Jorie Healthcare Partners

Key Responsibilities: Accurately post payments, adjustments, and denials from insurance companies and patients into the practice management system. Review remittance advice (ERA) and EOB (Explanation of Benefits) to ensure proper posting of payments and adjustments. Reconcile payments posted to ensure the amount received matches the remittance advice. Identify and research discrepancies in payments, denials, or adjustments and resolve them promptly. Maintain a high level of accuracy in processing and posting payments to avoid errors or delays in revenue cycle processes. Qualifications: 1-2 years of experience in a payment posting, billing, or revenue cycle management role, preferably in a healthcare setting. Understanding of healthcare insurance, billing, coding, and remittance processes (ERA, EOBs). Familiarity with Electronic Health Record (EHR) systems and practice management software. Ability to multitask and manage time effectively in a fast-paced environment. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person