Responsible for accurately posting payments, adjustments, and denials from insurance companies and patients into the practice management system, ensuring financial data integrity and revenue cycle efficiency.
Responsibilities
- Post insurance payments, patient payments, and electronic remittances accurately and timely
- Review EOBs and ERAs to ensure proper payment application
- Identify and post contractual adjustments, denials, and variances according to payer guidelines
- Reconcile daily payment batches and ensure all transactions balance
- Research and resolve payment discrepancies, including underpayments and overpayments