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
81488 and  47214