Job Description

:Overview:Deliver Daily targets for payment posting transactions. (ERA & Manual EOB Posting)Qualifications:Graduation in any stream (Preferred science and math background)Experience:2-5 Years experience with key domain expertise in Payment posting and denial capturingUS Healthcare BPO Payment posting experience preferred.Communication Skill:Strong written (documentation) and oral communication skillsWorking Hours:40 hours per week as Full-time employeeShift time: Day/Mid ShiftWeekends OffTelecommuter/Internet requirements, if applicable:High Speed internet connection at home, must be broadband.Must understand and adhere with telecommuter policy.Skills and abilities:

• Ensure Daily Productivity targets are met at the required quality level on the assigned inventory Perform accurate payment posting.
• Process all ERA & Manual EOBs and reconcile daily/monthly reports for review.
• Process payments in Practice Management System (PMS) as per instructions provided by the client.
• Review and update the patient insurance information in the Practice Management System (PMS)
• Good understanding of downloading the files from the FTP / document management system.
• Strong in reviewing EOB's and trained in posting both Manual and ERA (835 Remits)
• Should have knowledge to identify denial codes (RARC & CARC) with denial reason & Correspondence.
• Should have knowledge in patients payment posting, Offset and Refund, Small Balance Write Off.
• Should have knowledge in Recoupment and Over Payment/Under Payments, Sequestration and Interest payment/Penalty payments.
• Should have knowledge in Cross Over (Piggy Bag), Capitation Agreement Payments
• Knowledge about Patients Responsibility (Copay, Coinsurance & Deductible)
• Knowledge about the Participating and Non-Participating Provider.
• Good understanding on HSA and HRA payments, Workers Comp and No Fault
• User to be proactive in escalating to his supervisor on any new scenarios/ challenges identified in the process.
• Tracking and drafting clarifications clean and clear
• Have hands on experience with basic excels, strong analytical skills.
• Flexible as per project and client requirements and good team player
• Readiness for extending shift during month end processing.
• Resources should be from Chennai only (physical location should be Chennai).
• Willing to work from the office as and when required.
• Initial 1 month or 2 work from Chennai office mandatory.
• Require resources for Band A1 and A2.
• Experience criteria- 3-5 years, need productive resource for the next 3 years.
• Hands on experience in NextGen PMS, should be aware of end of end payment posting, managing, and tallying from deposit log.
• Should have hand-on understanding of posting $0 remits and denials in the NextGen PMS.
• Should have hands-on experience working correspondence and postings.
• Understands all the denials scenarios and interpretation of denial codes in the correspondence/$0 remits.

• Resource should be from Chennai only (physical location should be Chennai).
• Willing to work from office as and when required.
• Initial 1 month or 2 work from Chennai office mandatory.
• Experience criteria- 3-5 years, need productive resource for the next 3 years.
• Hands on experience in NextGen PMS, should be aware of end of end payment posting, managing and tallying from deposit log.
• Should have hand-on understanding of posting $0 remits and denials in the NextGen PMS.

• Should have hands-on experience working correspondence and postings.
• Understands all the denials scenarios and interpretation of denial codes in the correspondence/$0 remits.

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