Payment Associate-2

Harris Chronic Care

Mumbai, India
Post payments from multiple sources
Reconcile daily deposits
Resolve payment posting errors
Accurately post payments, adjustments, and denials into the billing system from multiple sources

Job Summary

  • Accurately post payments, adjustments, and denials into the billing system from multiple sources.
  • Reconcile daily deposits with bank statements and internal reports to ensure zero discrepancies.
  • Assist in month-end closing activities by providing accurate payment data and reports.

Matching Summary

Accurately post payments, adjustments, and denials into the billing system from multiple sources.

Skills & Requirements

Must-have

  • Post payments from multiple sources
  • Reconcile daily deposits
  • Resolve payment posting errors
  • Assist in month-end closing
  • Stay updated on payer guidelines

Nice-to-have

  • Timely resolution of discrepancies
  • Accuracy in data reporting

Key Requirements

  • Payment posting experience
  • Reconciliation skills
  • Error resolution
  • Month-end closing support

Work Rights

Not specified

Tailored Resume

Cover Letter