Full Description
Your Accuracy Drives Earnings Payment Poster Role
Job Description:
Responsibilities:
ERA & EOB Processing: Enter the manual Explanation of Benefits (EOB) and electronic remittance advice (ERA) into the practice management system with accuracy.
Denial Identification: During the posting process, note and capture denial codes to notify the AR team of claims that need to be appealed or followed up on.
SecondaryBillingInitiation: Determine when a payment from a primary insurance provider leaves a balance for a secondary insurer and initiate the procedure of filing a secondary claim.
Reconcile and post patient co-pays, deductibles, and co-insurance payments that have been received via a variety of channels.
Write-offs & Adjustments: In accordance with payer-specific contracts and internal business policies, apply contractual adjustments and authorized
write-offs.
Reconciliation: To guarantee 100% correctness, balance posted payments against bank deposit data on a daily basis.
Identification of Credit Balances: To guarantee adherence to healthcare legislation, detect overpayments and mark accounts for the return division.
Experience: 0 to 3 yrs
Education: Any Basic Degree
If Interested Please do Send your CV along with you Informations as below to “infohrmaria04@gmail.com”
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:
Warm regards,
HR- Maria
88708 33430