Payment Poster

6 days ago

Sadar Nagpur Maharashtra, India IBRANIAC Full time

**Key Responsibilities**:

- **Post Payments**: Accurately post payments, adjustments, and denials from insurance companies, patients, and other payers to the appropriate patient accounts in the billing system.
- **Reconcile Payments**: Ensure that insurance payments and patient payments are accurately reflected in the billing system and match remittance advice (RA), explanation of benefits (EOB), or payment statements.
- **Manage Payment Discrepancies**: Investigate and resolve payment discrepancies, including underpayments, overpayments, and denials. Communicate with insurance companies or patients to resolve issues.
- **Monitor Accounts Receivable**: Review outstanding patient and insurance balances to ensure proper follow-up procedures are initiated and accounts are up-to-date.
- **Collaborate with Billing Team**: Work closely with medical coders, billing specialists, and the revenue cycle team to address payment issues, denials, and adjustments promptly.
- **Generate Reports**: Prepare reports on payment activity, including payment postings, adjustments, and outstanding balances, for management review.
- **Customer Service**: Assist patients and healthcare providers with payment-related inquiries, including clarifying billing statements and providing payment status updates.
- **Maintain Accurate Records**: Keep detailed and accurate records of all payment transactions, adjustments, denials, and communications with insurers or patients.
- **Stay Informed**: Keep updated on insurance payer policies, procedures, and industry best practices to ensure accurate payment posting and billing compliance.

**Job Types**: Full-time, Permanent, Fresher

Pay: ₹18,000.00 - ₹25,000.00 per month

Schedule:

- Day shift
- Monday to Friday
- US shift

Supplemental Pay:

- Performance bonus
- Yearly bonus

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

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