Ad in: Chennai, India - Medical Jobs
Payment Posting Executive Precision Behind Revenue - Price: Rs. 0
Ad # 997424
Payment Posting Executive Precision Behind Revenue
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:
Job Description:
Responsibilities:
Payment Log & Entry: Correctly enter patient payments, insurance payments, and contractual write-offs from a variety of sources into the billing program.
Processing of ERAs and EOBs: Methodically read, decipher, and process paper Explanations of Benefits (EOBs) and Electronic Remittance Advices (ERAs).
Reconciliation & Balancing: To guarantee a 100% accurate financial match, reconcile the total posted amounts each day against bank deposit logs (Lockbox, EFT, and credit cards).
Denial Capture: Use the appropriate adjustment reason codes (CARCs and RARCs) to identify and forward denied, rejected, or underpaid claims to the AR Follow-up team.
Secondary Claims Invoicing: Determine which claims need to be filed with secondary or tertiary insurance, making sure that the primary payment information is appropriately appended.
Patient Responsibility Mapping: To ensure correct statement creation, accurately transfer any outstanding balances (deductibles, copays, or co-insurance) to the patient's account bucket.
Required Skills:
Strong knowledge of medical insurance payment systems, including contractual allowables, permitted amounts, write-offs, and non-covered services, is a sign of financial literacy.
EOB/ERA Interpretation: Proficiency in reading and interpreting intricate check breakdown information, adjustment codes, and insurance remittance layouts.
Numerical Precision: Exceptional speed and accuracy while entering data, especially with 10-key numeric keypads.
Mathematical aptitude: the ability to troubleshoot ledger imbalances using fundamental accounting and arithmetic concepts.
Software Proficiency: Excellent knowledge of clearinghouse interfaces, practice management systems, and medical billing software.
Compliance Protocol: A strong dedication to protecting PHI in accordance with stringent HIPAA data privacy regulations.
Experience: 0 to 3 yrs
Salary: Best in the Industries
Immediate Joiner Mostly Preferred
Interested Candidates Contact the HR ASAP
Warm Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com
Your message has been sent
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:
Job Description:
Responsibilities:
Payment Log & Entry: Correctly enter patient payments, insurance payments, and contractual write-offs from a variety of sources into the billing program.
Processing of ERAs and EOBs: Methodically read, decipher, and process paper Explanations of Benefits (EOBs) and Electronic Remittance Advices (ERAs).
Reconciliation & Balancing: To guarantee a 100% accurate financial match, reconcile the total posted amounts each day against bank deposit logs (Lockbox, EFT, and credit cards).
Denial Capture: Use the appropriate adjustment reason codes (CARCs and RARCs) to identify and forward denied, rejected, or underpaid claims to the AR Follow-up team.
Secondary Claims Invoicing: Determine which claims need to be filed with secondary or tertiary insurance, making sure that the primary payment information is appropriately appended.
Patient Responsibility Mapping: To ensure correct statement creation, accurately transfer any outstanding balances (deductibles, copays, or co-insurance) to the patient's account bucket.
Required Skills:
Strong knowledge of medical insurance payment systems, including contractual allowables, permitted amounts, write-offs, and non-covered services, is a sign of financial literacy.
EOB/ERA Interpretation: Proficiency in reading and interpreting intricate check breakdown information, adjustment codes, and insurance remittance layouts.
Numerical Precision: Exceptional speed and accuracy while entering data, especially with 10-key numeric keypads.
Mathematical aptitude: the ability to troubleshoot ledger imbalances using fundamental accounting and arithmetic concepts.
Software Proficiency: Excellent knowledge of clearinghouse interfaces, practice management systems, and medical billing software.
Compliance Protocol: A strong dedication to protecting PHI in accordance with stringent HIPAA data privacy regulations.
Experience: 0 to 3 yrs
Salary: Best in the Industries
Immediate Joiner Mostly Preferred
Interested Candidates Contact the HR ASAP
Warm Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com
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