Healthcare Billing Payment Posting Critical Hiring Job Description Experience/: 0 to 3 yrs Salary/: Based on Company Norms Education/: Any Basic Degree Location/: In And Around Chennai Your Duties/: ERA & Manual EOBPayment Posting Execution/: In practice management systems, post both auto/-posted and manual insurance payments, patient co/-pays, deductibles, co/-insurance, and third/-party payments from electronic remittance advices, paper EOBs, EFTs, and physical checks. Deposit balancing and financial reconciliation/: To guarantee zero/-variance financial integrity, perform daily bank lockbox and electronic deposit reconciliations balance posted payment batches against bank deposit slips, merchant processing statements, and clearinghouse totals. Contractual Write/-offs & Patient Responsibility Processing/: Based on payer contracts, apply authorised contractual adjustments, fee schedule write/-offs, and non/-covered service codes precisely transfer any outstanding balances to patient liability or secondary/tertiary insurance. Denial Routing & Adjustment Code Classification/:
During remittance processing, identify zero/-paid claims, claim rejections, partial payments, and denials. Accurately enter Remittance Advice Remark Codes and Claim Adjustment Reason Codes, then route accounts to Denial Management/AR teams right away. Unapplied Cash & PLD Pending Lockbox Deposit Management/: Keep track of, look into, and settle unapplied cash payments, unidentified checks, and credit balances reduce pending allocation queues and keep explicit audit logs. Candidate Application/: Full Name/: Contact Number/: Email Address/: Current Location/: Position Applied For/: Qualification/: Year of Passout/: Candidate Category/: Fresher / Experienced Willingness to Relocate/: Yes / No Total Years of Experience/: If applicable Current/Last Drawn Salary Monthly/Annual/: Notice Period/: We invite you to apply and explore this exciting opportunity Warm Regards, HR /- Maria