- Post insurance and patient payments accurately from EOBs and ERAs.
- Verify payment amounts against contracted rates and fee schedules.
- Process adjustments, write-offs, deductibles, coinsurance, and copayments.
- Identify and report payment discrepancies and underpayments.
- Reconcile daily payment postings and maintain posting logs.
- Research and correct posting errors promptly.
- Coordinate with the AR team regarding unpaid or partially paid claims.
📌 Payment Posting (Chennai)
🏢 ELIXIR Global
📍 Chennai
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