177 Payment Reconciliation Jobs - Page 2

We are looking for skilled and detail-oriented professionals with experience in Medical Billing (Payment Posting process) to join our dynamic revenue cycle management team. The ideal candidate will ensure accurate and timely posting of payments, reconciliation of accounts, and adherence to compliance standards. Key Responsibilities: Perform daily cash balancing and ensure accuracy in posting payments. Conduct payment posting and matching for insurance and patient payments. Follow up with payors for pending payments and resolve discrepancies. Handle payments with missing Explanation of Benefits (EOBs) and ensure resolution. Close and update daily payment batches in a timely manner. Identify a...

Roles and Responsibilities Process payments accurately and timely, ensuring compliance with company policies and procedures. Verify payment details against purchase orders, invoices, or contracts to ensure accuracy. Identify and resolve discrepancies in payments, such as missing information or incorrect amounts. Maintain accurate records of all payments processed, including payment dates, amounts, and recipient details. Collaborate with internal teams to resolve any issues related to payments.

About TresVista TresVista is a global enterprise whose business model is built to deliver enduring value. TresVista combines best practices, technology-enabled execution, and industry-leading talent to drive meaningful results. By integrating advisory capabilities with scalable delivery, TresVista helps clients operate smarter and grow stronger. TresVista's services include investment diligence, industry research, valuation, fund administration, accounting, and data analytics. About the Department: Financial Process Services (FPS) is a vertical of TresVista that works with major clients in the spectrum of the financial services industry. FPS caters to their needs related to accounting & fina...

Skill required: Incentive Compensation & Trade Promotion - Pricing & Profitability OptimizationDesignation: Sales Prog & Incentive Mgmt Sr Analyst Qualifications:Any Graduation Years of Experience:5 to 8 years What would you do? Transforming sales to become a future-ready and digital B2B revenue engine.The team helps assess, design, build and implement best practices on process, organization, and technology to create, execute, and run a collaborative sales and support roles.A set of techniques and processes that support defining a pricing strategy, creating a pricing model, and ensuring differentiated value for the opportunity pursuit.What are we looking for? Proven experience in sales opera...

Key Responsibilities Allocate & rebalance portfolios to agencies; publish daily Feeds (Not Connected/Failed PTP/High Propensity) Track promise-to-pay (PTP), broken PTP, contactability, CE% (collection efficiency) & roll rates; drive huddles Verify field visits: route plans, geo-tags, app usage; escalate non-contactables/skip-trace cases Ensure scripts/compliance: DRA coverage, ID cards, consent, call masking, no cash collection, receipt trails Run weekly performance reviews; recommend penalties/bonuses per annexure Manage legal pipeline hand-offs (61+ DPD): default notices, Sec-138, arbitration, settlements. Coordinate digital nudges (SMS/WhatsApp/IVR/bot), Razorpay/UPI links, and payment re...

Job Description The Corporate Planning & Management (CPM) Division unifies Finance & Planning, Spend Management, Operational Risk and Resilience, and CPM Engineering teams to deliver business planning and analytics, expense management, third party risk management, and governance strategies across the firm. CPM have 5 operating pillars. Finance & Planning supports the execution of the firm's strategic objectives through the management of the planning process, firmwide reporting and analytics and insights into the firm's business plans and budgets. They develop consistent framework for revenue division projections creating transparency, accountability and efficiency around projections. This pi...

Designation: Rebates Specialist Qualifications: Any Graduation Years of Experience: 6-11 Years Roles and Responsibilities: Rebate Program Management 1. Support end-to-end rebate lifecycle from contract interpretation to payout execution 2. Apply rebate slabs, tiered discounts, and customer-specific agreements to validate rebate amounts 3. Ensure rebate data accuracy based on transaction-level details Data Analytics & Insights 1. Track rebate performance, accruals, and financial exposure 2. Create dashboards/reports on rebate utilization, distributor trends, and exceptions 3. Highlight variances in forecasts vs. actual payouts Financial Accuracy & Compliance 1. Ensure proper documentation of ...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

