JOB Description:
Key Responsibilities:
Post insurance payments from ERA and paper EOBs into the Practice Management System.
Process manual payment posting accurately for all payer and patient payments.
Post deductibles, co-pays, co-insurance, contractual adjustments, and identify denials.
Reconcile daily deposits with posted payments and explicit unapplied cash.
Tag denials/unpaid amounts correctly and escalate to the AR team.
Maintain daily reports on posted, unposted, and denial details.
Requirements:
Minimum 1 year of experience in US Healthcare RCM (Payment Posting).
Hands-on experience in ERA and manual posting.
Positive knowledge of denial codes and adjustments.
Excellent communication and attention to detail.