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