Qualification – Graduate
Job Description :
- Post payments and denials in the practice management system and communicate to the appropriate billing
- representative in a timely manner
- Handle the ERA payments and verify all the payments and denials are posted correctly
- Run transaction reports after balancing the batches
- Identify any underpayments which have not been paid at the allowed/contracted amount and communicates to
- the appropriate billing representative
- Post cash receipts and Credit card payments from patients
- Document all the activities in the control log
- Meet productivity standards as set by the department
- Assist with month-end closing activities
- Adhere to all company policies and procedures