Payment Posting Jobs

About Company

Invensis Technologies is a leading IT-BPO service provider that has been satisfying clients since 2000. The company presently employs more than 1,200 trained professionals across multiple delivery centers and eight service categories – back office data management, customer care outsourcing, Finance & Accounting services, IT services, document process automation, corporate training, e-commerce support services and digital marketing. The company is ISO 9001:2008 and 27001 certified. We are also ranked among the ‘Top 10 Most Promising BPOs’ by Silicon India.

Invensis Technologies currently has job openings for Payment Posting for our Bangalore office. We have Payment Posting job vacancies for candidates with 1-2 years of experience in analyzing Insurance coverage of patients and take proper action. We offer exciting opportunities in Payment Posting job role in Bangalore for career growth.

Job Details

Job Title: Payment Posting

Location: Bangalore

Education: Any Graduate – Any Specialization

Experience: 1 - 2 years

Timings: US Shift Timings

Salary: As per industry standards

Job Requirements:

  • Should have a minimum of 1-2 years of payment posting job experience
  • Must possess strong domain knowledge
  • Ability to multi-task and should demonstrate excellent analytical skills
  • Ability to work on charges and payments
  • Experience in denial management is an added advantage
  • Good stakeholder management skills
  • Should possess good communication skills


Job Application Details: Candidates fulfilling the above requirements may email their resume to [email protected], walk-in or you can submit your resume online by clicking the "Apply Now" button below.

Job Description:

  • Review and assess adjudicated claims for timely and proper payment of outstanding balances
  • Research and forward unpaid claims as necessary to appropriate team
  • Enter zero payment batches daily, including denials, correspondence, etc.
  • Submit adjustment requests daily as necessary
  • Verify validity of account balance by researching, reviewing and ensuring accuracy of payment and adjustment posting
  • Identify liability and guarantor hierarchy and transfer balances timely and appropriately
  • Review and interpret Explanation of Benefits (EOB) for denials and underpayment of codes
  • Forward underpayments with insurance carriers to third party collectors
  • Identify patient refunds and enter in a timely manner
  • Meet productivity goals/benchmarks as set and communicated by A/R leadership
  • Serve as primary customer service representative for clinic inquiries/calls , patient inquiries/calls, and insurance inquiries/calls
  • Maintain confidentiality of patient information
  • Work collaboratively with other Coding, Billing, Patient Access, third party collectors and Cash Receipts Specialists as needed

Contact Details:
HR Team,
Invensis Technologies (P) Ltd. 34/1, R.V. Road,
Upkar Chambers, Bangalore - 560 004.
[email protected]


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