HIRING ON PAYMENT POSTING MEDICAL CARE DEPARTMENT JOBS

Compile slist of denied claims, transmits to denial management team for follow up Compile slist of pending and share to the leads on end of the day Reviews updates to Fee Schedules and Allowed Amounts for all applicable payers andensures that provider s contracts remain current and accurate Post the patient payments to appropriate account Track the manual checks and work with leads to convert them to EFT and ERA Consistently exhibits behavior and communication skills that demonstrate Sai System s core values and commitment to quality and customer service Location: chennai salary: based on exp its negotiable Exp: 1-2 yr with warm regards HR-MADHU