RCM Payment Entry Specialist

Overview

Payment entry specialist role in revenue cycle management, handling payment posting, adjustments, contract audits and related reconciliation for client accounts.

What you'll do

• Answer client calls and respond promptly to requests for information, both internally and externally.
• Post payments in a timely manner and identify adjustments.
• Input specific data and review patients' issues and credits with expert accuracy.
• Recognize client contracts and identify differences in payments.
• Track and follow up on information requests to and from clients.
• Conduct contract rate audits and notify the Supervisor of underpaid or pay-equal charges.
• Work effectively with clients and groups to facilitate information and resolve charge questions.
• Create credit/debit reports and denial reports to provide critical information to the AR Specialist.
• Input and reconcile batches in a timely and efficient manner.
• Comply with and enforce all policies and procedures related to the position, the department, and the company.
• Achieve goals set by the supervisor for error-free work, transactions, processes, and compliance requirements.
• Perform other duties as assigned.

What you'll need

• Strong customer service skills.
• Knowledge of medical EOBs, patient deductibles and co-pays, and insurance or third-party correspondence.
• Ability to successfully track and follow up on information requests.
• Expert ability to input specific data.

Details

• Location: Pune, India.
• Shift: 7:30 PM to 4:30 AM IST (night shift).