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Payment Associate-2

Job Description - Payment Associate-2

  • Accurately post payments, adjustments, and denials into the billing system from multiple sources (EOBs, EFTs, checks, and online portals).
  • Reconcile daily deposits with bank statements and internal reports to ensure zero discrepancies.
  • Identify and resolve payment posting errors, underpayments, or overpayments in a timely manner.
  • Assist in month-end closing activities by providing accurate payment data and reports.
  • Stay updated on payer guidelines, remittance formats, and industry best practices.
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