Payment Posting Executive Jobs

Looking for AR caller and charge posting specialist with 0 to 7 yrs experience in PondicherryJob Title - Analyst/Specialist/Sr. Specialist - AR Calling - US Healthcare RCMWork Location: PuducherryShift: US Shift (7 PM - 3.30 AM IST).Experience: 0 - 8 yrsResponsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.To prioritize the pending/overdue tasks for calling/working from the aging basket.Should be able to convince the claims company (payers) for reprocessing the claims for payment of their outstanding claims.To check the appropriateness of the demographic/insurance information given by the patient if it is inadequate or unclear.To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.Escalate difficult collection situations to the teams supervisors in a timely manner.Review provider claims that have not been paid by insurance companies or denied by the insurance companies.Handling patients billing queries and updating their account information.Working on denied claims by taking the appropriate actionPost cash and write off the contractual adjustments accordingly while working on the accounts.Meeting daily/weekly and monthly targets set for an individual.Desired Profile:Should be willing to work in US Shift/Night shift(IST).Experience in Denial Management (Healthcare Revenue Cycle Management) process.Strong written and verbal communication skills.Good computer skills including Microsoft Office suite.Ability to prioritize and manage work queue.Ability to work independently as well as in a team environment.Should be a result oriented person and works towards solving the issues instead of dragging the issues.Strong analytical and problem-solving skills.Good typing skills with a speed of min 30-35 words /min.Role & responsibilitiesPerks and benefits:Cab FacilityDinnerNight Shift Allowance

Being a Medical Billing Payment Posting Executive with UsJob DescriptionWe are seeking a highly motivated and detail-oriented Payment Posting Executive to join our dynamic Finance team. As a Payment Posting Executive, you will play a crucial role in ensuring timely and accurate posting of patient payments and insurance reimbursements to patient accounts.Requirements:Post insurance reimbursements and patient payments to patient accounts in the billing system with accuracy and efficiency.Investigate and settle payment denials and disparities.Enter payment details into the billing system accurately and confirm them.Keep patient account records current and correct.To guarantee that all payments are appropriately accounted for, help with bank reconciliations.Skills:excellent speed and accuracy when entering data.Strong attention to detail and exceptional typing abilities.Able to detect and fix mistakes and analyse and settle payment disparities.Proficiency in time management and organisation, with the capacity to set priorities and fulfil deadlines.a keen eye for detail and the capacity to spot and fix mistakes.Role: Payment Posting ExecutiveExperience: FreshersQualification: Any Basic DegreeLocation: In and Around ChennaiNo of Vacancies: 6Schedule: Night ShiftSalary: Based on Previous ExperienceInterested Candidates can contact the HR for Interview AppointmentWarm Regards, HR - Preetha63855 80670infohrpreetha29@gmail.com

Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing / posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: ERA & EOB ERA codes Insurance types Balance billing Co-ordination of Benefits Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices Good verbal and written communication and presentation skills Ability to execute and accomplish tasks consistently within deadlines Basic knowledge of MS Office Experience working on imagine systems and Advanced MD would be an added advantage

As a Medical Billing Specialist based in the US, ensuring accurate and timely healthcare claims processing. Navigate complex billing systems with expertise in coding, insurance verification, and reimbursement. Collaborate with healthcare providers and insurance companies to resolve billing discrepancies, optimizing revenue cycles. Company Profile: Hire My Assistants provides virtual assistant services from India. The company headquarters is in Chesapeake, Virginia while the operations is in Mumbai, India. Hire remote personal assistants, executive assistants, virtual assistants for digital marketing, marketing research, Customer Support and web development. We can also help in accounting, chat support and virtual assistant for administrative tasks.Our Website: www.hiremyassistants.comJob Timing: 7:00 PM - 4:00 AM and 8:00 PM - 5:00 AM

We are seeking a dedicated and detail-oriented Payment Collection Specialist. As a Payment Collection Specialist, you will be responsible for ensuring the timely and accurate collection of payments from our customers. This role requires excellent communication skills, strong attention to detail, and the ability to handle sensitive financial information with integrity.Responsibilities:Contact customers via phone, email, or other communication channels to follow up on outstanding payments.Maintain accurate records of customer accounts, including payment history, invoices, and communication logs.Investigate and resolve any billing discrepancies or issues that may arise during the payment collection process.Collaborate with the sales and customer service teams to address customer inquiries and provide assistance regarding payment-related matters.Implement collection strategies and follow established protocols to maximize payment recovery while maintaining positive customer relationships.Monitor accounts receivable aging reports and prioritize collection efforts based on the severity and age of outstanding payments.Prepare and send payment reminders, past-due notices, and collection letters to customers in a timely manner.Negotiate payment arrangements and develop repayment plans with customers experiencing financial difficulties, adhering to company policies and guidelines.Provide regular updates and reports on collection activities, outstanding balances, and progress toward payment targets to management.Stay informed about industry regulations and best practices related to payment collection, ensuring compliance with relevant laws and guidelines.Requirements:High school diploma or equivalent qualification. A bachelor's degree in finance, accounting, or a related field is preferred.Proven experience in payment collection, accounts receivable, or a similar role.Strong understanding of billing procedures, credit management, and debt collection practices.

