01Overview
Payment Poster Representative - Revenue Cycle Management - Physician Services
Location: All shifts work onsite in our Mysuru, India headquarters office located at: 3rd FLOOR, 828 and 829, Vijayanagara I Stage, Devaraja Mohalla Mysuru, Karnataka
No other locations, and we do not offer work-from-home.
Walk In Any Monday - Friday - 11 am - 4 pm
Position Shift Hours: Monday - Friday from 5:30 pm - 2:30 am IST
Status: Full-time
Payment Poster Representative - Position Summary At Strivant Health, we take pride in delivering exceptional accuracy and efficiency in physician revenue cycle management. Are you detail-oriented and thrive in a fast-paced, numbers-driven environment Strivant Health is hiring a Payment Posting Representative to support our revenue cycle operations in Mysuru. If you have a sharp eye for accuracy and a passion for healthcare finance, we want to hear from you!
The Payment Posting Representative is responsible for the daily applications of cash processing and reconciliation of patient payments to the physician accounts receivable. Review documentation provided with patient payments to ensure payments are applied correctly and appropriately. Reconcile adjustments related to prior payments posted and auditing and correcting rejected payments.
Research and resolve unapplied/unidentified cash postings. Responsible for identifying inappropriate adjustments/discounts taken by Payors and forwarding them to the appropriate Follow-up/Accounts Receivable Representative. Performs a daily audit to balance all cash application transactions to ensure the accuracy of Accounts Receivable and General Ledger.
This position holds additional duties concerning research, participation in employee training, and possible exposure to multiple practice management systems.
What You'll Do - Your Impact Matters
Accurately post patient payments, adjustments, and denials
Reconcile daily cash transactions and resolve exceptions, including complex electronic (EFT) posting reconcilations and ERAs
Investigate and resolve unapplied or misdirected patient payments
Update patient registration information, post denial codes, and adjustments in practice management systems
Collaborate with internal teams to ensure payment accuracy and compliance
What You Bring to the Table
Bachelor's degree in healthcare or finance-related field or 3+ years of directly related work experience instead of education
1+ years of high-volume healthcare payment posting experience working with EFTs and ERAs
Strong numeric data entry and reconciliation skills
Proficiency in MS Office and healthcare billing systems
Proficient English reading, writing, and verbal skills
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. .
