Process Associate - Payment Posting
Preferred Experience : 0.6 - 1.5 years
Key job accountabilities:
• Tracking incoming patient payments including cash, check, or credit cards. Payments received must reconcile with the patient's account.
• Analysis of EOB's under payment or over payment amount.
• Match the payment posted amount to actual deposit amount.
• Tracking insurance checks from (ERA).
• Posting adjustments, denials and accurately billing the balance to patients.
• Accessing insurance payments through Explanations of Benefits (EOBs) and track these payments through the Electronic Health Record (EHR) system and secure FTPs.
• Denial posting. Record each denial in the practice management system to tally and reconcile accurately.
Required candidate profile:
• Graduation, preferably accounting background.
• Basic knowledge of collection laws, rules, and regulations.
• Knowledge of medical billing software, preferably Tebra, Therapy Notes, Simple Practice, YouthCare, Theranest or any other similar.
• Must have excellent interpersonal skills and be able to follow directions.
Job Type: Full-time
Pay: ?220,000.00 - ?330,000.00 per year
Benefits:
• Food provided
• Health insurance
• Paid time off
• Provident Fund
Schedule:
• Day shift
• Monday to Friday
Supplemental pay types:
• Performance bonus
Language:
• Fluent English (Required)
Shift availability:
• Day Shift (Preferred)
Work Location: In person
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