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 discrepancies, denials, or underpayments by working closely with the billing and collections teams. Reporting: Generate and maintain reports on payment postings, outstanding balances, and any trends affecting cash flow. Customer Communication: Address inquiries from patients and insurance companies regarding payment postings and account status in a professional manner. Compliance: Ensure adherence to healthcare regulations, billing practices, and company policies related to payment posting. Process Improvement: Identify opportunities for streamlining the payment posting process and contribute to best practices within the team. Key Skills: Previous experience 1+ Year in payment posting, medical billing, or revenue cycle management in a healthcare setting is required. Strong knowledge of medical billing processes and payment posting practices. Proficiency in Microsoft Office Suite and healthcare billing software. Excellent attention to detail and strong organizational skills. Preferred Candidate Profile: Graduation in any stream is mandatory. Should have proficiency in Typing (25 WPM with 95% of accuracy) Should be flexible with 24*7 shift. Please note that Provana is operational 5 days a week and works from the office. Perks & Benefits: Opportunities for Career Advancement Continuous Learning & Development Regular Appraisals & Salary Increment Positive & Supportive Work Environment Immediate Joining Contact Person Contact Person: HR Revathi Call or Text: 9354634696
Role: We are seeking a motivated and detail-oriented professional to join our team. The ideal candidate will be a graduate with strong analytical and reasoning skills, proficient in MS Excel. The candidate must demonstrate good comprehension of written and spoken English and be comfortable working with computers. Responsibilities: Analyze data and provide insights using MS Excel. Use reasoning and analytical skills to support decision-making processes. Understand and respond to written communication in English efficiently. Collaborate with team members to achieve department goals. Maintain data integrity and handle sensitive information with discretion. Key Skills: Proficient in MS Excel (formulas, data sorting, filtering, and basic analysis). Good overall computer skills. Strong analytical and reasoning skills. Excellent comprehension and written communication in English. Preferred Candidate Profile: Graduation in B.Com or BBA (Finance) is mandatory. Should have min. 2-3 Years of experience & can join on Immediate Basis Should have proficiency in Typing (30 WPM with 97% of accuracy) Should be flexible with 24*7 shift. Should have good accounting knowledge such as BRS, Golden Rules of accounting, Accounts Receivables, Accounts Payables & Golden Rules of accounting & Journal Entries etc. Please note that Provana is operational 5 days a week and works from the office.
You are seeking a detail-oriented and proactive Legal Back Office to support the back-office department. Possessing strong analytical skills, exceptional time management abilities, and efficiency in a fast-paced environment is crucial for this role. Your responsibilities will include providing administrative support to the legal team, managing legal records and databases accurately, drafting legal documents under supervision, ensuring timely processing of legal paperwork, and suggesting process improvements for enhanced efficiency. Collaborating with other departments is essential to maintain smooth communication and workflow. Handling confidential information in adherence to company policies and legal guidelines is a key aspect of the role. The ideal candidate must hold a graduation degree in any stream, have proficiency in typing (30 WPM with 97% accuracy), and be willing to work flexible 24*7 shifts. Freshers are encouraged to apply for this position. Benefits for this role include cell phone reimbursement, provided meals, health insurance, and Provident Fund. The work schedule varies with day, morning, night, rotational, and US shifts from Monday to Friday. The work location is in person at Noida. If interested, please refer to HR Reference: Geetika Ghugtyal. This is a full-time, permanent, and fresher-friendly job opportunity with learning prospects in a supportive work environment. The expected start date is 22/05/2025.,