Job - Responsibilities :

1. Process payments received from various sources including insurance companies, patients, and third-party payers.
2. Accurately post payments to patient accounts in accordance with established procedures and guidelines.
3. Reconcile payments received with accounts receivable records to ensure accuracy.
4. Investigate and resolve any discrepancies or issues related to payment posting.
5. Prepare and maintain detailed records of financial transactions for auditing and reporting purposes.
6. Collaborate with other departments such as billing and collections to ensure accurate and timely payment processing.
7. Stay updated on changes in payment processing regulations and guidelines.
8. Maintain confidentiality of sensitive financial information and adhere to data security protocols.
9. Provide support and assistance to other team members as needed.
10. Perform other related duties as assigned by management.





Requirements:

1. Flexibility to work during night shifts & have valuable communication skills
2. High school diploma or equivalent; Associate’s or Bachelor’s degree
3. Prior experience in payment posting
4. Proficiency in using accounting software and Microsoft Office suite.
5. Strong attention to detail and accuracy in data entry.
6. Excellent organizational and time management skills.
7. Ability to work independently and prioritize tasks effectively.
8. Strong problem-solving and analytical skills.
9. Effective communication skills, both verbal and written.

Benefits
- Provident Fund

Work Location: In person Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits

- Health insurance
- Provident Fund

Work Location: In person

📌 payment posting (Ameerpet)
🏢 DOCTUS DATA SERVICES
📍 Ameerpet