Payment Posting - Hyderabad

Looking for Payment Posting Manager – US Healthcare (Provider Side). · Graduation mandatory. · Hyderabad-based candidates only. · Handle ERA/EOB and end-to-end payment posting. Immediate joiners preferred. ...

Manage payment posting process from claim submission to reimbursement. Ensure accurate cash postings and denial management. · ...

Join our Revenue Cycle Management team as a detail-oriented Payment Posting Specialist to ensure accurate and timely posting of payments, adjustments, and denials. · ...

Roles and Responsibilities · Process payment posting, credit balance, denial management, and RCM activities for US healthcare clients. · Ensure accurate and timely processing of payments to maintain smooth cash flow. · Collaborate with internal teams to ensure seamless communicat ...

+ Roles and Responsibilities for Payment posting · • post ERAs and Manual posting, patient-cash, check and CC payments. · Should have strong understanding of medical billing terms · retractions/recoupments, capitation payments, · MVA and WC payments, · CORRESPONDENCE AND ZERO CL ...

We are looking for a · Team Lead – Charge · Entry/Payment Posting/AR. ...

Handles medical biller training for at least 10 batches and payment posting training. · ...

This job involves payment posting for the RCM division of a US healthcare company. · ...

This role involves posting payments electronically or manually from insurance companies and patients to the correct accounts and line items. · ...

Team Leader- Charge entry & Payment Posting · Openings- 1 · Key Responsibilities · Manage end-to-end Payment Posting operations (Insurance & Patient payments). · Ensure accurate posting of ERA, EOB, EFT, checks, and credit card payments. · Monitor daily volumes, productivity, and ...

Handling all activities related to disbursements and invoicing. · ...

Should have 6 - 7 years of experience in Payment posting, Charge entry and Clearing house rejections. Thorough knowledge on Manual and ERA posting. · ...

We need candidates with 2 to 5 years experience in Real Estate in CRM to welcome new clients post-booking and explain the documentation and payment process. · ...

Responsibilities · Understanding the purchase requirements. · Get the material from various suppliers. · Book porters/vehicles and track the same. · Make transportation payments. · Make Porter payments and Transportation Payments on a daily basis, site-wise. · Get the samples and ...

Payment Follow ups, Post sales Service, Service call scheduling, AMC follow ups, Post Warranty follow up, Mail follow ups, · Required Candidate profile · Proficient in communicating, Mailing etiquette, Customer handling patiently, and the ability to resolve queries amiably. · ...

Single point of contact for customers during pre and post handover Coordinate with project sales legal finance and site teams Manage pre-handover inspections snag closures and unit handovers Handle payment follow-ups documentation and customer escalations Maintain CRM records and ...

This is a full-time on-site role for a US Accounts Executive at Devfi in Hyderabad who can support EST hours. · This role requires a strategic professional with a strong background in payroll management and accounting software, who can effectively handle diverse client needs and ...

Cash Application Analyst responsible for posting payments from lockbox ACH wire transfer to customer accounts. · ...

+We are looking for a detail-oriented Accounts Payable professional to support invoice processing,vendor payments,and payment operations while ensuring compliance with internal policies and timelines. · +Review and post vendor invoices in the VIM system as per defined TAT · Ensur ...

Cash Application Analyst responsible for posting payments from the lockbox, ACH and wire transfer to customer accounts. This role includes cash application and reconciling payments. · Cash Application Analyst · ...