This is an exciting opportunity to be part of the Pune-based shared services team supporting a leading UK healthcare provider . As a Billing Officer , you will play a critical role in ensuring financial accuracy by preparing, validating, and reconciling patient, insurance, and third-party bills. You will work closely with clinical, administrative, and finance teams, making sure that billing is done timely, accurately, and in compliance with healthcare regulations while also delivering a positive experience to patients and funders. Department: Finance / Billing Reports To: Billing Lead Shift: UK Shift (12.00 pm 9.00 pm IST) Job Type: Work From Office (WFO) Key Responsibilities Invoice Generat...

Responsibilities: Billing with Tally Prime and eway billis, * Prepare quotations$ Inventory management. * Manage back office tasks: bank reconciliation, payment follow-up, sales coordination, * Support sales team with bookkeeping & email management

ABOUT APOS APOS Strategic Advisors and Consultants LLP is a multi disciplinary management consulting firm run by highly experienced chartered accountants that provides advisory and outsourcing services to corporate entities in the domain of business impact services, audit & compliances, finance process management, raising funds / business finance, etc. Current opening is for candidates only from commerce / finance background. Our Office is situated at Borivali (East). JOB DESCRIPTION Position title Analyst/ Consultant Location Reporting to Borivali & client location within Mumbai Manager & Co-Founders Overview of the position Assisting in delivery of services to clients in respect of Reconci...

1. Basic accounting knowledge 2. Handling petty cash expenses 3. Handling statutory compliance audit-related queries 4. Bank reconciliation,GST,Advanced Tax Payment working 5. Experince in SAP

Senior Analyst - Treasury - 4 + Years - Bangalore / Pune Are you a dynamic and analytical professional with over 4 years of experience in Treasury Management? Do you possess a keen eye for financial operations and are passionate about driving impactful treasury strategies? We're looking for a Senior Analyst - Treasury to join our team in either Pune or Bangalore . This is your chance to work in a thriving environment where innovation and collaboration are celebrated, and your expertise will shape the future of financial excellence. Location - Pune / Bangalore Your Future Employer - A leading, growth-oriented organization committed to fostering a culture of inclusivity, continuous learning, a...

Role & responsibilities You will play a key role in ensuring the accurate and timely processing of payment batches in Oracle or SAP, while managing banking system transactions efficiently. You will run payment batches and ensure all payments are processed accurately and on time in the banking systems. You will coordinate with the treasury team to manage cash balances and execute FX conversions as needed. In this role, you will ensure that all controls and standard operating procedures (SOPs) are followed, while actively working to improve them to reduce risks in the process. You will perform daily reconciliations to identify and clear any long-pending items, ensuring the accuracy and integri...

Perform daily/monthly reconciliation of bank accounts, client ledgers, and internal systems. Investigate and resolve discrepancies or mismatches in a timely manner. Prepare reconciliation statements and ensure all transactions are accounted for correctly. Liaise with banks, custodians, internal teams, and other departments to clarify queries and resolve issues. Maintain proper documentation and audit trails for reconciliations performed. Assist in month-end and year-end closing activities. Provide support during internal and external audits. Ensure compliance with internal controls, policies, and regulatory standards. Continuously improve reconciliation processes to enhance efficiency and ac...

Job description Profile Accounts Payable, Branch Petty Cash, Salary & Statutory:- 1. Processing Branch Petty Cash: Advance to Branches and Expenses checking & approval, Branch/Employee master handling Tango module for employee & branch mapping, limit assigning, Bank mapping, hierarchy mapping. 2. Salary Booking & Payment: Prepare the salary booking as per HR details & payment booking accordingly 3. Staff Advances & Hold Salary: Advance to employee as per HR approval & prepared schedule for deduction, Also Booking and Payment of Hold Salary & other deduction, 4. Statutory Booking & Payment: Booking & payment of the PF, ESIC, PT, LWF, TDS, Vendor ESIC. 5. FNF Settlement: FNF settlement process...

