Role & responsibilities

Interpret ANSI 835 Electronic Remittance Advice (ERA) files and accurately match payments to claims.
- Post EFT, check, lockbox, and credit card payments to patient accounts.
- Reconcile unapplied cash balances and process adjustments and write-offs accurately.
- Perform daily reconciliation of bank deposits, EFT transactions, and 835 remittances.
- Identify, investigate, and resolve payment and reconciliation variances. • Monitor unapplied cash and move payments to the appropriate patient account and program.
- Generate, validate, and distribute client invoices.
- Review billing against client contracts and fee schedules and investigate discrepancies.
- Maintain billing audit trails and supporting documentation.
- Develop reconciliation reports, exception tracking, and data validation reporting.
- Utilize advanced Excel functions including Pivot Tables,



XLOOKUP/VLOOKUP, SUMIFS, conditional formatting, and reconciliation techniques.
- Partner with internal stakeholders to resolve billing and payment issues.
- Perform other duties as assigned.

Preferred candidate profile

MINIMUM QUALIFICATIONS

• Associate's or bachelors degree in accounting, Finance, Business, Healthcare Administration, or related field preferred.

• Experience in accounts receivable, billing, cash posting, revenue cycle, or healthcare finance.

• Experience working with 835/ERA remittances and payment reconciliation preferred.

• Solid Microsoft Excel skills and attention to detail.

• Excellent written and verbal communication skills.

📌 Receivables & Billing Analyst (Pune)
🏢 Eversana India
📍 Pune