Payment Posting Executive Pay Posting & Fiscal Integrity Job Description Experience: 0 to 3 yrs Salary: Based on Company Norms Education: Any Basic Degree Location: In And Around Chennai

Your Duties: Electronic Payment Posting: Use the billing system to import, execute, and audit large amounts of Electronic Remittance Advice files, correcting formatting errors and quickly resolving balancing exceptions. Manual Cash Application & EOB Posting: Map primary/secondary payments, deductibles, copays, and non-covered balances by accurately parsing and manually entering intricate line-item details from paper Explanation of Benefits statements. Contractual Allowance & Write-Off Auditing: To guarantee accurate contractual write-offs and identify underpayments to the AR team, compare applied insurance allowed amounts with pre-loaded provider charge schedules. Patient Payment & Copay Processing: Apply patient-responsibility cash flows to individual patient ledgers, such as credit card receipts, personal cheques, lockbox records, and installments from payment plans. Denial Code Mapping & Tracking: Precisely identify and record particular insurance denial reason codes in the system, forwarding them to the Denial Management team.

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 »