Join as a Payment Posting Executive to Maintain Cash Flow 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:

Job Description: Responsibilities: In order to ensure a 100% match with the bank deposit, you will precisely input payments from ERAs and manual checks (EOBs) into the billing system. Identification of rejections: By locating and marking "zero-payment" codes, you will be the "first responder" to report rejections, enabling the AR team to act promptly. Contractual Adjustments: You will use insurance contracts to determine and apply "allowed amounts" and write-offs, making sure the patient's balance is 100% accurate. Your accuracy in submitting primary payments will "unlock" the secondary billing process for patients or secondary insurances, avoiding revenue delays. Financial Reconciliation: You'll conduct "closing" audits every day to make sure the total amount entered into the software accurately reflects the daily cash flow.

Required Skills: RCM Knowledge: Excellent comprehension of the electronic remittance advice (ERA) and explanation of benefits (EOB) systems. Mathematical Accuracy: Outstanding aptitude for handling numbers and balancing intricate financial spreadsheets. Software Proficiency: Knowledge of Microsoft Excel and medical billing systems such as eClinicalWorks, NextGen, or Athenahealth. Typing precision & Speed: Quick data input abilities with an emphasis on "right-the-first-time" precision to prevent accounting mistakes.

Experience: 0 to 3 yrs Salary: Best in the Industries

Immediate Joiner Mostly Preferred Interested Candidates Contact the HR ASAP Warm Regards, HR - Maria 88708 33430 infohrmaria04@gmail.com »