process gaps and implement continuous improvement initiatives. Preferred candid...

Roles and Responsibilities: We are looking for experienced professionals to join our team as Billing Specialists in the US Healthcare industry. This role covers end-to-end billing functions, including Accounts Receivable, Charge Entry, Prior Authorization, Payment Posting, Eligible Benefits & Verification, and Customer Service. Roles and Responsibilities: Manage end-to-end U.S. healthcare billing functions with accuracy and compliance. Handle Accounts Receivable (AR): follow-up on claims, resolve denials, post payments, and ensure timely collections. Perform Charge Entry with precision, ensuring correct coding and billing information. Manage Prior Authorization (PA): verify insurance, obtain...

Job summary The End-to-End RCM Manager is responsible for the overall strategy and daily management of all revenue cycle functions. They lead a team to ensure accurate and timely processing of claims, maximize revenue capture, and maintain compliance with US healthcare regulations. The manager monitors key performance indicators (KPIs), drives continuous process improvement, and serves as a primary point of contact for clients or other internal departments on RCM performance. Key responsibilities Team leadership and management: Supervise, coach, and mentor RCM teams across multiple functions, such as medical coding, billing, and accounts receivable (AR). Conduct regular performance reviews a...

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 ...

Responsibilities: Regulatory compliance: Ensure that the department complies with industry standards and government regulations Patient and Insurance payments: Follow up with patients who have not paid their bills Financial responsibility: Confirm who is financially responsible for a particular visit Communication: Ensure that all departments communicate effectively Problem-solving: Resolve disputes between staff and balance budgets Interpersonal skills: Use empathy and leadership to manage staff and departments Strategic planning: Implement policies and procedures to improve operations

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - Team Leader ( only Male Candidates ) Minimum 5 years Experience Review and manage end-to-end billing processes: AR Analyst, charge entry, payment posting, AR follow-up, and denial management. End to end RCM medical billing non voice experience only required 5-15 years of experience in US healthcare medical billing , with at least 3-5 years in a supervisory/team lead role. Client communication & escalation handling Strong understanding of billing processes: CPT/ICD coding, claim submission, EOBs, payment posting, and AR management. Salary: Based on Performance & Experienced Joining: Immediate Joiner / Maxim...

Hiring Credit Balance with Refund WFO into US Healthcare QA Team Leader paper mandatory Minimum 1 Year Experience Looking Immediate Joiner Relieving Letter not Mandatory Walk In Interview Location - Chennai Contact Nandhini 9176457453

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...

Job Title: Senior Credentialing Specialist Experience: 5 to 8 Years US Shift: 4:30 Pm to 1:30 Am Mode of Work: Work From Office Work Location: Chennai - Valasaravakkam Transportation: Cab Provided (Only for Female Employees) Interested candidates send your cv to shane@parkmedicalbilling.com Job Summary: We are seeking an experienced Credentialing Specialist with a strong background in Accounts Receivable (AR) calling . Credentialing Duties: Prepare, submit, and track applications for provider credentialing and re-credentialing with insurance payers and healthcare organizations. Maintain up-to-date provider files, licenses, certifications, and other required documents. Monitor credentialing d...

Please share your resume at shikha.nillay@provana.com Job description Location: Noida Shift: 24*7 Experience Required: 3-6 Years Job Title: Payment Posting Specialist Job Description: 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. Key Responsibilities: Payment Entry: Accurately post payments and adjustments to patient accounts in the billing system, including electronic remittances and manual checks. Reconciliatio...

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 - 3 Years Qualification : Any Graduate Essential Requirement :- Associate should have worked Experience in Payment Posting & Charge Entry with good knowledge of medical billing process. Location: Velachery & Vepery Shift: Day Contact Name : MALINI HR Contact Details -9003239650 / 8925808598 NOTE : (only Medical billing experience are eligible) Regards GLOBAL MALINI HR 90032 39650

Duties of the Job: Lead teams to efficiently deliver client expectations. Guide team to reduce AR ageing and optimize collections. Handle daily transaction processes, ensuring all payments are accurately processed, recorded, and reconciled. They also address discrepancies or errors in payments, implementing corrections when necessary. Manage day-to-day activities with the team, but not limited to. Monitoring and managing workflow or daily targets to assure timely delivery of agreed SLA s Tracking and maintaining metrics for a variety of data includes Collections report, Operations report, etc. Develop processes to improve productivity and quality of the team. Participate in the new pilots pr...

