Process Associate - Payment Posting @ Calpion Software

Job Description

As a payment poster, your primary responsibility will be efficiently posting payments to the companys accounts receivable systems. You will need to be able to conduct account research to expedite payment applications. Additionally, you will be responsible for electronically downloading payments, balancing daily reports, and posting payments using online resources or payer websites.
Key Responsibilities

• Should have a good understanding of Insurance Payments Posting, Selfpay Posting, and Refund Posting.
• Good ERA/EOB/manual posting experience, denial code/processing skills, correspondence capture, and basic MB knowledge are required.
• Should have experience in capturing & addressing Denials.
  

Mandatory Skills

• Good written and oral communication skills.
• Minimum 1-year experience in the Payment posting process.
• Understand the Revenue Cycle Management (RCM) of US Healthcare providers.
• Must be spontaneous and enthusiastic
  

Desired skills Talk about our culture and values

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Customer Success, Service & Operations
Role Category: Non Voice
Role: Technical Support - Non Voice
Employement Type: Full time

Contact Details:

Company: Calpion Software
Location(s): Coimbatore

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Keyskills:   Process Associate Payment posting Agile Research US healthcare Revenue cycle management Accounts receivable