Payment Posting and Reconciliation Representative

Job Title: RCM Payment Posting AssociateDepartment: Finance / Revenue Cycle Management (RCM)Reporting Line: RCM Posting Team LeadShift: Night Shift (9:00 PM – 6:00 AM PHST)Job Type: Full-TimePosition OverviewThe RCM Payment Posting Associate is responsible for accurately capturing and applying remittance details, processing customer payments, and managing...

JOB SUMMARYResponsible for performing the payment application functions within the Reimbursement and Cash Management teamESSENTIAL DUTIES AND RESPONSIBILITIESResearch and clear Unapplied Accounts using established Identification function/process. Ability to interpret remit language and understand payor behavior.Review/Research all payment related issues via...

Key ResponsibilitiesAccurately post payments, adjustments, and denials from insurance companies and patients into the billing system.Reconcile daily deposits and ensure all payments are properly allocated.Research and resolve unapplied or misapplied payments.Verify the accuracy of Explanation of Benefits (EOBs) and remittance advices.Communicate with billing...

Accounts Payable – Vendor Reconciliation Location: BGC or Pasay (Onsite)Shift: Night Shift (US)Key Responsibilities:Reconcile vendor accounts and resolve discrepancies.Process invoices and ensure accurate posting.Collaborate with vendors and internal teams for timely payments.Qualifications:Bachelor's degree in Accounting, Finance, or related fieldMinimum...

Accounts Receivable – Credit Reconciliation Location: BGC or Pasay (Onsite)Shift: Day Shift (SGT)Key Responsibilities:Reconcile customer accounts and credit balances.Process and post payments accurately.Coordinate with internal teams and clients for timely resolution of discrepancies.Qualifications:Bachelor's degree in Accounting, Finance, or related...

Key Responsibilities• Accurately post patient payments, insurance payments, adjustments, and denials into the billing system.• Review and reconcile payment documentation.• Research, resolve, and reallocate unapplied or misapplied cash.• Maintain accuracy and timeliness in daily posting activities to meet revenue cycle goals.• Coordinate with...

General DescriptionThe Accounts Payable Reconciliation Associate is responsible for ensuring accuracy and integrity in vendor account reconciliations. This role manages dispute resolution, aging reports, and non-program claims such as returns, invoice discrepancies, consignment, and invalid freight or logistics charges. It also includes preparation of...

Role OverviewThe Senior Manager for Financial Institution Partnerships plays a key role in developing and managing strategic relationships with card schemes, acquirers, and third-party financial partners. This position oversees the full partnership lifecycle—from strategy and negotiation to execution and ongoing relationship management—within the...

Job DescriptionAre you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area?As a Payment Lifecycle Analyst within Alternative Payment Operations, you will be supporting new digital payment products which are in early stages of development and already stabilization stage to ensure business processes and...

About DME:We are DME, a healthcare BPO leader delivering customized, HIPAA-compliant workforce solutions that enhance productivity and customer experiences. Driven by our core values, we help companies across industries understand customer needs and develop innovative solutions. Our mission is to enhance our clients' brand value through positive customer...