Role & responsibilities
Accurately post insurance payments to patient accounts based on Explanation of Perks (EOB) or Remittance Advice (RA).
Record payments made by patients for copayments, deductibles, or out-of-pocket expenses.
Apply appropriate adjustments and write-offs to accounts based on contractual agreements with insurance companies or other payer guidelines
Address any discrepancies between payments and billed amounts by verifying payer details and communicating with relevant departments
Perform payment reconciliation by ensuring that posted payments align with the expected payment amounts and adjustments for a given billing cycle.
Assist in weekly/monthly reconciliations to ensure that all payments have been posted and processed correctly.




Identify denied claims and collaborate with the billing department or collections team to resolve the payment related issues promptly.
Assist in identifying trends or issues with payer payments and work with leadership to address any recurring problems.

Preferred candidate profile
High school diploma or equivalent (Associates or Bachelor’s degree in healthcare administration, billing, or related field preferred).
1+ years of experience in medical billing Payment posting or revenue cycle management.
Proficiency in medical billing software (e.g., Epic, eClinicalWorks, NextGen, etc.).

📌 Payment Posting Associate Saisystems Health Chennai
🏢 Saisystems Health
📍 Chennai