Roles and Responsibilities
- Should be familiar with all kind of postings (Manual / EFTs / ERAs)
- Compiles list of denied claims transmits to the denial management team for follow-up
- Reviews updates to Fee Schedules and Allowed Amounts for all applicable payers, and ensures that provider’s contracts remain current and accurate
- Downloading EOBs from the website, Analyzing and posting the Bank statement vs. Reconciliation log – missing payments
- While postings should also update the denials or EOBs on the ‘Denial Folder’. Maintaining Production and Reconciliation log
- Plan and complete any task assigned by GC/TL based on the client/business requirement on a regular or on-need basis.
- All posted batches should be balanced & updated on the same day
- Should be referring Billing updates and desktop reference in order to perform the assigned work effectively
Required Experience, Skills, and Qualifications
- Should have Minimum of 1 year of Experience in payment posting is mandatory.
- Excellent Communication.
- Immediate joiners preferred
- Adapting to new situation & challenges whenever required
- Good communication & typing skills
- Adhere to all company policies and procedures
