Job Roles & Responsibilities
Excellent Knowledge in Denials
Can perform HIPAA compliant auto and manual posting requirements
Executes daily payment posting batch reconciliation
Understanding of posting offsets, forward balance, and refund processing / posting
Familiar with denial and remarks codes to perform posting and assignment of AR
appropriately
Familiar with secondary billing process while perform cash posting
Clear understanding on:
ERA & EOB
ERA codes
Insurance types
Balance billing
Co-ordination of Benefits
Ensure full compliance with all company, departmental, legal and regulatory
requirements with regards to Payment Posting procedures and practices
Good verbal and written communication and presentation skills
Ability to execute and accomplish tasks consistently within deadlines
Basic knowledge of MS Office
Experience working on imagine systems and Advanced MD would be an added
advantage
Job Location:
Pune
Job Description:
Job Roles & Responsibilities
Excellent Knowledge in Denials
Can perform HIPAA compliant auto and manual posting requirements
Executes daily payment posting batch reconciliation
Understanding of posting offsets, forward balance, and refund processing / posting
Familiar with denial and remarks codes to perform posting and assignment of AR
appropriately
Familiar with secondary billing process while perform cash posting
Clear understanding on:
ERA & EOB
ERA codes
Insurance types
Balance billing
Co-ordination of Benefits
Ensure full compliance with all company, departmental, legal and regulatory
requirements with regards to Payment Posting procedures and practices
Good verbal and written communication and presentation skills
Ability to execute and accomplish tasks consistently within deadlines
Basic knowledge of MS Office
Experience working on imagine systems and Advanced MD would be an added
advantage
Functional Area:
ITES/BPO/KPO/Customer Service
Functional Role:
Call Center Agent
Candidate Requirement
Job Roles & Responsibilities
Excellent Knowledge in Denials
Can perform HIPAA compliant auto and manual posting requirements
Executes daily payment posting batch reconciliation
Understanding of posting offsets, forward balance, and refund processing / posting
Familiar with denial and remarks codes to perform posting and assignment of AR
appropriately
Familiar with secondary billing process while perform cash posting
Clear understanding on:
ERA & EOB
ERA codes
Insurance types
Balance billing
Co-ordination of Benefits
Ensure full compliance with all company, departmental, legal and regulatory
requirements with regards to Payment Posting procedures and practices
Good verbal and written communication and presentation skills
Ability to execute and accomplish tasks consistently within deadlines
Basic knowledge of MS Office
Experience working on imagine systems and Advanced MD would be an added
advantage.
Qualification:
Any 10+2
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