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 (India)
🏢 Eversana India
📍 India