Accurate posting of patient demographic detail Charge Entry transactions in the revenue cycle software provided by client.Strive to achieve the productivity standards Adhere to the customer provided turnaround time requirements possess strong ability to understand impact of the process on customer KPIs

We have vacant of 2 Account Executive Jobs in T Nagar,Tally ERP,GST AND TDS,Balance Sheet,Accountant Executive,Accounts Incharge,Payment Posting,Microsoft Excel,Accounts Receivable Specialist, Experience Required : 1 Year Educational Qualification : B.C.A, B.B.A, B.Com, B.Sc, M.A, M.B.A/PGDM, M.Com, M.Sc Skill Tally ERP,GST AND TDS,Balance Sheet,Accountant Executive,Accounts Incharge,Payment Posting,Microsoft Excel,Accounts Receivable Specialist etc.

WHAT WILL YOU BE DOING ON A REGULAR BASIS (RESPONSIBILITIES) Willing to familiarize yourself with the company's vision and mission, seeking to accomplish set goals and objectives. Conducting market research and identifying potential clients. Cultivating strong relationships with new clients, while maintaining existing client relationships. Collating and maintaining client information in the CRM database. Working closely with staff across departments to implement growth strategies. Developing and implementing sales strategies, client service and retention plans, and analyzing sales data to inform or update marketing strategies. Assist with drafting business plans, sales pitches, presentations, reference material, and other documents as required. Ability to manage multiple projects concurrently and meet deadlines. Identify new business opportunities and partners. Demonstrate strong interpersonal skills with the ability to engage effectively with various levels of management, staff, and clients. WHO ARE WE LOOKING FOR (REQUIREMENTS) Bachelor's degree in business management, marketing, or related field. Fresher Excellent written and verbal communication skills. Ability to handle multiple projects simultaneously and work under pressure. Strong organization and project management skills. Friendly and personable demeanor. Proficient in Microsoft Office and relevant software. Proficient in local language Willing to travel to different locations

Designation:AR Caller / Sr. AR Caller/AR SpecialistPreferred Skills,Educationand Experience: Any graduate Good communication skills and fair command over English language Experienced in AR Follow-up and Denials Management Good understanding of the US Healthcare revenue cycle and its intricacies Excellent analytical and comprehension skillsRoles and Responsibilities: Review providers claims that have not been paid by the insurance companies Follow-up with Insurance companies to understand the status of the claim - Initiate telephonecalls or verify through payer websites or otherwise request the required information from insurancecompanies.Contact insurance companies for further explanation of denials andunder payments andwhere needed, prepare appeal packets for submission to payers Based on the responses/ findings, make the necessary corrections to the claim, and re-submit/refile as the case may be Document actions taken into claims billing system Meet the established performance standards on a daily basis Improve skills on CPT codes and DXCodes. Makecollections with convincing approach.Employment Mode:Full timeShift Timing: Night shift (US Shift) (5.30PM 2.30AM IST)Work location:Bangalore, Salem, Chennai, and Hyderabad

A Medical Biller is responsible for organizing patient medical costs and sending invoices to collect payment from patients and their insurers

Decent Communication Skills (English & Hindi)Accounts, BRS, Gst data, Outstanding reportsRegular Quotations, Billing, Eprocurement & Gem Tendering

Required relevant experience in US Healthcare-Medical BillingWork from Office-Chennai LocationImmediate Joiners are preferred or those who serve notice (max of 15 days)can attendMax 1year gap is consideredDay Shift JobContact : Saranya HR /share resume on whatsappWalk-in Monday to Friday (11AM - 5PM)Only AR CALLER - 5PM TO 7PM Interview Time

Urgent opening for a client in Delhi/NCR with the following requirements:1) 2-5 years of working experience in accounting.2) Graduate in Commerce Stream.3) Working knowledge of SAP,Tally.4) Booking of direct, indirect expenses, post and process expenses, payment, receipts entries to ensure all business transactions are recorded filling paper properly.5) Update accounts receivable and sales reconciliation with commercial team on monthly basis.6) Working knowledge of GST TDS to book and expenses and filling of return and challan on timely basis.7) Bank reconciliation on weekly basis.8) Intercompany reconciliation.9) Working knowledge of fixed assets accounting.10 AP AR reconciliation.11 He shall be responsible for providing the data for preparing Monthly P&L, Budget Plan, Costing & MIS and also have some knowledge of financials.12 Have knowledge of journal entries.13 Working knowledge of excel, MS word, powerpoint.

