Payment Posting Jobs

We are looking for a dedicated Cash Posting Executive to join our team in Ravangla. This is a part-time office-based position suitable for freshers who have completed their 10th grade. Key responsibilities include:- Accurate Data Entry: Enter cash payment information into the system promptly and correctly to ensure financial records are up to date.- Payment Verification: Confirm received payments against customer accounts to verify that all transactions are accounted for accurately.- Record Maintenance: Organize and maintain cash posting records for easy retrieval and audit purposes, ensuring compliance with company protocols.- Communication: Liaise with the finance team to resolve discrepancies or issues related to cash posting, fostering clear information flow.- Reporting: Assist in preparing daily and monthly reports on cash transactions and posting activities to help monitor financial performance.Required skills and expectations include:- Strong attention to detail and commitment to accuracy in data handling.- Basic computer skills, including familiarity with data entry and office software.- Good organizational abilities to maintain orderly records and files.- Effective communication skills for interacting with team members and addressing queries.- A proactive attitude with a willingness to learn and adapt to new processes and systems. This position offers an excellent opportunity for freshers to gain valuable experience in finance and accounting.

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

It is a full time, work from home, freelancer job.

AR Analyst jobs at 1 to 4 yrs exp JD: Hi dear friends!!Charge Entry & QC process:Minimum 3 years of experience in charge entry or 2+ years experience in QC process.Worked on any specialty on following - PCP, Pediatric, or Urgent care. The candidate must know about E&M CPT codes (from 99202 99215).Must know the modifiers usage. At least 25, XU, 59, RT & LT,Candidates know the EMR (Electronical Medical Record) review.Candidates should know the injections, vaccines, labs, radiology, and procedure codes.At least knowing any two categories on above listed CPT.Must know the basics of ICD 10 Dx code linking/usage.Having experience in verifying Insurance eligibility verification process.Basic knowledge of the General Medical Billing process.AR Analyst :Minimum 1 year of experience in AR follow-up team/ Denial management/AR callingShould have knowledge of denial action taking part. They should know at least 5 denial codes with action.If they have experience in the denial management team, we can consider proceeding with them to assign AR f/u team.Good knowledge of the claim form (HCFA) field used for billing.General medical billing.Modifier usage & CPT codesClaim Appeals submission & Payer Website access knowledge to check claim status.Payment posting :They should know at least 5 denial or remark codes.The candidate should work on the manual posting not only for ERA posting.Patient payment posting process not considered, they should be worked insurance payment posting process.The person should have a good knowledge to work on offset/recoupment/Overpayment recovery/Forwarding balance/Interest payment.Junior payment poster should know Deductible, copay & Co-insurance.Job Types: Full-time, PermanentBenefits: Food provided Health insurance Leave encashment Provident FundSchedule: Day shift Monday to Friday MorningMore details call to HR team Nedhra -HR 89251 and 14937

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

As A Medical Billing Data Associate (MBDA) at WWS you will be responsible for extensive reviewing EOBs and ensuring that all high volume incoming payments, allowances, adjustments, denials/rejections etc. are posted accurately and in a timely manner. Reconcile amount receivables posted according to departmental operational procedures to ensure daily balances posted.What We ExpectAny Graduate.Computer skills required to operate practice management system Ability to understand Medical Terminologies (Physiology and Anatomy).Demonstrates a high degree of accuracy and analytical skill.Minimum of two years of medical billing experience required. Knowledge in denial management, eob posting and posting reconciliation.A Medical Billers Ideal Day At WWS Posting of EOB and ERA and Reconcilement. The rejection of a claim due to insufficient or incorrect patient information such as a blank field or a mistake in spelling is to be overseen meticulously resulting in lower rejections.Each recorded information has to be carefully double-checked to increase the accuracy.Adjustments and Write-offs. It is better to discuss the patients financial responsibility in advance as to avoid unwanted commotion created due to dabbling knowledge of patients in the process.To provide a clear write-off which is to be quoted appropriately.Checking with electronic claims. Maintains thorough knowledge of third party payment applications,requirements, and regulatory guidelines at the federal, state, and local levelsMeets all monthly and year end fiscal closing deadlines as they relate to the cash application process.

Hi Candidates,We are hiring for Ar caller who have minimum 1yrs of experience in denials management and medical billing. Interested candidates can call or dm on 9205332172.Thanks and RegardsHr TeamShilpi

As A Medical Billing Data Associate (MBDA) at WWS you will be responsible for extensive reviewing EOBs and ensuring that all high volume incoming payments, allowances, adjustments, denials/rejections etc. are posted accurately and in a timely manner. Reconcile amount receivables posted according to departmental operational procedures to ensure daily balances posted.What We ExpectAny Graduate.Computer skills required to operate practice management system Ability to understand Medical Terminologies (Physiology and Anatomy).Demonstrates a high degree of accuracy and analytical skill.Minimum of two years of medical billing experience required. Knowledge in denial management, eob posting and posting reconciliation.A Medical Billers Ideal Day At WWS Posting of EOB and ERA and Reconcilement. The rejection of a claim due to insufficient or incorrect patient information such as a blank field or a mistake in spelling is to be overseen meticulously resulting in lower rejections.Each recorded information has to be carefully double-checked to increase the accuracy.Adjustments and Write-offs. It is better to discuss the patients financial responsibility in advance as to avoid unwanted commotion created due to dabbling knowledge of patients in the process.To provide a clear write-off which is to be quoted appropriately.Checking with electronic claims. Maintains thorough knowledge of third party payment applications,requirements, and regulatory guidelines at the federal, state, and local levelsMeets all monthly and year end fiscal closing deadlines as they relate to the cash application process.What You Can ExpectFull-time, salaried position creamed with welfare programs. Competitive salary and module specific training in the core space with recognition potential and annual bonus.Performance appraisals.Attendance Incentives.Working with the best talent in the industryConducive intangible environment with dynamic benefits.

