Medical Billing Associate Payment Posting Process
Job Description:
The main "Financial Posting & RCM Accuracy Anchor" for our medical billing and revenue cycle activities is the Payment Posting Executive Revenue Cycle Management (RCM), Medical Billing, Payment Processing & Financial Reconciliation. Your main responsibility is to process, post, and reconcile manual and electronic insurance payments, patient payments, contractual adjustments, and rejection codes, while medical coders translate clinical documents into codes and AR follow-up specialists pursue unpaid claims. As the "Guardian of Cash Application Accuracy, ERA/EOB Reconciliation, Revenue Cycle Integrity, Daily Deposit Balancing, and Zero Unapplied Funds," you assume direct execution responsibility for making sure that all funds received from patients and healthcare payers are accurately posted to patient accounts.

Key Duties:
ERA & Manual EOB Payment Posting: Handle large amounts of electronic remittances Payments from Explanation of Benefits statements for government, private, and commercial payers are advised in batches and manually posted.
Patient Cash Application & Copay Allocation: Post copays, coinsurance, deductibles, and self-pay amounts to the proper patient ledgers; accurately apply patient payments received by credit cards, checks, electronic portals, and lockbox accounts.
Contractual Modification and Write-Off Procedures: In compliance with provider agreements and RCM rules, confirm fee schedules and implement contractual allowances, authorised changes, contractual write-offs, and administrative write-offs.
Identifying and Routing Denial Codes: During posting, accurately record claim denial codes, tag unpaid or partially paid claims right away, and forward them to the accounts receivable follow-up team for appeal.

We invite you to apply and explore this exciting opportunity!
Warm Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com