Start afresh in RCM as a Payment Posting Executive Job Description Experience: 0 to 3 yrs Salary: Based on Company Norms Education: Any Basic Degree Location: In And Around Chennai

Your Duties: Payment Reconciliation: Post insurance (ERA/EOB) and patient payments into the system, ensuring all totals balance exactly with daily bank deposits and lockbox reports. Denial & Adjustment Entry: Categorize claim denials and apply contractual adjustments, write-offs, and secondary insurance crossovers based on payer-specific contracts. Automation Oversight: Monitor automated posting batches and manually resolve data mismatches or "un-postable" lines to maintain data integrity. Credit Resolution: Investigate overpayments and patient credits, initiating refunds or reallocating funds to outstanding balances in compliance with regulations. Batch Auditing: Conduct final audits of posted batches to verify that offsets, copays, and deductibles align perfectly with patient benefit records.

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 »