Charge Poster || Payment Poster || Chennai || WalkIn

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Shift:

Experience Required:

Job Title:

We are seeking a detail-oriented and organized Charge Posting Specialist to join our healthcare finance team. In this role, you will be responsible for accurately posting charges for services rendered, ensuring that all transactions are recorded correctly to facilitate timely billing and collections.

Key Responsibilities:

• Charge Entry:

  Accurately input and post charges into the billing system for a variety of healthcare services provided to patients.

• Data Verification:

  Review and verify the accuracy of charge data from clinical documentation and coding to ensure compliance with payer requirements.

• Reconciliation:

  Reconcile posted charges with corresponding insurance claims and payments to identify discrepancies and resolve issues promptly.

• Reporting:

  Generate and maintain reports on charge postings, identifying trends and issues that may impact revenue cycle performance.

• Collaboration:

  Work closely with the billing and coding teams to ensure accurate and efficient processing of charges and resolve any issues that arise.

• Compliance:

  Ensure compliance with healthcare regulations and company policies regarding charge posting and data entry.

• Training:

  Assist in training new team members on charge posting procedures and best practices.

Job Title:

We are seeking a meticulous and organized Payment Posting Specialist to join our healthcare finance team. In this role, you will be responsible for accurately posting payments received from insurance companies and patients, ensuring the integrity of financial data and contributing to the overall efficiency of the revenue cycle.

Key Responsibilities:

• Payment Entry:

  Accurately post payments and adjustments to patient accounts in the billing system, including electronic remittances and manual checks.

• Reconciliation:

  Reconcile payments received with the corresponding accounts receivable records to ensure accuracy and identify discrepancies.

• Claims Management:

  Review and resolve any payment discrepancies, denials, or underpayments by working closely with the billing and collections teams.

• Reporting:

  Generate and maintain reports on payment postings, outstanding balances, and any trends affecting cash flow.

• Customer Communication:

  Address inquiries from patients and insurance companies regarding payment postings and account status in a professional manner.

• Compliance:

  Ensure adherence to healthcare regulations, billing practices, and company policies related to payment posting.

• Process Improvement:

  Identify opportunities for streamlining the payment posting process and contribute to best practices within the team.