Payment Posting Jobs in Gandhinagar

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 - 20 days ago

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 - More than 30 days ago

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 - More than 30 days ago

Ahmedabad, India

for bank reconciliation, invoice posting, payment and receipts processing, and VAT returns. Roles and Responsibilities: Perform bank reconciliation to ensure accuracy and completeness of financial Not Mentioned

from: Monsterindia.com - 5 days ago

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

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

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

Ahmedabad, India

, 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 Not Mentioned

from: Monsterindia.com - More than 30 days ago