Process Associate Payment Posting - Mohali, Punjab

We are seeking a detail-oriented and experienced Sr. Process Associate (Payment Posting) with a minimum of 1 year of relevant experience. The candidate will be responsible for accurately posting payments, adjustments, and denials received from insurance companies and patients. Th ...

We are expanding our Medical Billing team and hiring for the following positions: AR Analyst (Accounts Receivable) – 2 Positions Payment Posting Executive – 1 Position Credentialing Associate – 2 Positions · ...

Med Karma is a premier international medical billing company headquartered in the United States. We specialize in delivering end-to-end revenue cycle management solutions for healthcare providers, with a focus on accuracy, compliance, and operational efficiency. With a global foo ...

A motivated and results-driven professional with a proven track record in business development key account management partnership development and business growth. · ...

This is a full-time on-site role for a DME Accounts Receivable Specialist. The specialist will be responsible for managing accounts receivable processes including handling claims conducting follow-ups with payers and insurance companies and resolving denied claims. · Managing acc ...

We are hiring experienced AR professionals with strong expertise in Hospital Billing. · The ideal candidate should have hands-on experience in Denials Management and working on the UB04 (Hospital Billing) form. · ...

The ideal candidate will be involved with Accounts Payable/P2P/R2R preparing MIS reports bank reconciliations etc. Moreover the candidate must have strong interpersonal skills and possess a strong business acumen. · Managing daily operations like invoice processing & payment runs ...

The Admission Counsellor will manage leads by converting them into prospects through phone calls and pitch courses to customers offering discounts on prices and seasonal offers. The counsellor will also handle pre-sales follow-up, post-sales follow-up, call back on missed leads a ...

Manage the collection of payments on patient accounts, post payment and adjustments, prepare and send accurate billing statements, handle claim denials , generate AR reports and ensure all activities comply with relevant standards and company policies · ...

Hiring Open for: AR Follow Up Denial management Charge Posting Payment Posting AR Reconciliation Credentialing Contracting Job Responsibilities Responsible for calling Insurance companies on behalf of doctors physicians and follow up on outstanding Accounts Receivable To prioriti ...

The CRM Executive will handle sales inquiries and pitch projects to clients. They will also be responsible for client meetings and site visits. · ...

We are seeking an experienced VBA Developer to join our team! · As the world speeds up in both work and life, FIS continues to set the pace. Our financial technology solutions reach almost every industry, business, and individual worldwide.Create resources to integrate B2B paymen ...

We are seeking an experienced Project Manager with strong expertise in the Revenue Cycle Management (RCM) domain.5–10 years of experience in RCM operations or RCM project management. · Strong understanding of US Healthcare billing processes. · ...

Manage payments on patient accounts, post payment and adjustments, prepare billing statements and ensure compliance with standards. · ...

The Finance intern will get exposure on how to accurately and efficiently manage the invoicing process and post payment receipt steps. · ...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 43916 · Job Description · Business Title Contractor - PTP · Global Job Title Contractor · Global Function Finance · Global Department Finance · Reporting to TL / AM / Manager · Size of team reporting in ...

Urgent opening for Front Office in HOTEL at Mohali Punjab. · Welcome Guests: Greet guests warmly, open doors, assist with luggage, and create a positive first impression. · Check-In/Out: Efficiently process guest registration, assign rooms, explain amenities, handle payments, and ...

This position requires experience in invoice processing/T&E claim processing/Payment Processing/PO Creation or modification etc. · Invoice Processing of vendor invoices through VIM/SAP, · Creation or Modification of PO's, · Claime processing, · ...

Job description omitted for brevity. · Perform bank reconciliation for assigned depots. · ...

Manage and update customer data in the CRM system · Handle incoming leads and assign them to the sales team · Follow up with prospects via calls, emails, and messages · Track lead status and ensure timely responses · Coordinate site visits and client meetings · Maintain records o ...