Job Description :

• Payment Posting Process for Health Billing Associates

  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:

  EOB & ERA Payment Posting Execution: Post insurance payments, contractual adjustments, deductibles, co-insurance, and co-pays from hard copy with accuracy. Benefits and Electronic Remittance Explained Within the allotted turnaround time, submit advice files into the medical billing system.

  Daily Cash balance & Bank Reconciliation: To guarantee 100% financial balance with no unassigned variations, reconcile daily posted totals against bank deposit statements, clearinghouse summaries, and lockbox logs.

  Identification of Claim Denials and AR Routing: Examine zero-pay EOBs and partial payments, correctly tag standard Remark Codes and Claim Adjustment Reason Codes, and forward denied claims to the AR follow-up and denial management team right away.

  Unapplied Cash & Secondary Insurance Management: After main payments are fully posted, investigate unapplied/unallocated payment batches, discover accurate patient accounts, apply any funds that are missing, and initiate secondary or tertiary insurance billing procedures.

  Compliance, HIPAA, and Financial Controls: When applying for cash, strictly comply to internal audit controls, HIPAA patient privacy regulations, healthcare financial compliance requirements, and double-keying accuracy standards.

   

  Required Skills: 

  Proficiency in interpreting intricate multi-page Explanation of Benefits (EOB), Electronic Remittance Advice (ERA) 835 files, patient payment receipts, and insurance charge schedules from Medicare, Medicaid, Commercial, and Managed Care plans.

  Claim Adjustment & Denial Code Expertise: Comprehensive knowledge of contractual permitted amounts, write-offs, deductibles, co-insurance, co-pay application, and standard Claim Adjustment Reason Codes (CARCs) and Remittance Advice Remark Codes (RARCs).

  Proficiency with Medical Billing Software and Clearinghouse Portals: Practical expertise with major medical billing and Practice Management (PM) software.

  Financial Accuracy & High-Speed Data Entry: To sustain zero-error batch balance, exceptional numerical accuracy, a 10-key numeric pad speed, meticulous attention to detail, and rigorous reconciling habits are required.

   

  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