Ad in: Chennai, India - Medical Jobs
Healthcare Earnings Finance Payment Posting Executive - Price: Rs. 0
Ad # 1002437
Healthcare Earnings Finance Payment Posting Executive
Job Description:
Responsibilities:
Electronic Remittance Posting: Use clearinghouse networks to process and download large volumes of Electronic Remittance Advices (ERA), making sure that automated files accurately map across patient lines.
Manual EOB Cash Allocation: For insurance businesses without automated records, accurately read and physically enter intricate financial line items from physical Explanation of Benefits (EOB) sheets.
Patient Remittance & Copay Reconciliation: Send credit card receipts, digital web portal payments, and personal patient check collections straight to the appropriate encounter lines.
Contractual Write-Off & Adjustment Entry: Strictly adhere to predetermined contractual schedules when applying particular adjustment codes, insurance contractual write-offs, and non-covered balance deductions.
Secondary Claim Payer Routing: Determine which claim situations result in a secondary insurance balance, which causes the billing team to get the balance right away for dual files.
Experience: 0 to 3 yrs
Education: Any Basic Degree
If Interested Please do Send your CV along with you Informations as below to “infohrmaria04@gmail.com”
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:
Warm regards,
HR- Maria
88708 33430
Your message has been sent
Job Description:
Responsibilities:
Electronic Remittance Posting: Use clearinghouse networks to process and download large volumes of Electronic Remittance Advices (ERA), making sure that automated files accurately map across patient lines.
Manual EOB Cash Allocation: For insurance businesses without automated records, accurately read and physically enter intricate financial line items from physical Explanation of Benefits (EOB) sheets.
Patient Remittance & Copay Reconciliation: Send credit card receipts, digital web portal payments, and personal patient check collections straight to the appropriate encounter lines.
Contractual Write-Off & Adjustment Entry: Strictly adhere to predetermined contractual schedules when applying particular adjustment codes, insurance contractual write-offs, and non-covered balance deductions.
Secondary Claim Payer Routing: Determine which claim situations result in a secondary insurance balance, which causes the billing team to get the balance right away for dual files.
Experience: 0 to 3 yrs
Education: Any Basic Degree
If Interested Please do Send your CV along with you Informations as below to “infohrmaria04@gmail.com”
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:
Warm regards,
HR- Maria
88708 33430
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