About the role

RESPONSIBILITIES To ensure payment are posted with correct deposit date (The deposit date will differ from the posted date. The deposit date is the date the check was processed by the bank) To ensure that the Invoice or Medical Record or encounter number match with the listed on the payment EOB or statement To ensure that the correct date of service, CPT and charge amount matches the invoice number listed on the EOB To ensure that the appropriate check number, pay code, adjustment and rejection code are used during posting To ensure that the appropriately indexed the check copy and payment EOB to the respective patient invoices (This may be based on client software) To ensure that the claim are printed or queue, whenever necessary (mostly during Medicare manual posting) To ensure that any issue or clarification are escalated to process owner in timely manner To ensure that processed batch for the day are tallied and updated the clarification which include the reports To ensure that all internal tools are used in timely manner. Production and quality should be achieving based on the QOB
COMPENSATION AND BENEFITS Competitive remuneration + standard industry benefits. Relocation package, per company policy will apply for candidates outside the office base city.

Trainee - Transaction Process

About the role

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