 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:
ï‚· ERA & EOB
ï‚· ERA codes
ï‚· Insurance types
ï‚· Balance billing
ï‚· Co-ordination of Benefits
 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