Chennai
    Posted: 1 day ago by company
    Shortlist

    Payment Posting Specialist

    Experience
    0 To 5 Years
    Job Type
    Full Time
    Job location
    Chennai
    Qualification
    B.E/B.Tech / Diploma
    Key skills
    Team Work
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    Description for "Payment Posting Specialist"

    Payment Posting Specialist

    JD:

    Job Summary

    The Payment Posting Specialist ensures received payments and denials are recording accurately in the billing system.

    Major Responsibilities/Activities
    Ensure payments and/or denials are applied to the appropriate account(s)
    Use critical thinking to review any payments or denials to determine the next step in the billing cycle for any remaining balance(s) due
    Collaborate with internal teams, research websites and contact insurance payers to obtain the required documents to post payment(s) and/or denials
    Perform reconciliation to ensure all payments received have been accurately posted. If a payment cannot be posted, document the reason why, and the amount that could not be posted.
    Process credit card payments
    Post contractual allowances when required
    Follow PCI Compliance
    Track one off client reporting requirements to identify best practices and prevent misses
    Respond to team emails and ensure all emails are responded to within company guidelines
    Edit or create necessary SOPs, Job Aids and communication bulletins
    Consistently support and demonstrate the company mission and values

    Other Responsibilities/Activities
    Respond to team email boxes and ensure all emails are responded to within company guidelines
    Assist team members in converting virtual credit card payments to eft and/or checks.
    Assist with month end reporting functions and distribute according to the specific client reporting delivery requirements
    Initiate the daily emailer functions ensuring client reports are properly held if necessary
    Review and resolve trips placed on the AR Review schedule of RescueNet Billing
    Coordinate credit card and ACH refunds with the Finance Department
    Review the EMSafe batch list and provide indexing guidance to the team
    Provide administrative support as directed
    Perform other necessary tasks as assigned by supervisor

    Quality & Productivity Requirements
    Maintain required turn around time as dictated by process or client
    Maintain all team quality expectations

    Required Education, Skills, & Experience
    High School Diploma
    Ability to work independently with minimal leadership direction
    Strong, effective, and professional written and verbal communication skills. Must be able to apply these skills with individuals from diverse backgrounds both internal & external to the company.
    Ability to prioritize tasks by impact and importance
    Highly organized with ability to be proactive, manage time, and prioritize work with little supervision
    Ability to function well within a cross-functional team setting and independently
    Willing and able to adapt to changes in work environment, procedures, priorities, schedule, and job duties
    Detail-oriented

    Preferred Education, Skills, & Experience
    Previous medical billing and/or account reconciliation
    Knowledge of HIPAA and PCI Compliance
    Previous experience creating job aids and SOPs

    Working Environment/Physical Requirements
    General office environment
    Frequent typing
    Sitting for long periods of time, some standing
    Use of basic office equipment such as computer, fax, printer, copier

    Regards,

    Nedhra -HR
    89251 and 14937

    All the best

     

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