Healthcare Billing Payment Posting Critical Hiring

Healthcare Billing Payment Posting Critical Hiring Job Description Experience: 0 to 3 yrs Salary: Based on Company Norms Education: Any Basic Degree Location: In And Around Chennai Your Duties: ERA & Manual EOBPayment Posting Execution: In practice management systems, post both auto-posted and manual insurance payments, patient co-pays, deductibles, co-insurance, and third-party payments from electronic remittance advices, paper EOBs, EFTs, and physical checks. Deposit balancing and financial reconciliation: To guarantee zero-variance financial integrity, perform daily bank lockbox and electronic deposit reconciliations balance posted payment batches against bank deposit slips, merchant processing statements, and clearinghouse totals. Contractual Write-offs & Patient Responsibility Processing: Based on payer contracts, apply authorised contractual adjustments, fee schedule write-offs, and non-covered service codes precisely transfer any outstanding balances to patient liability or secondary/tertiary insurance. Denial Routing & Adjustment Code Classification: During remittance processing, identify zero-paid claims, claim rejections, partial payments, and denials. Accurately enter Remittance Advice Remark Codes and Claim Adjustment Reason Codes, then route accounts to Denial Management/AR teams right away. Unapplied Cash & PLD Pending Lockbox Deposit Management: Keep track of, look into, and settle unapplied cash payments, unidentified checks, and credit balances reduce pending allocation queues and keep clear audit logs. Candidate Application: Full Name: Contact Number: Email Address: Current Location: Position Applied For: Qualification: Year of Passout: Candidate Category: Fresher / Experienced Willingness to Relocate: Yes / No Total Years of Experience: If applicable Current/Last Drawn Salary Monthly/Annual: Notice Period: We invite you to apply and explore this exciting opportunity Warm Regards, HR - Maria