Payment Associates

CRP Informationssysteme GmbH

Mumbai, India
Payment processing & posting
Era and eob processing
Denial management & reconciliation
Post payments from various sources and process remittances, applying necessary adjustments, refunds, and write-offs per payer guidelines

Job Summary

  • Post payments from various sources and process remittances, applying necessary adjustments, refunds, and write-offs per payer guidelines.
  • Identify and post insurance denials, ensuring timely follow-up for resolution and working with billing teams to correct claim errors.
  • 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 remittances, applying necessary adjustments, refunds, and write-offs per payer guidelines.

Skills & Requirements

Must-have

  • Payment Processing & Posting
  • ERA and EOB processing
  • Denial Management & Reconciliation
  • Accurate payment records
  • Compliance with regulations

Nice-to-have

  • Communication and Collaboration
  • Problem-solving skills
  • Attention to detail

Key Requirements

  • Experience in payment processing
  • Understanding of RCM system
  • Knowledge of HIPAA and Medicare guidelines

Work Rights

Not specified

Tailored Resume

Cover Letter