Payment posting from insurance and government programs
Electronic remittance advice (era) processing
Insurance denial identification and follow-up
The role involves posting payments from insurance companies, government programs, and patients into the revenue cycle management system while ensuring accurate adjustments and reconciliations
Job Summary
The role involves posting payments from insurance companies, government programs, and patients into the revenue cycle management system while ensuring accurate adjustments and reconciliations.
The associate will manage insurance denials by identifying, posting, and coordinating with billing teams to correct and resubmit claims, escalating discrepancies as needed.
Maintaining accurate records, generating reports on payment trends and denials, and ensuring compliance with company policies and industry regulations are key responsibilities.
Matching Summary
The role involves posting payments from insurance companies, government programs, and patients into the revenue cycle management system while ensuring accurate adjustments and reconciliations.
Skills & Requirements
Must-have
Payment posting from insurance and government programs
Electronic Remittance Advice (ERA) processing
Insurance denial identification and follow-up
Payment reconciliation and daily deposit balancing
Compliance with HIPAA and Medicare guidelines
Nice-to-have
Collaboration with billing and accounts receivable teams