As a Trainee Process Associate in Payment Posting, you will support the finance team in managing and processing payments accurately. This entry-level role is designed for freshers and provides training on the basics of payment posting, reconciliation, and billing processes. You will gain hands-on experience in financial record-keeping, learn to work with billing software, and develop essential skills for a career in financial operations.
Roles and Responsibilities:
Assist in uploading daily deposits into the billing system.
Support the posting of payments from various sources, including individuals, insurance companies, and liability sources.
Enter payment information accurately into the billing system.
Ensure data accuracy by reviewing payment details and correcting any errors.
Maintain organized records of all payments and transactions.
Assist in filing and managing physical and digital documents related to payment posting.
Learn to review Explanation of Benefits (EOBs) and understand patient balances.
Assist with updating financial records and reconciliation logs.
Required Experience, Skills and Qualifications:
Any Degree with Computer Science basics & Accounting basics.
Knowledge in MS Office.
Typing speed and accuracy
Excellent knowledge of correct spelling, grammar and punctuation