Payment Associates

Harris Chronic Care

Post payments from insurance companies
Process electronic remittance advices
Apply adjustments refunds and write-offs
The role involves posting payments from various sources including insurance companies and government programs into the RCM system

Job Summary

  • The role involves posting payments from various sources including insurance companies and government programs into the RCM system.
  • Candidates will manage denial resolution by working with billing teams to correct errors and resubmit claims.
  • The position requires generating detailed reports on payment trends while ensuring compliance with HIPAA and Medicare guidelines.

Matching Summary

The role involves posting payments from various sources including insurance companies and government programs into the RCM system.

Skills & Requirements

Must-have

  • Post payments from insurance companies
  • Process Electronic Remittance Advices
  • Apply adjustments refunds and write-offs
  • Balance and reconcile daily deposits
  • Identify and post insurance denials

Nice-to-have

  • Strong communication with billing teams
  • Experience with RCM systems
  • Ability to resolve payment discrepancies

Key Requirements

  • Knowledge of Medicare/Medicaid guidelines
  • Experience with ERA and EOB processing
  • Understanding of RCM reconciliation processes

Work Rights

Not specified

Tailored Resume

Cover Letter