Payment Posting Executive Balance and Accounting of Funds Job Description Who you are: Use the billing system to import, execute, and audit large volumes of Electronic Remittance Advice files, correcting formatting errors and quickly resolving balancing problems. Map primary and secondary payments, deductibles, copays, and non-covered balances by accurately parsing and manually entering intricate line-item details from paper Explanation of Benefits statements. To guarantee accurate contractual write-offs and identify underpayments to the AR team, compare applied insurance allowed amounts to pre-loaded provider charge schedules. Update each patient ledger with patient-responsibility cash flows, such as credit card receipts, personal cheques, lockbox records, and installments from payment plans. Precisely identify, record, and forward particular insurance denial reason codes to the Denial Management team.

Experience: 3+ yrs Location: Chennai

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:

Apply now to become our Next Payment Posting Executive! HR - Maria 88708 33430 infohrmaria04@gmail.com »