Medical Billing Payment Poster

Process Payment Posting transactions ERA/EOB.

Absorb all rules given by the client and process transactions with a high standard of accuracy.

Patient responsibility - identify and move balances to the patient's responsibility. Write-offs and adjustments - process write-offs and adjustment and report any unusual contractual adjustments while processing payment.

Responsible for daily payment posting and reconciliation report maintaining.

Ensure accurate accounts receivable reporting and apply insurance payments, patient payment, zero pays and perform adjustments accordingly to match month end report.

Analyze and review all mode of payments such as EFT/Paper check and adjustments received from insurance companies to ensure maximum accuracy and timely reimbursement.





Responsible for completing the daily basis cash report and balancing to cash received to have bookkeeping accurate.

Ensure all unidentified payments received are reconciled within 30 days.

Transferring balances to patients for checks received as insufficient funds.

Review incoming scanned copy of payment details for accuracy and department compliance.

Process insurance/patient payments based off of Explanation of Perks from the insurance carrier daily on time.

Balance daily deposits and reconciliation report.

Perform other duties if required.

Experiences: 1 to 2 yrs

Note: - Contact Number (phone hidden) - (Available Time: 09:30AM to 05:00PM)

Pay: ₹20,000.00 - ₹22,000.00 per month

Work Location: In person

📌 Medical Billing Payment Poster (Chennai)
🏢 Hurp health
📍 Chennai