About the role
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