Payment Associate

Harris Chronic Care

Mumbai, India
Payment processing & posting
Denial management & reconciliation
Reporting & documentation
Post payments from various sources and process remittance advices, applying necessary adjustments and reconciling daily deposits

Job Summary

  • Post payments from various sources and process remittance advices, applying necessary adjustments and reconciling daily deposits.
  • Identify and manage insurance denials, working with billing teams to correct claim errors and track underpayments.
  • Maintain accurate payment records, generate reports on payment trends, and ensure compliance with company policies and industry regulations.

Matching Summary

Post payments from various sources and process remittance advices, applying necessary adjustments and reconciling daily deposits.

Skills & Requirements

Must-have

  • Payment Processing & Posting
  • Denial Management & Reconciliation
  • Reporting & Documentation
  • HIPAA Compliance
  • Medicare Guidelines

Nice-to-have

  • Collaboration with internal teams
  • Timely follow-up for resolution
  • Escalate unresolved issues

Key Requirements

  • Experience in RCM system
  • Knowledge of EOB/ERA processing
  • Understanding of payer guidelines

Work Rights

Not specified

Tailored Resume

Cover Letter