Process Associate Payment Posting

Process Associate Payment Posting

 

• Post payments to PM system with accuracy.
• Reconcile payment batches from PM with deposit log.
• Reconcile large payment batches against payment summary.
• Review ERA kick-outs and reconcile ERA batches to ETFs.
• Retrieve missing EOBs from Payer Websites.
• Take ownership of batches for posting.
• Reconcile patient accounts to clean transaction errors ensure balances are reflecting correctly.

Required Candidate profile:
 

• Graduate in any discipline.
• 2+ Years of experience with the Payment Posting department in US Healthcare.

• Candidate should have experience in Physician Billing - CMS 1500 Claims with Ambulatory projects.

• Good knowledge of MS Excel.
• Good understanding of US Healthcare RCM.
• Good understanding of nuances for major payors.
• Good written communication skills.
• Must have understanding of common acronyms and nomenclature...