RCM Executive Payment Posting Protocol Job Description: Our healthcare revenue cycle management (RCM) division's "Ledger Integrity Specialist" and "Financial Accuracy Architect" is the Payment Posting Executive. Your main responsibility is to accurately process, log, and reconcile large amounts of patient and insurance payments into our billing systems. As the "Zero-Error Ledger Controller," you are directly responsible for deciphering intricate insurance explanation sheets, linking cash flows to new patient accounts, and recording the first denials of claims. This position manages administrative risks such as unapplied cash balances, mismatched co-pays, cross-posting problems, and delayed revenue projections. It is a crucial anchor point in our financial workflow.

Key Duties: Electronic Remittance Ingestion: Ensure that batch totals precisely match incoming bank deposits by loading, reviewing, and processing automated Electronic Remittance Advices (ERAs) from clearinghouse portals. Manual EOB Data Entry: Accurately separate insurance payments, write-offs, co-insurance, and deductibles by decoding and manually entering line-item allocations from paper Explanation of Benefits (EOBs) and patient check stubs. Micro-Tolerance Ledger Reconciliation: To keep the general ledger balanced, compare the total posted batch values to actual bank Electronic Funds Transfer (EFT) deposits and eliminate any discrepancies. Initial Denial Tracking & Categorization: During payment posting, locate and record rejected claim lines. Accurately apply particular reason codes to send the files straight to the AR collections cell. Patient Balance Shifting: Determine and move any outstanding debts from the insurance company to the patient statement loop.

We invite you to apply and explore this exciting opportunity! Warm Regards, HR - Maria 88708 33430 infohrmaria04@gmail.com »