

Dedicated healthcare professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situation and challenges to best enhance the organizational brand.
JOB DESCRIPTION:
➢ Accurately posted patient and insurance payments, adjustments, and denials into billing systems.
➢ Reconciled daily deposits with posted payments to ensure financial accuracy.
➢ Reviewed Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs)for proper allocation.
➢ Identified and resolved posting discrepancies, incorrect payments, EOB rejections, & other issues with outstanding accounts.
➢ Maintained detailed records of transactions for audits and compliance purposes.
➢ Supported month-end closing by preparing payment posting reports.
➢ Ability to processing payment, adjustments and refunds, insurance payments (Lockbox, Era, patient payment, credit balance)
➢ Ability to read and interpret EOBs, problem solving in calculation
➢ Knowledge of insurance (Medicare, Medicaid & Commercial as well as other insurances)
➢ Knowledge of bank activities and month end closer
➢ Correct denial claims with correct information and re-submit claim
➢ Ability to download the eob’s with different portals(Waystar, Avality, UHC etc)
➢ Reconcile and correct any basic batch balance
➢ Processing monthly refunds & Separate received payments according to the client and post their specific accounts
➢ Follow all HIPAA regulation
I hereby declare that all the information given above is true to best of my knowledge. If provided an opportunity, I will delight you with my performance and eager to be part of your team.