Payment Posting Representative - US Revenue Cycle

Payment Poster Representative - Revenue Cycle Management - Physician Services
Location: All shifts work onsite in our Mysuru, India headquarters office located at: 3rd FLOOR, 828 and 829, Vijayanagara I Stage, Devaraja Mohalla Mysuru, Karnataka 570017.
No other locations, and we do not offer work-from-home. Walk In Any Monday - Friday - 11 am - 4 pm

Position Shift Hours: Monday - Friday from 5:30 pm - 2:30 am IST

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Payment Poster Representative - Position Summary At Strivant Health, we take pride in delivering exceptional accuracy and efficiency in physician revenue cycle management. Are you detail-oriented and thrive in a fast-paced, numbers-driven environment Strivant Health is hiring a Payment Posting Representative to support our revenue cycle operations in Mysore. If you have a sharp eye for accuracy and a passion for healthcare finance, we want to hear from you!

The Payment Posting Representative is responsible for the daily applications of cash processing and reconciliation of patient payments to the physician accounts receivable. Review documentation provided with patient payments to ensure payments are applied correctly and appropriately. Reconcile adjustments related to prior payments posted and auditing and correcting rejected payments. Research and resolve unapplied/unidentified cash postings. Responsible for identifying inappropriate adjustments/discounts taken by Payors and forwarding them to the appropriate Follow-up/Accounts Receivable Representative. Performs a daily audit to balance all cash application transactions to ensure the accuracy of Accounts Receivable and General Ledger. This position holds additional duties concerning research, participation in employee training, and possible exposure to multiple practice management systems.

What You ll Do - Your Impact Matters

• Accurately post patient payments, adjustments, and denials
• Reconcile daily cash transactions and resolve exceptions, including complex electronic (EFT) posting reconcilations and ERAs
• Investigate and resolve unapplied or misdirected patient payments
• Update patient registration information, post denial codes, and adjustments in practice management systems
• Collaborate with internal teams to ensure payment accuracy and compliance

What You Bring to the Table

• Bachelor s degree in healthcare or finance-related field or 3+ years of directly related work experience instead of education

• 1+ years of high-volume healthcare payment posting experience working with EFTs and ERAs

• Strong numeric data entry and reconciliation skills

• Proficiency in MS Office and healthcare billing systems

• Proficient English reading, writing, and verbal skills.

• Make a Real Impact - Your work directly influences cash flow and financial health for healthcare providers.

• A Culture of Excellence - We value accuracy, innovation, and teamwork.

• A Supportive Team - Work with like-minded professionals who understand the complexities of revenue cycle management.

• Opportunities to drive change and improve processes for greater efficiency.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.