Payment Associate-2

CRP Informationssysteme GmbH

Mumbai, India
Post payments adjustments denials
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 adjustments denials
  • reconcile daily deposits
  • resolve payment posting errors
  • assist month-end closing
  • stay updated on payer guidelines

Nice-to-have

  • timely manner
  • billing system accuracy

Key Requirements

  • Payment posting experience
  • Reconciliation skills
  • Error resolution

Work Rights

Not specified

Tailored Resume

Cover Letter