Date : May 11, 2022 Location :
Bangalore, KA, IN, 562110
job-location.job-location-inline display : inline; Company Name : VFI SLK Global Services Pvt Ltd
ý Good understanding of insurance accounting, good accounting background and reporting understanding, understanding of reconciliation, open items, resolution of open items.
ý Monitors and manages incoming payments.
ý Retrieves and posts remittances from applicable payor websites when the remittance is not available from clearinghouse.
ý Reviews remittances for applicable adjustments, and transfers balance to secondary or patient responsibility when appropriate.
ý Responds to questions related to payment application and works closely with onshore Team to resolve any account variances.
ý Researches and corrects keying errors as needed.
ý Documenting the root cause and discrepancies and generating the reports based on department protocols.
ý Documenting the results of research and amends appropriate systems as required to reconcile payments.
ý Identifying trends in improved internal processes, systems, etc. as needed.
ý Conforming to the defined platform, client, payer, and or internal standard operating procedures sops and or other applicable guidelines and regulations in completing job duties.
ý Ensuring all workflow items are completed within the set turn around time within quality expectations.
ý Reconciling payments to ensure the accounting system reflects the correct transactions
ý Performing daily financial transactions such as verifying, calculating and posting accounts receivable data