Payment Posting Executive Getting Settlements Timely Job Description Experience: 0 to 3 yrs Salary: Based on Company Norms Education: Any Basic Degree Location: In And Around Chennai

Your Duties: Payments received by Electronic Remittance Advice (ERA) and manual Explanation of Benefits (EOB) should be accurately posted into the billing software. Reconciliation: To guarantee complete financial accuracy, balance the total payments posted against the daily bank deposit or "lockbox." Denial Identification: During the posting process, identify and tag denied claims, sending them to the AR or Denials Management team with the relevant reason codes. Posting Patient Payments: Keep track of co-pays, deductibles, and co-insurance payments that are obtained directly from patients through mail-order checks or portals. Adjustment Entry: In accordance with the payer's contract and business policy, apply contractual adjustments, write-offs, and discounts. Credit Balance Management: Determine overpayments and start the credit adjustment or refund procedure in accordance with compliance regulations.

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 »