Payment Posting Cash Posting & Revenue Assurance
Job Description:
Responsibilities:
ERA & Manual EOB Payment Posting: Accurately enter paper Explanation of Benefits, checks, and credit card payments into the billing system by hand. Post large volumes of electronic payment files via clearinghouses.
Contractual Allowance & Write-Off Application: Strictly follow to payer contracts when applying contracted fee schedule adjustments, contractual write-offs, non-covered service write-downs, and administrative adjustments.
Deposit Reconciliation & Batch Balancing: Before closing posting batches, reconcile daily payment batches against bank deposit statements, EFT notices, and lockbox logs to guarantee a 100% zero-variance balance match.
Patient Responsibility Allocation & Secondary Billing Triggering: Either automatically submit secondary or tertiary insurance claims using the primary EOB information that are attached, or accurately classify the remaining claim balances to patient responsibility.

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