Payment Associate

CRP Informationssysteme GmbH

Mumbai, India
Payment processing & posting
Era and eob processing
Denial management & reconciliation
Post payments from various sources, process remittances, and apply adjustments, refunds, or write-offs according to payer guidelines

Job Summary

  • Post payments from various sources, process remittances, and apply adjustments, refunds, or write-offs according to payer guidelines.
  • Identify and manage insurance denials, collaborate with billing and AR teams for claim correction, and track underpayments.
  • Maintain accurate payment records, generate regular reports on payment trends and discrepancies, and ensure compliance with regulations like HIPAA.

Matching Summary

Post payments from various sources, process remittances, and apply adjustments, refunds, or write-offs according to payer guidelines.

Skills & Requirements

Must-have

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

Nice-to-have

  • Effective communication and collaboration
  • Problem-solving payment discrepancies
  • Timely follow-up for resolution

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter