Payment Associate

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

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.

Here at Harris, we have 5 different business verticals, Public Sector, Healthcare, Utilities, Insurance and Private sector, with over 12,000 employees and more than 100,000 customers located in 200 countries around the globe. We need your help to keep growing and we hope you can become an integral part of the Harris family. BU: Resolv has revenue cycle...

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 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.

Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view. Seize the chance to join our dynamic, growing team in a fast-paced, challenging environment. As an Associate in Payments...

Posting EFT payment Posting Manual payment as per the eob. Running reports related to payments. Reconciliation of the payments. Payor Portal Knowledge to download eobs from the portal.

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.

Completes payment entry in a timely and accurate manner including: - 1)Posts payments to practice management system (live checks within 24 hours, - 2 )Online Credit Card payments the next business day, EFT deposits within 72 hours) - 3) Records batch totals with date and initials on payment receipt spreadsheet - 4) Balances batches and runs transaction...