Payment posting in medical

Company Description Saama Infratech Pvt Ltd is a growing organization operating in the infrastructure and services domain, with a focus on operational efficiency and reliable delivery. The company emphasizes professional standards, process-driven workflows, and the use of technology to streamline business functions. Team members are encouraged to contribute ideas, collaborate across departments, and support continuous improvement. Saama Infratech values integrity, accountability, and a commitment to high-quality service for clients and partners.
Role Description This is a full-time Payment Posting in Medical role based in Gurugram, structured as a hybrid position with a mix of office-based and work-from-home responsibilities. The role involves accurately posting medical payments, adjustments, and denials into billing systems, reconciling daily deposits, and ensuring timely and precise allocation of funds to patient accounts. The individual will review explanations of benefits (EOBs), coordinate with internal teams to resolve posting discrepancies, and support month-end closing and financial reporting activities. Day-to-day tasks include verifying payment information, maintaining documentation, following payer guidelines, and communicating with the billing, finance, and accounting teams to address issues affecting revenue cycle performance. The role also requires adherence to company policies, data privacy standards, and established turnaround times.
Qualifications
Candidates should possess strong Analytical Skills, including attention to detail, numerical accuracy, and the ability to interpret payment data and EOBs.
Candidates should possess Payment Card Processing and medical payment posting skills, with familiarity in handling electronic remittances and multiple payment channels.
Candidates should possess effective Communication skills, including clear written and verbal communication and the ability to collaborate with cross-functional teams.
Candidates should possess Finance and Accounting skills, including basic knowledge of billing processes, reconciliations, and revenue cycle concepts.
Relevant qualifications such as a bachelor’s degree or diploma in commerce, finance, accounting, or a related field are beneficial.
Prior experience in medical billing, payment posting, or healthcare revenue cycle management is preferred.
Proficiency with spreadsheets, billing software, and payment processing systems, along with the ability to learn new tools quickly, is advantageous.
Ability to work in a hybrid environment, manage time effectively, and maintain confidentiality of financial and patient-related information is essential.

Work arrangement
No