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Opening For Payment Posting @ Medusind

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 Opening For Payment Posting

Job Description

  • Post all personal, insurance and liability payments from Remittance and EOBs to appropriate accounts with minimum errors;
  • Apply manual payments and auto payments to accounts for payor types of Medicare, Medicaid and Commercial Insurances;
  • Analyze EOB information, including co-pays, deductible, co-insurance, contractual adjustments, denials and more to very accuracy of patient balances;
  • Scan all EOBs into system and creates hardcopy file for original EOB's by day;
  • Add appropriate ANSI denial codes and comments to assure all necessary appeals and post payment follow up can take place;
  • Investigate the source of unidentified payment to ensure they are applied to appropriate accounts. If necessary will contact the sender to clarify where the payment should be posted
  • Reconcile shortage on both paper and electronic EOBs to determine proper allowance and correct write off
  • Assist in updating the Direct Deposit Daily;

Job Classification

Industry: Miscellaneous
Functional Area / Department: Customer Success, Service & Operations
Role Category: Back Office
Role: Back Office Operations
Employement Type: Full time

Contact Details:

Company: Medusind
Location(s): Mumbai

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Keyskills:   Credit Balance Charge Posting Reconciliation Payment Posting

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₹ 1-5 Lacs P.A

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Medusind

Medusind is one of the leading healthcare outsourcing service providers from India working with US clients. Medusind provides a comprehensive array of outsourcing solutions backed by robust compliance and quality processes, state-of -the -art technology, and rich domain expertise.