Process payment postings accurately and efficiently.
Ensure timely submission of claims to insurance companies.
Maintain accurate records of all transactions, including cash postings and charge postings.
Identify and resolve any discrepancies or errors in payments received from patients or insurers.
Collaborate with internal teams to ensure seamless communication regarding payment processing.
Desired Candidate Profile
1-5 years of experience in US medical billing, revenue cycle management, or related field.
Strong understanding of ERA (Electronic Remittance Advice) system and ability to work with it effectively.
Proficiency in Cash Posting, Charge Posting, and Payment Posting processes.
Willing to work Night shift.
Interested candidates share your resume through WhatsApp 8012196***
Job Classification
Industry: Analytics / KPO / ResearchFunctional Area / Department: Customer Success, Service & OperationsRole Category: Non VoiceRole: Technical Support - Non VoiceEmployement Type: Full time