Role Responsibilities
- Accurately post insurance, self-pay, and refund payments
- Interpret ERA / EOB details and apply payments accordingly
- Address and capture denial reasons during posting
- Conduct account research to ensure timely and correct application
Key Deliverables
Timely and accurate posting of all payer and patient paymentsConsistent tracking and resolution of denialsDaily balancing of posted payments with supporting documentationCompliance with RCM protocols and system accuracySkills Required
Revenue Cycle Management, Payment Posting, Accounts Receivable