Job Categories : Payment Posting Job Types : Full Time Job Locations:Chennai, India Requirements : Completes payment entry in a timely and accurate manner including:
Posts payments to practice management system (live checks within 24 hours, Online Credit Card, payments the next business day, EFT deposits within 72 hours)
Records batch totals with date and initials on payment receipt spreadsheet
Balances batches and runs transaction reports
Verifies all EFT deposits and scanned checks have been posted by month end
Properly communicates and documents payment denials in the practice management system and to theappropriate billing representative in a timely manner.
Identifies any payments not being paid at the allowed/contracted amount and communicates this to theappropriate billing representative – AR and/or Director.
Batches patient statements electronically on a weekly basis
Creates invoices for attorney fees and communicates with physician office upon receipt of payment.