Payment Posting Process for Health Billing Associates 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/:

Job Description
/: Responsibilities/: EOB & ERA Payment Posting Execution/: Post insurance payments, contractual adjustments, deductibles, co/-insurance, and co/-pays from hard copy with accuracy. Benefits and Electronic Remittance Explained Within the allotted turnaround time, submit advice files into the medical billing system. Daily Cash balance & Bank Reconciliation/: To guarantee 100% financial balance with no unassigned variations, reconcile daily posted totals against bank deposit statements, clearinghouse summaries, and lockbox logs. Identification of Claim Denials and AR Routing/: Examine zero/-pay EOBs and partial payments, correctly tag standard Remark Codes and Claim Adjustment Reason Codes, and forward denied claims to the AR follow/-up and denial management team right away. Unapplied Cash & Secondary Insurance Management/: After main payments are fully posted, investigate unapplied/unallocated payment batches, discover accurate patient accounts, apply any funds that are missing,



and initiate secondary or tertiary insurance billing procedures. Compliance, HIPAA, and Financial Controls/: When applying for cash, strictly comply to internal audit controls, HIPAA patient privacy regulations, healthcare financial compliance requirements, and double/-keying accuracy standards. Required Skills/: Proficiency in interpreting intricate multi/-page Explanation of Perks EOB, Electronic Remittance Advice ERA 835 files, patient payment receipts, and insurance charge schedules from Medicare, Medicaid, Commercial, and Managed Care plans. Claim Adjustment & Denial Code Expertise/: Comprehensive knowledge of contractual permitted amounts, write/-offs, deductibles, co/-insurance, co/-pay application, and standard Claim Adjustment Reason Codes CARCs and Remittance Advice Remark Codes RARCs. Proficiency with Medical Billing Software and Clearinghouse Portals/: Practical expertise with major medical billing and Practice Management PM software. Financial Accuracy & High/-Speed Data Entry/: To sustain zero/-error batch balance, exceptional numerical accuracy, a 10/-key numeric pad speed, meticulous attention to detail, and rigorous reconciling habits are required. Experience/: 0 to 3 yrs Salary/: Best in the Industries Immediate Joiner Mostly Preferred Interested Candidates Contact the HR ASAP Warm Regards, HR /
- Maria

📌 Payment Posting Process for Health Billing Associates (Chennai)
🏢 GS Infotech
📍 Chennai