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Strivant Health is seeking a Payment Poster Representative for our Mysore, India operations. You will post patient payments, reconcile cash transactions, and resolve unapplied payments within our revenue cycle team. This full-time onsite role supports healthcare providers by ensuring accurate posting and timely cash flow.
The candidate should have a healthcare or finance background, with experience in EFTs/ERAs and strong data entry skills, plus proficiency in MS Office and English communication.
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
Status: Full-time. Find out more about our culture at https://strivanthealth.com/careers/
Strivant Health is a fast-growing Medical Billing/Revenue Cycle Management company. We partner with physician practices to improve revenue cycle operations by optimizing people, processes, and technology. We provide Coding, Medical Billing, AR Follow-up Collections, Call Centers, Cash Applications, Patient Access, Authorizations, Credentialing, and Analytics designed to maximize our provider clients’ revenue. This allows our client providers to stay focused on the practice of medicine rather than the business of medicine. We have worked with over 10,000 providers representing 32+ specialties and over 30+ technology platforms in our 20+ years of business.
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.
Find out more about our culture at https://strivanthealth.com/careers/