IP billing experience must. Experience in hospital industry preferred. Knowledge of all medical terminologies.

Medical Billing Payment PosterJob Description Accept payments and process billing statements Post payments (electronic and manual payments) to the billing software program or practice management software. Prepare payment batches. Maintain accurate medical billing records, and document revenue from patient payments and insurance reimbursements. Keep track of payment deposits from patients and insurance reconciling details. Assess and evaluate explanation of benefits (EOBs) from insurance companies. Keep accurate billing records and report discrepancies.Required Skills Minimum of 3 years of medical billing experience. Knowledge of EOBs. Data entry and typing skills. Good written communication skills. Ability to process a high volume of work while keeping attention to detail and accuracy. Good computer skills to work with billing software, practice management system, and Microsoft Office.

We are looking for 2 people for the night shift, One opening is for AR caller cum denial management and another position is for taking authorizations.Job descriptionAR follow up and DenialsExperience of minimum 2 years and freshers can also applyTaking authorizations from insurance companies.A clear understanding of authorization typesStrong experience in pain management but not requiredExperience in AR CollectionsExperience in AR AppealsEnd to end RCM or Revenue Cycle managementExperience in US healthcare is a must.And please mention in the email or on call that for which position you are applying for and this is not a remote position, you will be working from our office.Job Types: Full-time, Internship, PermanentSalary: 10,000.00 - 40,000.00 per monthCOVID-19 considerations:The office is sanitized regularly.Speak with the employer

Dear Aspirants,Warm Greetings!!We are hiring for the following details,Position : Payment Poster (Medical Billing US Healthcare Process)Experience : Min 1 year ExperienceSalary : Based on PerformanceShift : DayInterview Time : 11.30 am to 4.00pmInterview Date : Monday to FridayGender : Male / FemaleJoining : Immediate or those who are serving notice can attend (But should be maximum of 10 days)Skills : Softwares like Mdsuite, ECW, Docutap, All scripts, Kareo, PVM etcWe would like to invite you to come to our office (address given below) for the direct face to face interview. Reference: Uma HR (Kindly mention on top of your resume)Required documents for the Interview: Updated ResumeKindly Note: This is Work from Office.----Warm Regards,Uma HRNovigo Integrated Services, Sai Sadhan, 1st Floor, T.S No. 125, North Phase, SIDCO, Thiru-vi-ka Industrial Estate, Ekkattuthangal, Chennai -600032.Nearest Bus Stop: Kalaimagal Nagar / Jaya TV Bus stopNearest Railway Station: GuindyNearest Metro Train: Ekkattuthangal

Immediate Hiring Day Shift - Cash Posting / Payment Posting(US Healthcare Process- Medical Billing Domain)3 to 15 yrs experienceSalary: Based on Experience & PerformanceShould have experience in Medical BillingAny Degree - Both Male / FemaleKindly mention reference in resume: Uma HRWalk-in between Monday to Friday: 11.00am to 5.00pm for Day Shift Benefits: One time food FreeImmediate Joiners are preferredKindly Note: Work from Office onlyInterview Venue:Novigo Integrated Services Pvt LtdSai Sadhan, TS # 125, 1st Floor,North Phase SIDCO Thiru-va-ka Industrial Estate, Ekkatuthangal, Chennai, 600032Interested to getting to know the regular updates regarding job on whatsapp can join in this group

* Minimum 2 years of experience in to medical billing is must* Worked on multispeciality is an added advantage* Candidate should have experience in Charge entry (or) Payment Posting (or) AR AnalystVenue : Novigo integrated services, Sai Sadhan Building, 1st Floor, TS # 125, North Phase SIDCO Thiru-va-ka Industrial Estate, Ekkatuthangal, Chennai, 600032Walkin : Monday to Friday (11 am to 4 pm)

