Job Type
Full-time
Description
- Ensure accurate and timely posting of insurance and patient payments across all assigned clients
- Drive compliance with defined TAT, SLA, and quality benchmark
- Monitor and manage unapplied and unassigned cash, ensuring timely resolution
- Perform and oversee daily, weekly, and monthly reconciliations
- Ensure adherence to quality frameworks, SOPs, and client specific guidelines
- 7+ years of experience in the US Healthcare / RCM domain
- Strong hands on experience in Payment Posting and Cash Reconciliation
- Minimum 12 months in current role with a consistent performance record
- YTD performance rating = 3 (or equivalent)
- No active PIP / CAP / disciplinary actions in the last 6 months
Requirements
- Experience with Practice Management Systems (PMS) (preferred)
- Strong analytical and problem solving skills
- Effective communication and stakeholder management abilities
- Proficiency in MS Excel and reporting tools