Payment Posting Executive Medical Billing Operations Job Description Duties/: Insurance and Patient Payment Posting/: Correctly enter patient payments into billing systems, as well as insurance payments from Electronic Remittance Advice and handwritten Explanation of Perks. EOB/ERA Interpretation & Adjustment Processing/: Record non/-covered/denied claim codes, process co/-pays, deductibles, and coinsurance, apply contractual write/-offs based on fee schedules, and analyse line/-item payment details. Batch Reconciliation & Deposit Balancing/: To guarantee 100% financial matching and zero unmapped variations, balance posted batch totals every day against bank deposit statements, clearinghouse logs, and lockbox records. Denial & Zero/-Pay Routing/: Locate remittance lines with zero payments and claim rejections; send rejected claims right away to the Denial Management or AR Follow/-Up team for prompt resolution. Unused Credit Balance & Cash Management Resolution/: Keep an eye on and address unposted or unapplied cash accounts,



look into unidentifiable payments, and help handle legitimate patient or payer refund claims. Focus Skills/: Proficiency in US Revenue Cycle Management /(RCM/), EOB/ERA structure, CARC/RARC denial reason codes, copays, deductibles, coinsurance, and contractual adjustments. High/-Speed Data Entry & Precision/: Processing large/-volume electronic and manual payment transactions with exceptional accuracy and speed thanks to a 10/-key numeric keypad. Financial Reconciliation & Accounting Principles/: Excellent mathematics skills for tracking unapplied monies, balancing batches, and comparing bank deposits to reported ledger totals. Clearinghouse & EHR Knowledge/: Practical experience using clearinghouse portals and medical billing software. Apply now to become an integral part of our growing team/ With Regards, HR /- Maria

📌 Payment Posting Executive Medical Billing Operations (Chennai)
🏢 GS Infotech
📍 Chennai