Payment Posting

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• Posting payments: Accurately enter payments from insurance companies, government programs, and patients into the billing system, both manually and electronically.
• Reconciling and balancing: Balance electronic and manual batches of payments, and reconcile deposits to ensure accuracy.
• Processing adjustments: Apply the correct adjustments, write-offs, and denials based on contract terms and patient responsibility.
• Error correction: Identify and correct errors in posting and investigate payment discrepancies.
• Reporting: Run reports, such as a Transaction Analysis Report, to audit and verify the accuracy of the posting and make corrections as needed.
• Collaboration: Work with other departments, such as billing and collections, to resolve payment issues.
• Documentation: Maintain accurate records of payments, adjustments, and patient accounts.

Job Types: Full-time, Permanent

Pay: ₹8,181.68 - ₹22,528.91 per month

Benefits:

• Paid sick time
• Provident Fund

Work Location: In person