Full Description
Payment Posting Executive Getting Settlements Timely
Job Description
Experience: 0 to 3 yrs
Salary: Based on Company Norms
Education: Any Basic Degree
Location: In And Around Chennai
Your Duties:
Payments received by Electronic Remittance Advice (ERA) and manual Explanation of Benefits (EOB) should be accurately posted into the billing software.
Reconciliation: To guarantee complete financial accuracy, balance the total payments posted against the daily bank deposit or "lockbox."
Denial Identification: During the posting process, identify and tag denied claims, sending them to the AR or Denials Management team with the relevant reason codes.
Posting Patient Payments: Keep track of co-pays, deductibles, and co-insurance payments that are obtained directly from patients through mail-order
checks or portals.
Adjustment Entry: In accordance with the payer's contract and business policy, apply contractual adjustments, write-offs, and discounts.
Credit Balance Management: Determine overpayments and start the credit adjustment or refund procedure in accordance with compliance regulations.
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