...Minimum 2 years of experience in RCM domain in US Health, preferably in Quality Auditor/Expert capacity in Payment Posting.
Should be able to analyze ERA and manual posting, patient-cash, check, and credit card p...
...o Posting payments in the practice management software.
o Posting payment for different insurance like Medicare, Medicaid, BCBS and commercial.
o Posting both ERA and EOB.
o Running necessary report in the system to rec...
...efficiently. We're changing the way money moves through the healthcare system.
Role Description
This is a full-time remote position for a Medical Biller. The Medical Biller will be responsible for handling reimbu...
-Handles phone, mail and personal inquiries from and regarding patient s accounts in a professional helpful manner.
-Bizmatics patient calling team will be reaching out to patients to get update on below scenarios when practice has signed for PFS...
...vendors
Knowledge of Microsoft Office Good with basic math
Ability to work independently and in a team environment
Ability to manage multiple tasks simultaneously
Must be detail oriented and organized ...
...sourcing and pre-screening to match qualified candidates with position requirements.
Dealing with vendors like PF Agents, Housekeeping, Stationers, Pest Control Travel Agents etc.
Check ven...
....
- Oversight on receipts and accounts receivable, cash flow management, and reconciliation of O2C with different Payment gateways to ensure... ...and forums for reviews, decision making a...
...maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. Keep Bank Accounts up to date by posting day-to-day transactions .Maintain all the records & ...
...department and support functions.
Answer all queries from supplier in professional manner.
Financial: Ensure legitimacy of Accounts Payable ledger and General Ledger
Assist Accounts Manager for review of G...
...reconciliation for payroll register vs Financials.
Handling all the month end closure activities.
F&F Processing - payouts/clearances.
Query management Internal and external. (Salary and Statutory).
MIS reports - he...
