Should have 1 to 2
years of experience in Payment posting.
To understand Medical
billing concepts and terminologies to post payments in billing software.
Exposure to Payment
posting and denials.
Downloading EOBs from
website, Analyzing and posting the Bank statement vs Reconciliation log -
missing payments.
Apply insurance
payments according to specific dates and procedures according to the EOB.
Having basic
knowledge of insurances to identify Par / Non Par / WC / MVA/ etc.
Review and assess
adjudicated claims for timely and proper payment of outstanding balances.
Verify validity of
account balance by researching, reviewing and ensuring accuracy of payment and
adjustment posting.
Review and interpret
Explanation of Benefits (EOB) for denials and underpayment of codes.
Responsible for
achieving team’s performance standards (KPIs and SLAs).
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