Immediate Hiring Day Shift - Payment Posting(US Healthcare Process- Medical Billing Domain)2 to 15 yrs experienceSalary: Based on Experience & Performance Good Communication Skills & Should have experience in Medical BillingAny Degree - Both Male / FemaleKindly mention reference in resume: Uma HR (9600082835)Walk-in between Monday to Friday: 11.00am to 5.00pm for Day Shift Benefits: One time food FreeImmediate Joiners are preferredKindly Note: Work from Office onlyInterview Venue:Novigo Integrated Services Pvt LtdSai Sadhan, TS # 125, 1st Floor,North Phase SIDCO Thiru-va-ka Industrial Estate, Ekkatuthangal, Chennai, 600032Interested to getting to know the regular updates regarding job on whatsapp can join in this group

Act Now to Begin Your Career as Payment Posting ExecutiveJob DescriptionResponsibilitiesPayment Posting: Post payments to patient accounts in a timely and accurate manner.Examine the Explanation of Benefits (EOBs) to find any underpayments or modifications.Handle payments via Electronic Funds Transfer (EFT) and Electronic Remittance Advice (ERA).Posting by Hand and Automatic: Post payments both manually and automatically.Reconciliation: To guarantee accuracy, reconcile payment postings.Problem Solving: Find and fix any problems or inconsistencies in payments.Compliance: Comply with applicable compliance standards, including HIPAA regulations.Role: Payment Posting ExecutiveExperience: 1 to 3 yrs Qualification: Any Basic GraduationLocation: In and Around ChennaiNo of Vacancies: 7Salary: from 25 to 45K per month ( Can be Negotiated) Interested Candidates can contact the HR for Interview AppointmentWarm Regards, HR - Preetha

Immediate Hiring!!Day Shift - Charge Entry / Charge QC / AR Analyst / Payment or Cash PostingNight Shift - AR Caller / Credentialing / Patient Calling / Workers CompensationRotational Shift - Assistant Manager (Knowledge under End-to-end RCM Process which includes Charge, Payment, AR, Coding for Multi Specialty Skills)(US Healthcare Process- Medical Billing Domain)6months to 15 yrs experienceSalary: Based on ProfileGood Communication Skills & Should have experience in Medical BillingInterested kindly forward resume on whatsapp - Uma HRImmediate Joiners are most preferredKindly Note: Work from Office onlyRegards:Uma HRNovigo Integrated Services Pvt LtdSai Sadhan, TS # 125, 1st Floor,North Phase SIDCO Thiru-va-ka Industrial Estate, Ekkatuthangal, Chennai, 600032Those who interested to join in Whatsapp Group can click on to the following

Immediate Hiring!!Day Shift - Charge Entry / Charge QC / AR Analyst / Payment PostingNight Shift - AR Caller / Credentialing / Patient Calling(US Healthcare Process- Medical Billing Domain)6months to 15 yrs experienceSalary: Based on Experience & Performance (Maximum 32k Take Home)Good Communication Skills & Should have experience in Medical BillingAny Degree - Both Male / FemaleKindly mention reference in resume: Uma HRWalk-in between Monday to Friday: 11.00am to 5.00pm for Day Shift & 5:00pm to 7:00pm for Night ShiftBenefits: One time food FreeImmediate Joiners are preferred or those who serve notice can attendKindly Note: Work from Office onlyInterview Venue:Novigo Integrated Services Pvt LtdSai Sadhan, TS # 125, 1st Floor,North Phase SIDCO Thiru-va-ka Industrial Estate, Ekkatuthangal, Chennai, 600032Interested to getting to know the regular updates regarding job on whatsapp can join in this

Hello,We are a medical billing and coding company and looking to hire a checkout specialist. (Freshers are also welcome)A little bit more about the position: Check specialist with interact we patients via webcam, whenever doctor complete visits with the patient then checkout specialist will checkout patients using EHR and you may get appointment scheduling calls from the patient,This position is pretty straightforward and easy to perform and please keep that in mind that this is not a remote position and office timing will be 6:30 pm to 2:30 AMJob Types: Full-time, Temporary, Internship, Fresher, PermanentSalary: 15,000.00 - 30,000.00 per monthCOVID-19 considerations:the office is sanitized dailySpeak with the employer

