...Minimum 2 years of experience in RCM domain in US Health, preferably in Quality Auditor/Expert capacity in Payment Posting.
Should be able to analyze ERA and manual posting, patient-cash, check, and credit card p...
...basis and providing required information / documents during the course of audit.
~ Any other accounts related work as per the requirement.
Accounts Payable,Freight Invoice
De...
...transactions in Tally ERP 9.
• Day-to-day bank reconciliation of receivables and payables.
• Sending payment reminder e-mails to clients periodically.
• Maintaining physical & digital records of Acco...
...Harris Computer Systems is looking for Payment Associate to join our dynamic team and embark on a rewarding career journey
Process Payments: Receive, review, and process various types of payments, including invoi...
...Responsibilities
Process Payments (Electronics & Manuals): Transaction monitoring and processing. Serve as either maker , checker or authorizer of the transactions received. Ensure that transactions are complete...
...processing of payments.
Implementing automation initiatives for the payment process, including the Zoho go-live project.
Sharing Accounts Payable management information system (MIS) with management.
Generat...
...software system for financial needs
Preparing Einvoices and sending to respective clients
Reconcile bank statements
Input daily bookkeeping and recordkeeping.
Verify invoices against purchase orders and ...
...Overview:
The Payment Executive plays a crucial role in ensuring the efficient processing and management of all financial transactions within the organization. They are responsible for overseeing payment processi...
