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2.0 - 4.0 years
2 - 4 Lacs
thane, mumbai (all areas)
Work from Office
Job Summary : We are seeking a detail-oriented and experienced Payment Posting and Reconciliation Specialist to join our medical billing team. The ideal candidate will be responsible for accurately posting payments, reconciling accounts, and ensuring that all transactions are properly documented and recorded. This role is critical in maintaining the financial accuracy of our clients. Key Responsibilities : - Accurately post all payments received from insurance companies, patients, and other sources into the billing system. - Reconcile daily deposits and electronic fund transfers (EFTs) to ensure all payments are accounted for and discrepancies are resolved. - Verify and adjust account balanc...
Posted 1 month ago
5.0 - 9.0 years
3 - 8 Lacs
navi mumbai
Work from Office
Position: Reconciliation Specialist Location: Navi Mumbai - Seawoods Only candidates with immediate joining or a short notice period are required. Relocation is not allowed. Job description Key Responsibilities: Perform daily, weekly, and monthly reconciliation of client accounts with general and transit accounts. Ensure accurate matching of financial transactions and resolve discrepancies in a timely manner. Work closely with finance, operations, and IT teams to optimize reconciliation processes. Develop and maintain reconciliation reports to track transaction mismatches and outstanding items. Investigate and escalate issues related to unprocessed transactions, chargebacks, and failed settl...
Posted 1 month ago
5.0 - 9.0 years
3 - 8 Lacs
Navi Mumbai
Work from Office
Position: Reconciliation Specialist Location: Navi Mumbai - Seawoods Only candidates with immediate joining or a short notice period are required. Relocation is not allowed. Job description Key Responsibilities: Perform daily, weekly, and monthly reconciliation of client accounts with general and transit accounts. Ensure accurate matching of financial transactions and resolve discrepancies in a timely manner. Work closely with finance, operations, and IT teams to optimize reconciliation processes. Develop and maintain reconciliation reports to track transaction mismatches and outstanding items. Investigate and escalate issues related to unprocessed transactions, chargebacks, and failed settl...
Posted 5 months ago
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