Payment Posting Analyst

EMPClaim Solutions Inc.; Ahmedabad District; On-site; INR 300,000 - 500,000; Full time

Job summary

Keka Technologies Private Limited is looking for a detail-oriented professional to manage payments and reconciliations in Ahmedabad District, Gujarat. In this role, you will accurately post payments from various sources, verify payment amounts, and resolve discrepancies related to insurance claims.

The ideal candidate must demonstrate skills in EOB reading, refund processing, and bank reconciliation. Responsibilities also include performing monthly reconciliations and generating patient statements. Join a dynamic team dedicated to maintaining financial accuracy within the healthcare sector.

Responsibilities

• Accurately post and reconcile payments from insurance companies, patients, and government payers (ERA/EOB).
• Verify payment amounts, adjustments, and denials as per payer remittance advice.
• Enter payment data into the billing system and ensure timely, error-free posting.
• Review and analyze EOBs and ERAs to identify discrepancies, underpayments, or overpayments.
• Investigate and resolve payment discrepancies or posting errors promptly.
• Work with the denial management team to resolve claim denials and ensure accurate reimbursement.
• Perform daily and monthly reconciliations of posted payments with bank deposits.
• Generate and manage patient statements and ensure accurate account balances.
• Identify and report any irregularities or variances in cash reconciliation.

Skills

ERA/ EOB Reading

Patient Statement

EOB posting

Bank Reconciliation

ERA posting

Refund processing

Job description

Responsibilities

• Accurately post and reconcile payments from insurance companies, patients, and government payers (ERA/EOB).
• Verify payment amounts, adjustments, and denials as per payer remittance advice.
• Enter payment data into the billing system and ensure timely, error-free posting.
• Review and analyze EOBs and ERAs to identify discrepancies, underpayments, or overpayments.
• Investigate and resolve payment discrepancies or posting errors promptly.
• Work with the denial management team to resolve claim denials and ensure accurate reimbursement.
• Perform daily and monthly reconciliations of posted payments with bank deposits.
• Generate and manage patent statements and ensure accurate account balances.
• Identify and report any irregularities or variances in cash reconciliation.

Required Skills

• ERA/ EOB Reading
• Patient Statement
• EOB posting
• Bank Reconciliation
• ERA posting
• Refund processing