- Verify patient insurance coverage and perks prior to appointments
- Check eligibility through payer portals, clearinghouses, or phone
- Confirm policy status, copays, deductibles, and authorization requirements
- Document coverage details accurately in the system
- Communicate eligibility issues to clinical or billing teams to avoid denials
Payment Posting Key Responsibilities
- Post insurance and patient payments (EOB/ERA) into the billing system
- Apply adjustments, write-offs, and patient responsibility amounts correctly
- Reconcile deposit totals with posted payments
- Identify underpayments, denials, and discrepancies for follow-up
📌 Walk-in || Immediate Opening For Payment Posting (Chennai)
🏢 Rapid Care
📍 Chennai
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