Payment Posting Oversight:

Supervise and lead a team responsible for accurately posting payments from insurance companies, government payers, and patients.
Ensure adherence to established posting guidelines and regulatory requirements.

Reconciliation and Accuracy:

Oversee the reconciliation of payments to corresponding claims and billing records.
Implement processes to identify and address discrepancies in payment posting.

Denial Resolution:

Collaborate with the denial management team to resolve payment-related denials promptly.
Analyse denial trends and work towards preventing future payment issues.

Team Leadership:

Quality Assurance:

Implement and maintain quality assurance processes to ensure the accuracy and integrity of payment posting.
Conduct regular audits and provide feedback for continuous improvement.

Process Optimization:

Identify opportunities to streamline payment posting workflows and enhance overall efficiency.
Collaborate with cross-functional teams to implement process improvements.

Reporting and Analysis:

Generate and analyze reports related to payment posting performance.
Provide regular updates to management on key performance indicators and areas for improvement.

Compliance:

Ensure that payment posting processes align with industry standards and regulations

Applications closed