Work Location - Pune (Work from Office)
Shift timings - (7:30 PM - 4:30 AM) IST

Post ERA/EOB payments (electronic and manual) from commercial, government, and managed care payers, matching payments to corresponding claims accurately.
Apply contractual adjustments, co-insurance, co-pay, and deductible amounts per payer contract terms.
Post patient payments received via front desk collections, online portals, mail, lock-box, and phone payments.
Process zero-pay remittances, denial codes, and reason/remark codes, routing to appropriate AR follow-up queues.
Reconcile daily payment batches against bank deposits and lock-box reports, identifying and resolving variances same-day.
Identify and flag credit balances and overpayments for refund processing. Handle payer recoupment notices, offset letters, and take-back transactions.
Maintain posting turnaround within established SLA (typically ≤24 hours from receipt).
Ensure accuracy of payment posting at ≥99% accuracy rate with

📌 RCM Payment Entry Specialist (Pune)
🏢 Veradigm
📍 Pune