Process Associate Payment Posting - Ambulatory

Process Associate Cash Posting

• Post payments to PM system with accuracy.

• Reconcile payment batches from PM with deposit log.

• Reconcile large payment batches against payment summary.

• Review ERA kick-outs and reconcile ERA batches to ETFs.

• Retrieve missing EOBs from Payer Websites.

• Take ownership of batches for posting.

• Reconcile patient accounts to clean transaction errors ensure balances are reflecting correctly.

Required Candidate profile

• 2+ Years of experience with the Payment Posting department in US Healthcare.

• Good knowledge of MS Excel.

• Good understanding of RCM.

• Good understanding of nuances for major payors.

• Good written communication skills.

• Must have understanding of common acronyms and nomenclature in US Healthcare.

• Good typing skills.

• Experience with NextGen preferred.

• Immediate Joiners Needed

Experience: 2 - 7 Years

Individual Contributor