About this role
Process Associate Cash Posting
• Post payments to PM system with accuracy. • Reconcile payment batches from PM with deposit log. • Reconcile large payment batches against payment summary. • Review ERA kick-outs and reconcile ERA batches to ETFs. • Retrieve missing EOBs from Payer Websites. • Take ownership of batches for posting. • Reconcile patient accounts to clean transaction errors ensure balances are reflecting correctly. Required Candidate profile • 2+ Years of experience with the Payment Posting department in US Healthcare. • Good knowledge of MS Excel. • Good understanding of RCM. • Good understanding of nuances for major payors. • Good written communication skills. • Must have understanding of common acronyms and nomenclature in US Healthcare. • Good typing skills. • Experience with NextGen preferred. • Immediate Joiners Needed Experience: 2 - 7 Years Individual Contributor