Payment Posting
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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