Payment Posting Executives
2 days ago
○Ensuring that all deposits are uploaded to the billing system daily.
○Post all personal, insurance and liability payments from Remittance and EOBs to appropriate accounts with minimum errors.
○Analyze EOB information, including co-pays, deductibles, co-insurance, contractual adjustments, denials and more to very accuracy of patient balances.
○Ensure the posting of the deposit batches are reconciled to the bank account daily and all completed before month end.
○Assign proper adjustment transaction codes to contractual write offs and denials.
○Day and monthly reconciliation of all deposits to include lockbox, EFT, cash and credit cards.
○Monitor incoming payment inquiry for resolution.
○Review and post incoming ERA denied claims Posts and no pays in a timely manner.
○Assist in updating the Daily Reconciliation Log.
○Investigate the source of unidentified payment to ensure they are applied to appropriate accounts. If necessary, will contact the sender to clarify where the payment should be posted.
○Add appropriate denial codes and comments to assure all necessary appeals and post payment follow up can take place.
**Salary**: ₹13,000.00 - ₹25,000.00 per month
Schedule:
- Day shift
- Morning shift
**Experience**:
- total work: 1 year (preferred)
Ability to Commute:
- Coimbatore, Tamil Nadu (required)
Ability to Relocate:
- Coimbatore, Tamil Nadu: Relocate before starting work (required)
**Speak with the employer**
+91 8438646652
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