Excellent Knowledge in Denials 
Can perform HIPAA compliant auto and manual posting requirements 
Executes daily payment posting batch reconciliation 
Understanding of posting offsets, forward balance, and refund processing / posting  Familiar with denial and remarks codes to perform posting and assignment of AR appropriately 
Familiar with secondary billing process while perform cash posting 
Clear understanding on: 
& EOB ï‚·
codes ï‚·
rance types ï‚·
nce billing ï‚·
-ordination of Benefits ï‚·
Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices 
Good verbal and written communication and presentation skills 
Ability to execute and accomplish tasks consistently within deadlines 
Basic knowledge of MS Office 
Experience working on imagine systems and Advanced MD would be an added advantage