Payment Posting -Associates/Senior Associates (21 May 2026)

ECLAT Health Solutions; Hyderabad; On-site; INR 300,000 - 500,000; Full time

Job summary

Eclat-Health-Solutions-4 is hiring for a Payment Posting Associate/Senior Associate in Hyderabad, India. This role involves posting payments accurately from various sources and requires a detail-oriented individual with computer proficiency and a good understanding of healthcare billing.

Key responsibilities include balancing payment batches, handling denials, updating accounts, and resolving discrepancies. Candidates with strong problem-solving and communication skills will excel in a collaborative environment.

Qualifications

• Critical for handling financial data.
• Experience with practice management software is preferred.
• Familiarity with EOBs, CPT/ICD codes, and third-party payers is often required.

Responsibilities

• Electronically or manually posting payments from insurance companies and patients.
• Balancing payment batches against bank deposits.
• Applying contractual adjustments and posting denials.
• Updating patient balances and generating statements.
• Investigating and resolving payment discrepancies.
• Identifying payer trends and reporting issues to accounting.

Skills

Accuracy & Detail-Oriented

Computer Proficiency

Healthcare Knowledge

Problem-Solving

Communication

Tools

Practice management software (e.g., Allscripts)

Windows

Email

Job description

Payment Posting -Associates/Senior Associates (21 May 2026)

2-5

Full-Time

Key Responsibilities

• Posting Payments: Electronically or manually posting payments from insurance companies (EOBs) and patients to the correct accounts and line items.
• Reconciliation: Balancing payment batches against bank deposits and ensuring all received funds are accounted for.
• Denial & Adjustment Handling: Applying contractual adjustments and correctly posting denials for further action.
• Account Updates: Updating patient balances and generating statements for patient responsibility.
• Error Resolution: Investigating and resolving payment discrepancies or posting errors.
• Reporting: Identifying payer trends and reporting issues to accounting.

Essential Skills & Qualifications

• Accuracy & Detail-Oriented: Critical for handling financial data.
• Computer Proficiency: Experience with practice management software (e.g., Allscripts), Windows, and email.
• Healthcare Knowledge: Familiarity with EOBs, CPT/ICD codes, and third-party payers (Medicare, insurance plans) is often required.
• Problem-Solving: Ability to analyze discrepancies and determine next steps.
• Communication: Good oral and written skills for collaborating with teams.

Common Duties

• Processing credit card payments.
• Collaborating with billing or follow-up teams.