HealthRecon Connect Looking for Cash Posting Associate – India at India Full Time

HealthRecon Connect provides technology-enabled Revenue Cycle Management solutions to US healthcare providers. The company leverages over 30 years of deep domain expertise, machine learning, AI, cutting-edge analytics, and automated workflows that help improve cash flow, patient outcomes and enable peace of mind for their clients. At HealthRecon Connect, day after day, we not only hold ourselves accountable for setting and maintaining high standards, but we also passionately strive for the highest achievement, customer delight and thrive on the challenge of high expectations and commitment to excel.

HealthRecon was certified a Great Workplace by Great Place to Work® Sri Lanka for five consecutive years and was adjudged one of the 40 Best Workplaces in Sri Lanka in 2021. HealthRecon is also a Signatory Participant of the United Nations Global Compact.

We are looking for a Cash Posting Associate to join our team. Please review the criteria and other information listed below thoroughly prior to applying. Please pay specific attention to the work week, shift details and other features of the job. Due to the large volume of applications we receive, all applications will be reviewed in the order in which they were received and only the candidates short-listed for the first round of interviews will be contacted. Thank you for your understanding.

Job Vacancy:
Cash Posting Associate

Work Week:
Monday to Friday

Shift:
2.00pm to 11.00pm India Standard Time

Other Features:
Full-time

US calendar applicable

Responsibilities:
Production to be carried out efficiently according to the daily production targets specified by management.

Update payment details in the internal reconciliation tracker.

Download payment batches (EOB, ERA, EFT, and other payment correspondences) from respective images sources.

Enter the payment processing is done according to the given TAT.

Ensure insurance companies reimbursing right allowable amounts for the submitted charges.

Perform daily/weekly/monthly scanned and electronic payment reconciliation of respective clients.

Ensure QA reports are reviewed, fixed, and responded back to the QA teams within 24 hours.

Ensure to responded back to all internal e-mails within the shift time.

Enforce company regulatory standards to ensure the area of responsibility is in compliance with HIPPA and ISO standards.

Daily and Weekly assigned reports to be shared within the given timelines.

Ensure to update SOPs in a timely manner and according to the required level.

Conduct random QA on a percentage decided by the management.

Perform QA daily if allocated and ensure to share QA reports with the relevant personnel.

Ensure QA batch transmission is done on a daily basis.

Production quality to be maintained at 98% accuracy or greater.

Share Daily and Weekly assigned reports within given timelines.

Conduct training to newcomers on the job specific functions.

Qualifications/Criteria:
Bachelor’s degree in Finance, Healthcare, Business, or related field.

At least 3 year RCM experience with at least 2 years in Hospital related RCM processes.

Detailed knowledge and expertise across the entire patient revenue cycle continuum.

Passion for solving problems.

Ability to work with MS Office package.

Good written and verbal communication skills.

Ability to work under pressure.