
Responsibilities:
• Post payments from ERA & EOBs.
• Handle manual posting for payer/patient payments.
• Post deductibles, co-pays, adjustments & identify denials.
• Reconcile daily deposits & clear unapplied cash.
• Tag denials and escalate to AR team.
• Maintain daily posting & denial reports.
• Requirements:
• 1 year experience in Payment Posting preferred.
• Freshers with good communication are welcome.
• Training will be provide
Knowledge of ERA/manual posting & denial codes is a plus.