Job descriptionGreetings from Legacy Med Pvt LtdWe are the leading Revenue Cycle Management CompanyWe are hiring for AR Callers & SR. AR Callers for Chennai LocationJob profile :Making call to Insurance companyChecking on claims for which we don't have EOBMaking follow-ups on corrected claims and appeals.Working on denial according to non-denial management.Experience:A Candidate should have minimum 1 Year of Strong Experience in Denial Management working with leading Medical billing companyImmediate Joiners PreferredBenefits:Home Pick up and Home DropTransport AllowanceNight meal pass ( Sodexo )Referral BonusAttendance BonusPerformance incentivesReady To Relocate

Job descriptionRole & responsibilities Calling US insurance companies to analyze the claims, check and update the claim status. Capable of capturing denials. Appeal to Insurances for pending claims.Preferred candidate profile Excellent written/verbal communication & presentation skills. Good interpersonal skills & a good team player. Graduates from Commerce, Healthcare & Science stream only. BTech, BCA & MBA are not eligible for this role. Willing to work in the night shifts Shift Timings: 6:30pm-3:30amPerks & Benefits Monthly CTC- Rs 20,925 (Revision in salary post OGT training) Fixed Saturday and Sunday off 1 time meal at 495/ per month Both Side free pick and drop cabs in Noida, Greater Noida, East Delhi (Hiring Zone Only

AR CallerMust have working experience of at least 6 months-1 year with any Health RCM industry.Good English speaking Computer Knowledge

Must have experience in AR calling for at least 2 to 7 years.Responsible for calling Insurance companies (US Calling) and follow up on outstanding Accounts Receivable.Basic Knowledge of Revenue Cycle Management (RCM)Ensure targets are met on a daily/weekly/monthly basis within the stipulated timelines.Knowledge of HIPAA (Health Insurance Portability & Accountability) is preferredGood knowledge in Denial management.Ensure that the deliverable to the client adheres to the quality standards.Follow up on Pending Claims.Monitor customer account details for non-payments delayed payments and other irregularities.Communicate with patients via phone or email.Experience in International Calling is mandatory.Need to work on Ad-Hoc activities.Prepare and maintain status reportsDesired Candidate ProfileMinimum 2 yrs. of experience into Accounts Receivable only on US HealthcareComplete understanding and hands-on experience in RCMBasic Keyboard skills and knowledge on MS OfficeCandidate should be willing to work in Night shift in different US time zonesKnowledge of insurance classes (Federal, State, Commercial & Liability)Good communication, analytical & resolution skillsWillingness to learn and work as a teamAttention to detail and high level of accuracyEducation: Should be a GraduateCab - No for Male employees, One way for female employeesShift - 06:00 PM IST - 03:00 AM ISTWorking Days - Monday - ThursdayWeek Off - Saturday & Sunday

Key skills : Sound knowledge in Denial Management, Payment posting, Appeals, EOB & ERA review. Job Description :Responsible for managing primary secondary and tertiary claims in ageing reports. Review each claim and resolve claims which are outstanding. Appeal where ever necessary. Check the denials and payments to make sure the right decision is taken on the claims. Skill Sets : Strong Analytical skills, good in denial management and Overall knowledge of RCM process.Interview Rounds : 1. HR initial screening 2. Technical Interview 3. Operation Leader Interview 4. Final Discussion

Team Name : AR AnalystLocation: Siruseri Key skills:Sound knowledge in Denial Management, Payment posting, Appeals, EOB & ERA review.Job Description:1. Responsible for managing primary secondary and tertiary Claims in ageing reports.2. Review each claim and resolve claims which are outstanding.3. Appeal where ever necessary.4. Check the denials and payments to make sure the right decision is taken on the claims.Skill Sets:Strong Analytical skills, good in denial management and Overall knowledge of RCM process.

Hiring for 50 Ar Caller Jobs in Bangalore, Chennai, Hyderabad, with minimum 1 Year Experience,Required Educational Qualification is : Professional Degree,Other Bachelor Degree with Good knowledge in C Language, Medical Billing, Charge Entry, Payment Posting, Denial Management etc.

Initiate calls requesting status of claims in queue.Contact insurance companies for further explanation of denials and underpayments.Take appropriate action on claims to guarantee resolution.Ensure accurate and timely follow-up where required.Document actions taken in claims billing summary notes.To prioritize the pending claims for calling.To make a physical call by following the international norms and applicable rules for confidentiality and compliance.Handling patients' billing queries and updating their account information.Post cash and write off the contractual adjustments accordingly while working on the accounts.Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.

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

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

Looking for AR caller and charge posting specialist with 1 to 7 yrs experience in Pondicherry