RCM Sr Payment Entry Specialist

Allscripts(India) LLP, ultimately a subsidiary of Altera Digital Health Inc.,[Altera India]; Pune District; In loco; INR 350.000 - 650.000; Tempo pieno

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Allscripts(India) LLP in Pune is seeking a Senior Payment Entry Specialist to ensure timely posting of payments and to identify adjustments within the Revenue Cycle process. This role supports client services and operations with accurate input and timely resolution of payment-related inquiries.

The position emphasizes accuracy in data entry, knowledge of EOBs, patient deductibles, and insurance communications, with a night shift from 7:30 PM to 4:30 AM IST.

Competenze

• Experience in medical claims and revenue cycle processes.
• Proficiency in posting payments accurately and identifying adjustments.
• Strong attention to detail and data accuracy.

Mansioni

• Timely posting of payments and identifying adjustments.
• Handle client calls and respond to information requests.
• Prepare and review credit/debit and denial reports.
• Input data accurately and reconcile batches.
• Ensure compliance with department policies and procedures.
• Maintain knowledge of EOBs, deductibles, co-pays and third-party correspondence.

Conoscenze

Payment posting

Customer service

Data entry

AR processes

Strumenti

EOB knowledge

Insurance/payment denials

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Job Summary

The Senior Payment Entry Specialist position is responsible for the timely and accurate posting of payments and identifying adjustments. The position supports the company s overall Operations and Client Services by efficiently and effectively providing accurate and timely input needed for the Revenue Cycle process and delivering results.

Responsibilities

• Strong customer service skills
• Answering client calls
• Prompt return and follow up to all interactions
• Prompt response to requests for information, both internally and externally
• Timely posting of payments and identifying adjustments
• Expert ability to input specific data and review patients issues and credits
• Knowledgeable of medical EOB s, patient deductibles and co pays, and insurance or third-party correspondence
• Ability to recognize client contract and identify differences in payments
• Ability to successfully track and follow up on information requests to and from the clients
• Ability to conduct a contract rate audit and provide notification to Supervisor of underpaid or pay equal charges
• Effectively work with clients and group to facilitate information and resolve charge questions
• Capable to create a credit/debit report and denial reports in order to provide critical information to the AR Specialist
• Timely and efficient input and reconciliation of batches
• Complies and enforces all policies and procedures related to the position, the department and the company
• Achieve goals set forth by supervisor regarding error-free work, transactions, processes and compliance requirements
• Our shift time will be from 7:30PM to 4:30AM IST
• Other duties as assigned