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 »