PROCESS ASSOCIATE - PAYMENT POSTING

PROCESS ASSOCIATE PAYMENT POSTING REQUIREMENTS / RESPONSIBILITIES Process Payment Posting transactions in the software with an accuracy rate of 99% or more Analyze and post the rejected/denied claims with an accuracy rate of 99% or more Post Credit card payments from patients Pull the patient in software using the name or DOB If the patient is not found, Demo has to be created Meet productivity standards as set by the department Adhere to all company policies and procedures All the queries should be maintained in the log and the client has to be updated by EOD MUST HAVE 1 - 3 years of experience in payment posting Good typing, and analytical skills This is a non-voice role and does not require any call center skills Should be Strong in reviewing EOB'S. Regards Hr Anika