Seeking a Senior Accountant with 2 years experience and strong in Tally Prime.Must handle financial reporting, GST/TDS compliance audits and ledger management. payroll Prepare and analyze financial statements Oversee accounts payable/receivable,BRS

* Review AR claims, understand the denial reason, call the payers if required resolve the issue. *Research and interpret from the available data in billing software, EOB, MR, authorization & understand the reasons for denial/underpayment/no response. Required Candidate profile * All kinds of Denials * Strong Technical Knowledge * RCM * Authorization * Timely Filed Limit * Phyician Billing/Hospital billing * Commercial/Federal Payers * AR CALLER Contact Info - 9384813917

What Youll Be Doing As A Part of Our Team Training Delivery against plan Oversee the training batches of AR, Front End Payment Posting Work closely with Ops team HR team to identify the training needs Create the training plan Conduct OJT (On the Job Training) Conduct refresher training What You Should Have to Qualify 5+ years of experience in a RCM At-least 1 year as a trainer Proficiency in Microsoft Office and various medical billing systems. Intermediate to advanced Excel skills PPT required. Graduate from Recognized university Has sound knowledge of End to End RCM Has at least 1-2 years of experience in training delivery Has overall experience of at least 5 -6 years in US healthcare Know...

We are seeking experienced Payment Posting Associates with 14 years of hands-on experience in US healthcare payment posting . If you have a strong understanding of the Revenue Cycle Management (RCM) process , excellent communication skills, and are eager to work in a dynamic environment, this opportunity is for you. Key Responsibilities Accurately post payments (manual and electronic) from EOBs, ERAs, and patient payments into the billing system Ensure correct allocation of payments, adjustments, and write-offs Review and analyze payment discrepancies and resolve them efficiently Maintain a high level of accuracy and productivity standards Coordinate with the AR and denial management teams t...

We are seeking experienced Payment Posting Associates with 14 years of hands-on experience in US healthcare payment posting . If you have a strong understanding of the Revenue Cycle Management (RCM) process , excellent communication skills, and are eager to work in a dynamic environment, this opportunity is for you. Key Responsibilities Accurately post payments (manual and electronic) from EOBs, ERAs, and patient payments into the billing system Ensure correct allocation of payments, adjustments, and write-offs Review and analyze payment discrepancies and resolve them efficiently Maintain a high level of accuracy and productivity standards Coordinate with the AR and denial management teams t...

We are seeking experienced Payment Posting Associates with 14 years of hands-on experience in US healthcare payment posting . If you have a strong understanding of the Revenue Cycle Management (RCM) process , excellent communication skills, and are eager to work in a dynamic environment, this opportunity is for you. Key Responsibilities Accurately post payments (manual and electronic) from EOBs, ERAs, and patient payments into the billing system Ensure correct allocation of payments, adjustments, and write-offs Review and analyze payment discrepancies and resolve them efficiently Maintain a high level of accuracy and productivity standards Coordinate with the AR and denial management teams t...

We are seeking experienced Payment Posting Associates with 14 years of hands-on experience in US healthcare payment posting . If you have a strong understanding of the Revenue Cycle Management (RCM) process , excellent communication skills, and are eager to work in a dynamic environment, this opportunity is for you. Key Responsibilities Accurately post payments (manual and electronic) from EOBs, ERAs, and patient payments into the billing system Ensure correct allocation of payments, adjustments, and write-offs Review and analyze payment discrepancies and resolve them efficiently Maintain a high level of accuracy and productivity standards Coordinate with the AR and denial management teams t...

We are seeking experienced Payment Posting Associates with 14 years of hands-on experience in US healthcare payment posting . If you have a strong understanding of the Revenue Cycle Management (RCM) process , excellent communication skills, and are eager to work in a dynamic environment, this opportunity is for you. Key Responsibilities Accurately post payments (manual and electronic) from EOBs, ERAs, and patient payments into the billing system Ensure correct allocation of payments, adjustments, and write-offs Review and analyze payment discrepancies and resolve them efficiently Maintain a high level of accuracy and productivity standards Coordinate with the AR and denial management teams t...

Looking for an experienced RCM Manager (US Healthcare) skilled in Payment Posting, Charge Entry, Medical Billing, and knowledge of Adaptive Behavior Assessment. Responsible for managing the entire revenue cycle, ensuring compliance, optimizing revenue flow, and leading the RCM team effectively. Revenue Cycle Management: Manage and optimize the entire RCM process. Payment Posting & Charge Entry: Ensure accurate and timely payment postings and charge entries. Medical Billing & Claims: Supervise billing, reduce denials, and enhance collections. Adaptive Behavior Assessment: Knowledge of ABAS or similar tools; ensure proper documentation and billing. Team Leadership: Train, mentor, and enhance t...

Greetings from ACP Billing Services! We are hiring for the following roles - Work from Office Charge Posting - Near Madhavaram Location preferred - Immediate Joiners needed. Candidates who are willing to work in Day shifts - 11AM to 8 PM (Mon to Sat) Experience & Requirements: Minimum 4+ years of experience in US Medical Billing. Candidates who worked in charge entry process for at least 3 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 selected candidates. Immediate joiners are needed. Responsibilities: Process medic...

Hello, We are hiring for Technical Support (International Voice Process) for one of the Big4 Company for C2H. Kindly reach me on whatsapp 9353629875 soumya.s@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...

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...

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...