Starting Your RCM Job as a Payment Posting Executive Job Description Who you are: Accurately submit payments from both manual Explanation of Benefits (EOB) and Electronic Remittance Advice (ERA) into the practice management system. Make sure the AR team gets correct information to start the appeals process by capturing and recording denial codes during the posting process. To guarantee that the remaining patient liability is accurate, apply the appropriate contractual write-offs and adjustments based on payer contracts. After the main payer has replied, identify and mark claims that need secondary or tertiary insurance billing. Keep track of deductibles, co-insurance, and co-pays that patients pay with cash, cheques, or credit cards. To guarantee complete financial alignment, compare the daily recorded totals with bank deposits and "Day Sheets."

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 »