Full Description
Build Your RCM Job as a Payment Posting Executive
Job Description
Experience: 0 to 3 yrs
Salary: Based on Company Norms
Education: Any Basic Degree
Location: In And Around Chennai
Your Duties:
EOBs and ERAs Posting: Correctly post payments, adjustments, and denials to patient accounts via electronic (ERA) and manual (EOB).
Secondary Claims Management: After the initial insurance payment has been posted, identify and start secondary billing procedures.
Denial Identification: During the posting process, record and classify denial codes to notify the AR (Accounts Receivable) staff for prompt follow-up.
Reconciliation: Verify that there are no disparities between the total payments posted and the bank deposit slips or electronic fund transfer (EFT) reports.
Credit Balance
Analysis: Determine and report any overpayments or credit balances that would need to be reimbursed to the patient or the insurance provider.
Data Integrity: Verify that, in accordance with the provider's agreement with the insurance carrier, contractual changes are implemented appropriately.
Candidate Application:
Full Name:
Contact Number:
Email Address:
Current Location:
Position Applied For:
Qualification:
Year of Passout:
Candidate Category: Fresher / Experienced
Willingness to Relocate: Yes / No
Total Years of Experience: (If applicable)
Current/Last Drawn Salary (Monthly/Annual):
Notice Period:
We invite you to apply and explore this exciting opportunity!
Warm Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com