Payment Poster Medical Billing 2024 batch

Payment Poster Medical Billing 2024 batch JD : Hi!! Dear Friends!! Process Payment Posting transactions ERA/EOB. - Absorb all rules given by the client and process transactions with a high standard of accuracy. - Patient responsibility - identify and move balances to the patient's responsibility. Write-offs and adjustments - process write-offs and adjustment and report any unusual contractual adjustments while processing payment. - Responsible for daily payment posting and reconciliation report maintaining. - Analyze and review all mode of payments such as EFT/Paper check and adjustments received from insurance companies to ensure maximum accuracy and timely reimbursement. - Responsible for completing the daily basis cash report and balancing to cash received to have bookkeeping accurate. - Ensure all unidentified payments received are reconciled within 30 days. - Transferring balances to patients for checks received as insufficient funds. - Review incoming scanned copy of payment details for accuracy and department compliance. - Process insurance/patient payments based off of Explanation of Benefits from the insurance carrier daily on time. - Balance daily deposits and reconciliation report. - Perform other duties if required. - **Experiences : 1 to 3 yrs** *Salary**: 15k - 25k per month *Benefits**: - Provident Fund Schedule: - Day shift Regards, Riya -HR