Ad in: Chennai, India - Medical Jobs
Payment Posting Executive Fast Increasing RCM Position - Price: Rs. 0
Ad # 977462
Payment Posting Executive Fast Increasing RCM Position
Job Description
Duties:
Processing of Electronic Remittance Advices (ERAs) and EOBs: Post payments from ERAs and handwritten Explanation of Benefits accurately.
Denial Posting: Locate and record payers' denial and reason codes, making sure they are forwarded to the AR team for further action.
Posting Patient Payments: Post and reconcile co-pays, deductibles, and co-insurance that you have received directly from patients.
Write-offs & Adjustments: Implement contractual write-offs and adjustments in accordance with the provider's policy and the fee schedule of the particular payer.
Triggering Secondary Claims: Verify that any money left over after primary insurance is paid is appropriately transferred to secondary insurance or the patient's account.
Correspondence Management: Examine and handle correspondence that is not paid for, such as requests for medical records or COBs.
Focus Skills:
Analytical Accuracy: The capacity to discern between patient responsibility, paid amounts, and permitted quantities.
Mathematical Proficiency: Excellent foundational math abilities for batch balance and discrepancy detection.
Knowledge of US healthcare: familiarity with deductibles, the "Rule of 80/20," and several types of US insurance.
Focus and Speed: The capacity to process large amounts of data (lines of service) quickly and accurately.
Apply now to become an integral part of our growing team!
With Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com
Your message has been sent
Job Description
Duties:
Processing of Electronic Remittance Advices (ERAs) and EOBs: Post payments from ERAs and handwritten Explanation of Benefits accurately.
Denial Posting: Locate and record payers' denial and reason codes, making sure they are forwarded to the AR team for further action.
Posting Patient Payments: Post and reconcile co-pays, deductibles, and co-insurance that you have received directly from patients.
Write-offs & Adjustments: Implement contractual write-offs and adjustments in accordance with the provider's policy and the fee schedule of the particular payer.
Triggering Secondary Claims: Verify that any money left over after primary insurance is paid is appropriately transferred to secondary insurance or the patient's account.
Correspondence Management: Examine and handle correspondence that is not paid for, such as requests for medical records or COBs.
Focus Skills:
Analytical Accuracy: The capacity to discern between patient responsibility, paid amounts, and permitted quantities.
Mathematical Proficiency: Excellent foundational math abilities for batch balance and discrepancy detection.
Knowledge of US healthcare: familiarity with deductibles, the "Rule of 80/20," and several types of US insurance.
Focus and Speed: The capacity to process large amounts of data (lines of service) quickly and accurately.
Apply now to become an integral part of our growing team!
With Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com
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