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.
- 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