
Process Expert
5 days ago
We are hiring Process Expert for one of our client based out of Noida. Below is the Job Description.
Responsibilities:
- Payment Entry:Accurately post payments and adjustments to patient accounts in the billing system, including electronic remittances and manual checks.
- Reconciliation:Reconcile payments received with the corresponding accounts receivable records to ensure accuracy and identify discrepancies.
- Claims Management:Review and resolve any payment discrepancies, denials, or underpayments by working closely with the billing and collections teams.
- Reporting:Generate and maintain reports on payment postings, outstanding balances, and any trends affecting cash flow.
- Customer Communication:Address inquiries from patients and insurance companies regarding payment postings and account status in a professional manner.
- Compliance:Ensure adherence to healthcare regulations, billing practices, and company policies related to payment posting.
- Process Improvement:Identify opportunities for streamlining the payment posting process and contribute to best practices within the team.
Key Skills:
- Previous experience 1+ Year in payment posting, medical billing, or revenue cycle management in a healthcare setting is required.
- Strong knowledge of medical billing processes and payment posting practices.
- Proficiency in Microsoft Office Suite and healthcare billing software.
- Excellent attention to detail and strong organizational skills.
Responsibilities:
- Charge Entry: Accurately input and post charges into the billing system for a variety of healthcare services provided to patients.
- Data Verification: Review and verify the accuracy of charge data from clinical documentation and coding to ensure compliance with payer requirements.
- Reconciliation: Reconcile posted charges with corresponding insurance claims and payments to identify discrepancies and resolve issues promptly.
- Reporting: Generate and maintain reports on charge postings, identifying trends and issues that may impact revenue cycle performance.
- Collaboration: Work closely with the billing and coding teams to ensure accurate and efficient processing of charges and resolve any issues that arise.
- Compliance: Ensure compliance with healthcare regulations and company policies regarding charge posting and data entry.
- Training: Assist in training new team members on charge posting procedures and best practices.
Key Skills:
- Strong knowledge of medical terminology, coding (CPT, ICD-10), and billing practices.
- Proficient in Microsoft Office Suite and healthcare billing software.
- Excellent attention to detail and strong organizational skills.
- Self-motivated, analytical, and able to work both independently and as part of a team.
Intrested candidate can share their cv to
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