Accurately post insurance and patient payments (EOBs, EFTs, checks).
Review, reconcile, and balance payments across accounts.
Handle adjustments, denials, and refunds promptly.
Communicate and coordinate with the billing and accounts receivable (AR) departments.
Maintain organized records while ensuring full compliance withHIPAAand company standards.
Qualifications:
1+ year of experience in medical billing, AR, or payment posting.
Familiarity with EOBs, ERAs, and billing systems/software.
Exceptional accuracy, attention to detail, and organizational skills.
Strongcommunication and teamworkabilities.
Contact Person -
9819446869 / 8369857886
Job Type: Full-time
Pay: ?19,000.00 - ?25,000.00 per month
Work Location: In person
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