Payment Poster(Medical Billing)

Key Responsibilities:

• Accurately post payments (insurance and patient) into the billing system (checks, credit cards, EFTs, etc.).
• Reconcile payment batches and ensure payments are posted correctly to invoices.
• Resolve discrepancies between payments and outstanding balances.
• Document adjustments, write-offs, and other necessary corrections to accounts.
• Monitor claim status and escalate unresolved issues to internal teams.
• Work with billing and coding teams to ensure compliance and resubmit corrected claims if needed.
• Prepare weekly/monthly AR aging reports and payment posting summaries.
• Reconcile insurance and patient payments.
• Provide management with updates on collections and follow-up efforts.

Experience

• 1-4 years experience in payment posting in a healthcare.

Interested can share their cv on hr@ammedsol.com or Call/WhatsApp 9326870837