Job Description

Payment Poster Representative - Revenue Cycle Management - Physician Services

Location:

All shifts work onsite in our Mysore , India office located at: 1st Floor, 5669, Wekreate Space Doddamane, General Thimmaiah Road, Mysuru, Karnataka, 570017



We are offering walk-in interviews at our Mysore office on any weekday between 10 am - 4 pm. Also for the weekend dates of Saturday, July 19, and Sunday, July 20, from 10 am - 4 pm.

Hours:

Monday - Friday from 7:30 am - 4:30 pm, 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.



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



3+ 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.



Why Join Us?



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.

Find out more about our culture at :

https://strivanthealth.com/careers/



We are looking forward to reviewing your resume!