Payment Posting Executive Quickly Rising RCM Process Role Job Description Duties: ERA & Manual Posting: For non-electronic payers, download and process Electronic Remittance Advice (ERA) files and manually post payments from paper Explanations of Benefits (EOB). Contractual Adjustments: Using the insurance provider's contract as a guide, determine and implement the appropriate contractual adjustments, write-offs, and co-insurance/co-pay amounts. Denial Identification: During the posting process, identify and record denial codes (CO, PI, and OA) and forward them right away to the AR/Denial Management team for further action. Patient Payment Posting: Record payments made by patients at the point of service or through online portals, ensuring they are attributed to the relevant encounter. Secondary Billing Trigger: Make sure the system appropriately initiates the claim to the secondary insurance or the patient's balance after the initial insurance payment is posted.

Focus Skills: EOB/ERA literacy is the ability to read and understand complicated insurance remittance forms and claim adjustment reason codes (CARCs). Numerical Accuracy: Outstanding capacity to manage large-scale data entry with 0% mathematical error tolerance. Software Proficiency: Knowledge of MS Excel for reconciliation and medical billing software (such as NextGen, Athena, or Epic). Integrity: Upholding the highest moral standards when managing sensitive financial information and significant financial transactions.

Apply now to become an integral part of our growing team! With Regards, HR - Maria 88708 33430 infohrmaria04@gmail.com »