Job Description:

Excellent Knowledge in Denials

Can perform HIPAA compliant auto and manual posting requirements

Executes daily payment posting batch reconciliation

Understanding of posting offsets, forward balance, and refund processing / posting

Familiar with denial and remarks codes to perform posting and assignment of AR appropriately

Familiar with secondary billing process while perform cash posting

Clear understanding on:

ERA & EOB

ERA codes

Insurance types

Balance billing

Co-ordination of Benefits

Ensure full compliance with all company, departmental, legal and regulatory

requirements with regards to Payment Posting procedures and practices

Valuable verbal and written communication and presentation skills

Ability to execute and accomplish tasks consistently within deadlines

Basic knowledge of MS Office

Experience working on imagine systems and Advanced MD would be an added advantage

📌 AR - RCM (Mumbai)
🏢 Acme Services
📍 Mumbai