Payment Associate-3

Posting ERA payment as per the Banking. Posting Payments as per EOBs in PMS. Posting Patient Payment in the PMS. Running different reports related to payment. Reconciliation of the payment. Downloading eobs from the Payor portal.

Posting Payments in the Practice Management Software. Posting payment for the difference Insurance like Medicare, Medicaid, Bcbs and commercial. Posting both ERA and EOB. Reporting the Payment posted to the Supervisor. Reconciliation of the payments.

Posting Insurance payments as per eob electronics and manual. Downloading eobs from webportal. posting pt payments. Reconciling posted payments.

Business Unit Resolv was formed in 2022 bringing together a suite of industry-leading healthcare revenue cycle leaders with over 30 years of industry expertise including Ultimate Billing First Pacific Corporation Innovative Healthcare Systems and Innovative Medical Management Our DNA is rooted in revenue cycle solutions As we continue to expand we remain...

Primary Functions: Payment Processing & Posting - Accurately post payments received from insurance companies, government programs (such as Medicare/Medicaid), and patients into the Revenue Cycle Management (RCM) system. - Efficiently process Electronic Remittance Advices (ERAs) and manual Explanation of Benefits (EOBs). - Balance and reconcile daily...

Posting Insurance and patient Payment as per EOB in PMS. Reconciliation of payments. Downloading eobs from website. Updating query log.

Posting Payments and Denials in the system. Good knowledge of EOBs and denial resons is required.

Posting Patient and Insurance payment as per EOB. Reconciling Bank Statements. Updating Query log. Informing superwiser for any specific finding while working. Month end work.

Posting payments in the practice management software. - Posting payment for different insurance like Medicare, Medicaid, BCBS and commercial. - Posting both ERA and EOB. - Running necessary report in the system to reconcile the payment posted. - Reporting the payment posted to supervisor.

Posting Payment : Electronic and Manual in Practice management software. Work on Unapplied pt payments Ronciliation of Mail Money Logs by running specific reports Reporting Superviser about queries / posted payments.