Facilitator for Medical Billing Payment Posting Job Description Who you are: In practice management systems, post both auto-posted and manual insurance payments, patient co-pays, deductibles, co-insurance, and third-party payments from paper EOBs, EFTs, electronic remittance advices, and actual checks. To maintain zero-variance financial integrity, balance posted payment batches against bank deposit slips, merchant processing statements, and clearinghouse totals by performing daily bank lockbox and electronic deposit reconciliations. Based on payer contracts, apply authorised contractual adjustments, fee schedule write-offs, and non-covered service codes; correctly transfer any outstanding balances to patient liability or secondary/tertiary insurance. During remittance processing, identify zero-paid claims, claim rejections, partial payments, and denials. Accurately insert Remittance Advice Remark Codes and Claim Adjustment Reason Codes, then route accounts right away to Denial Management/AR teams. Keep accurate audit logs, reduce pending allocation queues, and monitor, look into, and settle unapplied cash payments, unidentified checks, and credit balances.

Experience: 3 to 6 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 »