Amazing Potential for Expertise in Payment Posting Job Description Experience: 0 to 3 yrs Salary: Based on Company Norms Education: Any Basic Degree Location: In And Around Chennai

Your Duties: ERA Auto-Posting & Manual EOB Cash Posting: Accurately process and post Explanation of Benefits (EOBs) and high-volume Electronic Remittance Advices (ERAs) for commercial, Medicare, and Medicaid payers into Practice Management software. Contractual Adjustment & Patient Responsibility Allocation: Assign deductibles, co-insurance, co-payments, and non-covered amounts to patient balances or secondary claims by applying the proper contractual allowances based on payer fee schedules. Denial Identification & Immediate Routing: Determine partial payments, zero-payment vouchers, and claim denial codes (CARC/RARC), correctly tag denial reason codes in the system, and forward claims to the Denial Management and AR teams for settlement. Daily Batch Balancing & Bank Reconciliation: To guarantee complete financial alignment, balance daily posted payment batches against bank deposit slips, credit card processing reports, and Electronic Funds Transfer (EFT) alerts. Secondary Insurance & Patient Statement Triggers: To automatically initiate the creation of secondary or tertiary insurance claims or to release clean statements for patient billing, confirm the accuracy of the initial payment posting.

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 »