Looking for AR caller and charge posting specialist with 0 to 7 yrs experience in PondicherryJob Title - Analyst/Specialist/Sr. Specialist - AR Calling - US Healthcare RCMWork Location: PuducherryShift: US Shift (7 PM - 3.30 AM IST).Experience: 0 - 8 yrsResponsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.To prioritize the pending/overdue tasks for calling/working from the aging basket.Should be able to convince the claims company (payers) for reprocessing the claims for payment of their outstanding claims.To check the appropriateness of the demographic/insurance information given by the patient if it is inadequate or unclear.To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.Escalate difficult collection situations to the teams supervisors in a timely manner.Review provider claims that have not been paid by insurance companies or denied by the insurance companies.Handling patients billing queries and updating their account information.Working on denied claims by taking the appropriate actionPost cash and write off the contractual adjustments accordingly while working on the accounts.Meeting daily/weekly and monthly targets set for an individual.Desired Profile:Should be willing to work in US Shift/Night shift(IST).Experience in Denial Management (Healthcare Revenue Cycle Management) process.Strong written and verbal communication skills.Good computer skills including Microsoft Office suite.Ability to prioritize and manage work queue.Ability to work independently as well as in a team environment.Should be a result oriented person and works towards solving the issues instead of dragging the issues.Strong analytical and problem-solving skills.Good typing skills with a speed of min 30-35 words /min.Role & responsibilitiesPerks and benefits:Cab FacilityDinnerNight Shift Allowance

As a Payment Collection Specialist, you will play a vital role in ensuring the timely and accurate collection of payments from our customers. Your primary responsibility will be to contact customers, resolve outstanding payment issues, and maintain accurate records of all transactions. The ideal candidate will possess excellent communication and negotiation skills, strong attention to detail, and the ability to work independently.Responsibilities:Contact customers via phone, email, or other communication channels to request payment for outstanding invoices.Resolve payment discrepancies and disputes, providing excellent customer service and maintaining a professional demeanor.Update and maintain accurate records of customer accounts, payment status, and communications.Collaborate with internal teams, including Sales and Customer Service, to resolve any customer issues related to payments.Prepare and send invoices, statements, and payment reminders to customers in a timely manner.Process payments received through various channels, including checks, credit/debit cards, and electronic transfers.Reconcile accounts and ensure the accuracy of payment data and records.Monitor and follow up on overdue accounts, initiating appropriate actions to collect outstanding balances.Provide regular updates and reports on payment collection activities to the management team.Stay updated on industry regulations and best practices related to payment collection.Qualifications:High school diploma or equivalent; additional education or certification in Accounting, Finance, or a related field is a plus.Proven experience in payment collection, accounts receivable, or a similar role.Strong understanding of payment processing procedures and best practices.Excellent communication and negotiation skills, with the ability to build rapport with customers.Detail-oriented with strong analytical and problem-solving abilities.Proficient in using accounting software and MS Office.

We are seeking a Payment Collection Specialist. The successful candidate will be responsible for collecting payments from our customers and ensuring that all outstanding balances are paid in a timely manner.Responsibilities:Contact customers to collect outstanding paymentsManage customer accounts and ensure that all information is up to dateResolve any disputes related to billing or paymentWork with customers to set up payment plans or arrange alternative payment methodsProvide exceptional customer service and maintain a positive relationship with customersEnsure that all payment information is accurately recorded and entered into our databasePrepare and send invoices and payment remindersMonitor accounts for delinquent payments and take appropriate actionsProvide regular reports on payment collection activities and account balancesRequirements:High school diploma or equivalent1-2 years of experience in payment collection or a related fieldExcellent communication and negotiation skillsStrong attention to detail and ability to work with numbersFamiliarity with basic accounting principles and softwareAbility to work independently and meet deadlinesStrong problem-solving skills and ability to handle difficult customer situationsAbility to maintain confidentiality and handle sensitive informationWe offer a competitive salary, benefits package, and opportunities for growth and advancement within the company. If you are a motivated and detail-oriented individual with a passion for payment collection, we encourage you to apply.

We are looking for an experienced and motivated collections specialist. Your duties will include processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting overdue payments.The role requires someone with the ability to balance between maintaining trustful relationships and guaranteeing timely payments. You should possess outstanding communication and negotiation skills, as well as in-depth knowledge of laws and policies related to debt collection.Responsibilities:Supervise assigned accounts to identify unresolved debts.Develop effective repayment plans.Follow-up with clients on overdue accounts.Oversee all monthly payments and refunds.Research and implement effective collection techniques.Perform all administrative duties related to ensuring office efficiency.Create monthly credit records.Respond to client account queries in a timely and professional manner.Requirements:High school diploma or equivalent qualification required.A minimum of 1 years experience in a similar role.Strong understanding of billing and collection processes.Outstanding communication and interpersonal skills.Highly skilled in negotiation.In-depth knowledge of laws and policies related to debt collection.Good administrative skills.