Ad in: Chennai, India - Medical Jobs
Start afresh in RCM as a Payment Posting Executive - Price: Rs. 0
Ad # 970722
Start afresh in RCM as a Payment Posting Executive
Job Description
Experience: 0 to 3 yrs
Salary: Based on Company Norms
Education: Any Basic Degree
Location: In And Around Chennai
Your Duties:
Payment Reconciliation: Post insurance (ERA/EOB) and patient payments into the system, ensuring all totals balance exactly with daily bank deposits and lockbox reports.
Denial & Adjustment Entry: Categorize claim denials and apply contractual adjustments, write-offs, and secondary insurance crossovers based on payer-specific contracts.
Automation Oversight: Monitor automated posting batches and manually resolve data mismatches or "un-postable" lines to maintain data integrity.
Credit Resolution: Investigate overpayments and patient credits, initiating refunds or reallocating funds to outstanding balances in compliance with regulations.
Batch Auditing: Conduct final audits of posted batches to verify that offsets, copays, and deductibles align perfectly with patient benefit records.
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:
We invite you to apply and explore this exciting opportunity!
Warm Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com
Your message has been sent
Job Description
Experience: 0 to 3 yrs
Salary: Based on Company Norms
Education: Any Basic Degree
Location: In And Around Chennai
Your Duties:
Payment Reconciliation: Post insurance (ERA/EOB) and patient payments into the system, ensuring all totals balance exactly with daily bank deposits and lockbox reports.
Denial & Adjustment Entry: Categorize claim denials and apply contractual adjustments, write-offs, and secondary insurance crossovers based on payer-specific contracts.
Automation Oversight: Monitor automated posting batches and manually resolve data mismatches or "un-postable" lines to maintain data integrity.
Credit Resolution: Investigate overpayments and patient credits, initiating refunds or reallocating funds to outstanding balances in compliance with regulations.
Batch Auditing: Conduct final audits of posted batches to verify that offsets, copays, and deductibles align perfectly with patient benefit records.
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:
We invite you to apply and explore this exciting opportunity!
Warm Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com
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