Job Summary:
We are seeking a meticulous Medical Billing Specialist with expertise in payment posting to join our team. The ideal candidate will be responsible for accurately posting payments, reconciling accounts, and ensuring proper financial management in the billing process.
Key Responsibilities:
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Payment Posting: Accurately post payments and adjustments to patient accounts and insurance claims, ensuring all transactions are recorded correctly.
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Account Reconciliation: Reconcile payment batches with bank deposits and patient accounts to identify and resolve discrepancies.
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Claims Management: Monitor and manage unpaid or partially paid claims, working to resolve issues and ensure full payment from insurance companies.
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Reporting: Generate and review payment reports, tracking the status of payments and identifying any issues or trends that need addressing.
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Communication: Communicate with patients, insurance companies, and internal departments to address payment-related inquiries and resolve any issues.
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Documentation: Maintain accurate records of all payment postings and adjustments, ensuring compliance with billing policies and procedures.
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Compliance: Ensure adherence to billing regulations and payer requirements, including timely and accurate posting of payments.
Desired Candidate Profile:
- Should have 6 months to 1 year of experience in medical billing, preferably in the payment posting process.
- Ability to learn and adapt to new practice management system
Detailed Orientation. - Team managing skill.
- Ledger Maintenance, bills, Bill Maintenance.
- Large data set of numbers & Quick books, Multiple portals working experience and computer Fluency.
Benefits:
- Competitive salary and benefits package
- Opportunity to lead a team
- Chance to make a real impact
Contact us on recruiter@wonderws.com / vk.rmt@wonderws.com/9047477375.
Note: “This position is exclusively for Vellore-based candidates with a minimum of 6 months of work experience.”
