Payment Posting Jobs in Ahmedabad

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Payment Posting  

EMPClaims - Ahmedabad, Gujarat, India

Posting Job Location: Ahmedabad Job Type: Full-time Key Responsibilities: Accurately post and reconcile payments received from various sources, including insurance companies, patients, and government payers

from: linkedin.com - 6 days ago

Front Office Executive  

MANGALDAS MEHTA AND COMPANY LIMITED - Ahmedabad, Gujarat, India

in. Performs cashiering procedure: the posting of charges, check-out, and collecting payment. Attends to the guest, and checks out in a friendly and professional manner. Presents statements of charges

from: linkedin.com (+1 source) - 10 days ago

Accountant cum Back office ( Male employee)  

WorkQuest India - Ahmedabad, IN

, payments, and other financial transactions. Bookkeeping: Record day-to-day financial transactions and complete the posting process. Track and manage petty cash transactions. Back Office Operations: Manage 20000 - 35000 per month

from: expertia.ai (+1 source) - More than 30 days ago

Accountant  

SNGInfotechs - Ahmedabad, India

Role Description Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, Purchase Orders, etc. Keep Bank Accounts up to date by posting day Not Mentioned

from: Monsterindia.com - More than 30 days ago

Account Executive  

SNGInfotechs - Ahmedabad, India

Role Description Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, Purchase Orders, etc. Keep Bank Accounts up to date by posting day Not Mentioned

from: Monsterindia.com - More than 30 days ago

Accounts Receivable Specialist / Senior AR Caller  

Spectrum Business Services Private Limited - Ahmedabad, India

and obtaining claim status from different payers & documenting it in the system. Should be able to convince the insurance company (payers) for payment of outstanding claims. Responsible for posting ERA Not Mentioned

from: Monsterindia.com - More than 30 days ago

Account Receivable Executive/Income Auditor  

Accor - Gandhinagar, India

the activities of the Accounts Receivable section. Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner Ensure credit card postings and payments are reconciled Not Mentioned

from: Monsterindia.com - 18 days ago

Accounts Payable Executive  

Accor - Gandhinagar, India

and Financial Controller. To process all foreign payments. Collecting all Tax Certificates, issuing C Forms. Assist Accounts Manager in Month end closing with accurate posting and accrual of all expenses. Monitor Not Mentioned

from: Monsterindia.com - 18 days ago


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