Job Description The Corporate Planning & Management (CPM) Division unifies Finance & Planning, Spend Management, Operational Risk and Resilience, and CPM Engineering teams to deliver business planning and analytics, expense management, third party risk management, and governance strategies across the firm. CPM have 5 operating pillars. Finance & Planning supports the execution of the firm's strategic objectives through the management of the planning process, firmwide reporting and analytics and insights into the firm's business plans and budgets. They develop consistent framework for revenue division projections creating transparency, accountability and efficiency around projections. This pi...

Job Summary As a Payment Posting Trainee at Maxenra, you will play a key role in the revenue cycle by accurately posting insurance and patient payments into billing systems. This role is focused on precision, timeliness, and compliance, ensuring that client accounts reflect correct balances. You will be trained in US healthcare payment processes, including Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs). Job Requirements Education: Undergraduate Degree preferably in Arts or Science Skills: Strong numerical and data entry accuracy Good typing speed with attention to detail Ability to work in a performance-driven environment Basic understanding of MS Excel and willingne...

Profile Accounts Payable, Branch Petty Cash, Salary & Statutory:- 1. Processing Branch Petty Cash: Advance to Branches and Expenses checking & approval, Branch/Employee master handling Tango module for employee & branch mapping, limit assigning, Bank mapping, hierarchy mapping. 2. Salary Booking & Payment: Prepare the salary booking as per HR details & payment booking accordingly 3. Staff Advances & Hold Salary: Advance to employee as per HR approval & prepared schedule for deduction, Also Booking and Payment of Hold Salary & other deduction, 4. Statutory Booking & Payment: Booking & payment of the PF, ESIC, PT, LWF, TDS, Vendor ESIC. 5. FNF Settlement: FNF settlement processing. 6. Employe ...

About Ample : With a rich legacy spanning over two decades in enterprise and premium retail, Ample stands as a forefront technology and premium retail leader in India. Our enterprise business addresses the intricate technology needs of corporate clients, while our retail outlets cater to the individual consumer's desires. A trailblazer in IT retail, Ample introduced Imagine in 2004, India's pioneering store dedicated to all things Apple. Our retail footprint extends across India through more partnerships with esteemed brands like Bose, Under Armour, and ASICS. Presently, we operate a network of 100+ stores spread across 30 cities, serving the diverse needs of over 1 million retail customers....

Job Title: Senior Accountant Real Estate Location: Pune, Market Yard Industry: Real Estate Job Summary: We are seeking a detail-oriented and experienced Senior Accountant to manage the financial operations of our real estate projects. The role involves handling accounts, taxation, compliance, and MIS reporting. The candidate must have strong knowledge of real estate accounting practices, RERA compliance, and project-wise accounting. Key Responsibilities: Oversee day-to-day accounting operations, including AP/AR, ledger, bank reconciliation, and cash flow management . Prepare and maintain project-wise accounts , customer advances, and collections. Handle GST, TDS, RERA compliances , and ensur...

Urgent Requirement for Account Executive Industry - Ecommerce Only male candidate Timing - 3.00pm to 1.00am 5 days working Key Responsibilities: Assist in day-to-day financial transactions, including data entry, accounts payable and receivable Maintain and reconcile general ledger and bank statements Process invoices, credit notes, refunds, and expense claims Monitor customer accounts for non-payments, delayed payments, and other irregularities Prepare and maintain financial records and reports Support month-end and year-end close processes Liaise with internal teams (e.g., customer service, warehouse) and external vendors Assist with tax filings, audits, and compliance-related activities En...

Bestzone BK LLP * Manage Amazon, Mesho & Flipkart ads * Optimize textile marketing strategies * Oversee ecommerce marketing efforts * Execute PPC campaigns * Ensure order & payment reconciliation Intrested candidate can share cv on 91733 24269. Gratuity Leave encashment Mobile bill reimbursements

Role & responsibilities Vendor Recon AR, AP Data Management Invoice Management Account Payable Reconciliation Preferred candidate profile Candidate should have minimum 1 years experience as a accountant. Immediate joiners will get preference.