Full Description
Payment Posting Executive Efficiency and Responsibilities
Job Description
Experience: 0 to 3 yrs
Salary: Based on Company Norms
Education: Any Basic Degree
Location: In And Around Chennai
Your Duties:
ERA & Manual Posting: For non-electronic payers, manually post payments from paper Explanation of Benefits (EOB) and import Electronic Remittance Advice (ERA) files into the billing program.
Denial Identification: During the posting process, accurately record and code claim denials (such as "Duplicate Claim," "Non-covered Service") to notify the AR team for prompt follow-up.
Patient Payment Posting: Keep track of co-pays, deductibles, and out-of-pocket expenses that are paid for directly by patients using cheques, credit cards, or internet portals.
Contractual Adjustment: Make sure the "Write-off"
amounts are accurate by applying the appropriate "Allowed Amount" adjustments based on the provider's contract with the insurance company.
Reconciliation: Make sure the total "Deposit" in the bank and the total "Posted" amount in the Practice Management System (PMS) match by doing daily bank-to-system reconciliations.
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