Job Description :

• Payment Posting Executive Medical Billing Operations

  Job Description

  Duties:

  Insurance and Patient Payment Posting: Correctly enter patient payments into billing systems, as well as insurance payments from Electronic Remittance Advice and handwritten Explanation of Benefits.

  EOB/ERA Interpretation & Adjustment Processing: Record non-covered/denied claim codes, process co-pays, deductibles, and coinsurance, apply contractual write-offs based on fee schedules, and analyse line-item payment details.

  Batch Reconciliation & Deposit Balancing: To guarantee 100% financial matching and zero unmapped variations, balance posted batch totals every day against bank deposit statements, clearinghouse logs, and lockbox records.

  Denial & Zero-Pay Routing: Locate remittance lines with zero payments and claim rejections; send rejected claims right away to the Denial Management or AR Follow-Up team for prompt resolution.

  Unused Credit Balance & Cash Management Resolution: Keep an eye on and address unposted or unapplied cash accounts, look into unidentifiable payments, and help handle legitimate patient or payer refund claims.

   

  Focus Skills:

  Proficiency in US Revenue Cycle Management (RCM), EOB/ERA structure, CARC/RARC denial reason codes, copays, deductibles, coinsurance, and contractual adjustments.

  High-Speed Data Entry & Precision: Processing large-volume electronic and manual payment transactions with exceptional accuracy and speed thanks to a 10-key numeric keypad.

  Financial Reconciliation & Accounting Principles: Excellent mathematics skills for tracking unapplied monies, balancing batches, and comparing bank deposits to reported ledger totals.

  Clearinghouse & EHR Knowledge: Practical experience using clearinghouse portals and medical billing software.

   

  Apply now to become an integral part of our growing team!

  With Regards,

  HR - Maria

  88708 33430

  infohrmaria04@gmail.com