
Key Responsibilities:
• Post insurance payments from ERA and paper EOBs into the Practice Management System.
• Process manual payment posting accurately for all payer and patient payments.
• Post deductibles, co-pays, co-insurance, contractual adjustments, and identify denials.
• Reconcile daily deposits with posted payments and clear unapplied cash.
• Tag denials/unpaid amounts correctly and escalate to the AR team.
• Maintain daily reports on posted, unposted, and denial details.