Payment Associates

Harris Global Business Services (GBS)

Website: harrisgbs.com
Job details:
Primary Functions

• Payment Processing & Posting
• Post payments from insurance companies, government programs (Medicare/Medicaid), and
  
  

patients into the RCM system.

• Process Electronic Remittance Advices (ERA) and Manual Explanation of Benefits (EOB).
• Apply necessary adjustments, refunds, and write-offs per payer guidelines.
• Balance and reconcile daily deposits with posted payments.
• Denial Management & Reconciliation
• Identify and post insurance denials while ensuring timely follow-up for resolution.
• Work with the billing and accounts receivable teams to correct claim errors and resubmit
  
  

claims.

• Track underpayments and escalate discrepancies to the RCM Manager.
• Reporting & Documentation
• Maintain accurate payment records and reconciliation reports.
• Generate daily, weekly, and monthly reports on payment trends, denials, and discrepancies.
• Ensure compliance with company policies and industry regulations (HIPAA, Medicare
  
  

guidelines).

• Communication & Collaboration
• Coordinate with the billing team, accounts receivable, and insurance companies to resolve
  
  

Payment discrepancies.

• Respond to inquiries from internal teams regarding posted payments.
• Escalate unresolved payment issues to the appropriate leadership.

Click on Apply to know more.