Arietis Health seeks a motivated individual interested in joining a dynamic team as a Payment Posting Associate at our Noida, India location.   

Why Arietis Health India? 

Arietis Health is an innovative healthcare revenue cycle management company specializing in patient-centric, data-driven revenue cycle solutions.   

We take pride in our people-focused company culture that:  

• embraces and celebrates your current strengths and skills.  
• challenges you to learn and grow in a supportive, collaborative environment.  
• nurtures you through thorough training and regular upskilling and on-the-job training opportunities. 
• empowers you to care for the needs of our patients and customers with transparency and integrity.  

We are looking for a Payment Posting Associate who is excited to contribute to a patient-focused, technology-driven RCM company on a steady growth path to be an industry leader in healthcare revenue cycle management solutions.  

If you are a problem solver and can-do attitude, Arietis Health India is the right place for you. 

Roles and Responsibilities 

• Posting payments, adjustments, denials, and rejections for manual insurance checks, patient checks, and electronic remittance to the correct facility/patient/line item, by the deadline, with accuracy. 
• Read and analyze insurance Explanation of Benefits (EOB). 
• Running and applying insurance and patient Credit card payments. 
• Read and interpret proper payment (underpayment/overpayment) amounts based on applicable insurance fee schedule.
• Research account credit balance, analyze, and process patient and insurance overpayments/refunds. 
• Experience in handling PRE-PAY payments. 
• Research and respond by telephone and/or in writing inquiries regarding payment posting issues and problems. 
• Balance daily ERA batches and reports; prepare and distribute reports and statistics
• Follow up on Missing payments queue.
• Participates in continuing educational activities relative to assigned duties and responsibilities.
• Sets weekly goals to maintain timely postings in accordance with productivity standards.
• Responsible for adhering to Information Security Policies and ensuring envision is as secure as possible. 
• Perform other duties as assigned by management. 

Required Skills and Qualifications 

• Graduate with 1-3 years experience in medical billing payment posting/Refunds/ Credit Balance in US Healthcare organization 
• Experience with electronic health records/Practice management system 
• Good understanding of major insurance carriers including HMOs, PPOS, and government payers 
• Proficiency in understanding Explanation of Benefits (EOB) and payment posting methodologies and principles 
• Good Typing speed 30-35 WPM 
• Have well operating knowledge of MS Office 

APPLY TODAY

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