Roles and Responsibilities
✓ Analyze applications transaction details screen and finding the credit balance amount
✓ Analyze all applicable EOB’s, review all payments, review all adjustments, verification of benefits, and all account comments
✓ Adjust the reversal adjustments and finding the refund amount
✓ File the refund form and document the necessary EOB’s and documents and send them to the client
✓ Find the patient credit balance and cross-check with previous encounters if any debit balance need to post that amount
✓ Make adjustments as needed
Required Experience, Skills, and Qualifications
✓ Should have Minimum 1 year of Experience in payment posting is mandatory
✓ Excellent Communication
✓ Immediate joiners preferred
