Full Description
Receives and reviews Explanation of Benefits (EOB)/ Electronic Remittance Advice (ERA) documents, matches with Electronic Funds Transfers (EFTs)/ other deposits
Captures all transaction information, updates appropriate accounts
Compile’s List of denied claims, transmits to denial management team for follow up
Compile’slist of pending and share to the leads on end of the day
Reviews updates to Fee Schedules and Allowed Amounts for all
applicable payers andensures that provider’s contracts remain current and accurate
Post the patient payments to appropriate account
Track the manual checks and work with leads to convert them to EFT and ERA
Consistently exhibits behavior and communication skills that demonstrate Sai System’s core values and commitment to quality and customer service
Location: chennai
salary: based on exp its negotiable
Exp: 3-4 yrs
with regards
9500574819