Process Associate - Payment Posting

As a payment poster, your primary responsibility will be efficiently posting payments to the companys accounts receivable systems. You will need to be able to conduct account research to expedite payment applications. Additionally, you will be responsible for electronically downloading payments, balancing daily reports, and posting payments using online resources or payer websites.
Key Responsibilities

• Should have a good understanding of Insurance Payments Posting, Selfpay Posting, and Refund Posting.
• Good ERA/EOB/manual posting experience, denial code/processing skills, correspondence capture, and basic MB knowledge are required.
• Should have experience in capturing & addressing Denials.

Mandatory Skills

• Good written and oral communication skills.
• Minimum 1-year experience in the Payment posting process.
• Understand the Revenue Cycle Management (RCM) of US Healthcare providers.
• Must be spontaneous and enthusiastic

Desired skills

Experience in EPIC, Advance MD, NextGen is an added advantage

Talk about our culture and values

At Calpion, were not just a company were a dynamic culture fueled by six core values: Agile, Collaborative, Innovative, Fun, Inclusive, and Passionate. These values drive our every move:

Agile: We thrive on change, adapting swiftly to new challenges.

Collaborative: Together, we achieve greatness through teamwork and diverse perspectives.

Innovative: We push boundaries, constantly exploring new ideas and solutions.

Fun: Laughter and camaraderie make our workplace a joyous one.

Inclusive: Diversity is our strength, ensuring every voice is heard and valued.

Passionate: We approach every task with dedication and enthusiasm.

Join us at Calpion and be part of a culture thats not just about work its about innovation, growth, and making an impact.