Amazing Potential for Expertise in Payment Posting Job Description Experience/: 0 to 3 yrs Salary/: Based on Company Norms Education/: Any Basic Degree Location/: In And Around Chennai Your Duties/: ERA Auto/-Posting & Manual EOB Cash Posting/: Accurately process and post Explanation of Perks /(EOBs/) and high/-volume Electronic Remittance Advices /(ERAs/) for commercial, Medicare, and Medicaid payers into Practice Management software. Contractual Adjustment & Patient Responsibility Allocation/: Assign deductibles, co/-insurance, co/-payments, and non/-covered amounts to patient balances or secondary claims by applying the proper contractual allowances based on payer fee schedules. Denial Identification & Immediate Routing/: Determine partial payments, zero/-payment vouchers, and claim denial codes /(CARC/RARC/), correctly tag denial reason codes in the system, and forward claims to the Denial Management and AR teams for settlement. Daily Batch Balancing & Bank Reconciliation/:



To guarantee complete financial alignment, balance daily posted payment batches against bank deposit slips, credit card processing reports, and Electronic Funds Transfer /(EFT/) alerts. Secondary Insurance & Patient Statement Triggers/: To automatically initiate the creation of secondary or tertiary insurance claims or to release clean statements for patient billing, confirm the accuracy of the initial payment posting. Candidate Application/: Full Name/: Contact Number/: Email Address/: Current Location/: Position Applied For/: Qualification/: Year of Passout/: Candidate Category/: Fresher / Experienced Willingness to Relocate/: Yes / No Total Years of Experience/: /(If applicable/) Current/Last Drawn Salary /(Monthly/Annual/)/: Notice Period/: We invite you to apply and explore this exciting opportunity/ Warm Regards, HR /- Maria

📌 Amazing Potential for Expertise in Payment Posting (Chennai)
🏢 GS Infotech
📍 Chennai