Job Description

Job Title: Associate Payment Posting

Years of Experience: 1-2 years

Location: Hyderabad, Telangana

Mode of interview:

In-person.

Mode of operation:

Work from office

Shift Timings:

9:00 a.m.-6:00 p.m

Functional Expertise:

Should be able to post ERAs and Manual posting, patient-cash, check payments. Should have strong understanding of medical billing terms, such as co-pays, coinsurances, deductibles allowable amount, contractual adjustments, out-of network and in-network processing, retractions/recoupments and Zero claims. Should be able to identify line item denials for non-covered services, inclusive services, credentialing, medical necessity, non-par, no-auth denials, COB Denials and associated denial reason codes. Medicare claims processing-sequestration, interest payment, reporting codes, Modifiers Should be able to understand Payer specific guidelines, process secondary and Tertiary claims and patient statements. Reconciliation and balancing the payment batches.

Operational Duties:

Comply to daily productivity and Accuracy standards. Submit daily production reports to team lead. Stay in constant communication with team lead /operations manager Professional & behavior is expected Receive feedback from QA on errors and follow updated protocol.

Additional Comments

Preferably having experience with NG/eCW practice manager