Payment Posting Executive Developing RCM Process Job Job Description: The "Cash Flow Analyst" and "Financial Reconciliation Specialist" of the medical billing cycle is the Payment Posting Executive. Accurately entering patient and insurance company payments into the billing software is your main responsibility. As the "Bottom-Line Verifier," you make sure that the patient's financial ledger is precisely balanced, contractual adjustments are applied correctly, and every penny of income is recorded. A very meticulous professional with a keen interest in numbers who can spot payment irregularities and "balance to zero" with each batch is the ideal applicant.

Key Duties Electronic Payment Posting: Make sure that electronic files are correctly uploaded and reconciled before processing and posting Electronic Remittance Advice (ERA) into the billing system. Manual Payment Posting: Correctly enter patient credit card payments, checks, and Explanation of Benefits (EOB) payments into individual patient accounts. Adjustment Management: To guarantee that the "Balance Due" is correct, apply the proper contractual adjustments, write-offs, and discounts in accordance with the particular insurance contract. Denial Identification: During the posting process, find and record "Zero-Pay" or refused claims, then forward them right away to the Denial Management or AR team for further investigation. Patient Responsibility Allocation: After insurance payment has been applied, accurately transfer any outstanding funds to the patient's account.

We invite you to apply and explore this exciting opportunity! Warm Regards, HR - Maria 88708 33430 infohrmaria04@gmail.com »