Job Requirement:

Cash posting is a process by which the payments received from insurance companies, patients and other entities, towards settlement of claims, applied to the respective claims / patient accounts or other accounts in the billing system. Cash team receives the cash files (Check copy and EOB) and applies the payments in the billing software against the appropriate patient account. During cash posting, overpayments are immediately identified and necessary refund requests are generated for obtaining approvals.

1. Accurately post third party payments, adjustments, denials, and patient payments within TA

2. Download EOB from respective payer web site and / or Bank lock Box

3. Analyze third-party payments, adjustments, and denials for appropriateness raising concerns and/or questions in a timely manner so that further reimbursement analysis may be initiated

4. Maintain accurate, clear, concise, and complete account notes and other relevant information

5. Identify, resolve and escalate major issues and service failures that impede success

6. Balance daily posting and daily dashboard

7. Ability to accurately interpret and compile information from a variety of sources and systems

8. Ability to function effectively in a team environment exercising good judgment

9. Ability to meet outlined and expected standards of timeliness and accuracy in completion of work.
Qualification:

1. Any Graduate0- 3 yrs experience

2. US healthcare knowledge (Preferable)

3. Good comprehension of written English language

4. Good problem solving skills

5. Attention for detail and accuracy

6. Communication Intermediate

7. Voice for Query Resolution

8. Excel Skills Intermediate

9. MS Word- Intermediate