Process Associate

Payment Posting & Reconciliation Review Medicare EOBs/ERAs and accurately post payments, contractual adjustments, patient responsibility, and denials. Reconcile posted payments against EOBs/ERAs and bank deposits. Identify underpayments, incorrect adjustments, and missing payments. Research unapplied payments, credit balances, and payment discrepancies.

Coordinate with the payment posting team to resolve outstanding issues. Hands-on experience with payment posting in Tebra and eCW is preferred. Experience working with EOBs, ERAs, insurance payments, patient payments, contractual adjustments, and denials in Tebra and eCW.