Roles & Responsibilities:
Handle medical claim posting accurately in the billing system
Perform payment posting (EOB/ERA) and ensure correct allocation
Work on reconciliation of claims and payments
Identify and resolve payment discrepancies and denials
Maintain proper records of all transactions and updates
Coordinate with internal teams for claim status and issue resolution
Required Skills:
Basic knowledge of MS Excel
Good analytical and numerical skills
Attention to detail
Basic understanding of accounts/reconciliation
FRESHERS CAN APPLY.