Role & responsibilities:

- Reconcile payments received against billed charges to ensure accuracy and completeness.
- Receive and review electronic remittance advice (ERAs) and paper explanation of advantages (EOBs) from insurance companies.
- Accurately post payments, adjustments, and denials to patient accounts in the practice management system.
- Generate and distribute reports related to payment posting activities, including monthly reconciliation summaries.
- Collaborate with other departments, including billing, coding to streamline processes and improve efficiency.
- Unallocated payments posted in MISC or Suspense or Unapplied should be follow-up with client for payor portal or else need to coordinate with AR team.
- Uncashed Payments remittance in ERA should be follow-up with AR team.

Preferred candidate profile:

- Any Graduate (2024 – 2026), Degree Mandatory
- Decent communication skills in English (verbal and written).




- Strong analytical and problem-solving skills.
- Ability to prioritize tasks and manage time effectively in a fast-paced environment.
- Commitment to maintaining patient confidentiality and adhering to ethical standards.

Benefits:

- Corporate Meal Benefit
- Mediclaim Insurance
- PF & ESI Benefit
- Saturday & Sunday Fixed Week-off.
- Proper Training will be given.

Only Direct Walkin

HC Intellect Pvt Ltd

364 & 365 Vaibogh Building

3rd Floor, 5th Link Street, Nehru Nagar, OMR, Perungudi, Chennai - 96.

Timings: 10:30 AM to 03:00 PM

Direct Walkin only

Pay: ₹12,500.00 per month

Benefits:

- Food provided
- Health insurance
- Provident Fund

Education:

- Bachelor's (Preferred)

Language:

- English (Required)
- Tamil (Required)

Work Location: In person

📌 Non-Voice(Fresher) - Day Shift (Perungudi)
🏢 HC Intellect
📍 Perungudi