Posting Accurate Payment, Adjustment and denial code in appropriate accounts in the NextGen software.Posting of all Patient Payment to the correct date of services billed.Review and interpret explanation of benefits(EOB) from insurance carrier.Post Collection Payment received from insurance carrier.Reconciling the electronic funds transfer (EFTs)& Insurance Correspondence Ensure electronic deposit match payment total/ bank depositElectronic Posting Reconsiliation and conduct review of my own entries to be proactive to any errors.Perform an audit at the close of each day to ensure all activities from the lock box are balanced.

US Helathcare Credit Balance Analysis / Refunds:Thoroughly reviewing accounts with credit balances from our credit balance reports or refund requests from insurance, patients and clients.I verify the details of the request, including patient information, payment history, and reason for the refund. Sending insurance companies retraction requests and notices as well as gathering data for physical refunds requests to be sent to our clients.May include making phone calls to insurance companies for further information we need regarding an account reimbursement.Also includes debit or credit adjustments on accounts of other kinds outside of actual refunds.Includes processing refunds via credit cards and printing physical checks. i Have document a clear note to that particular claim.

• Collecting dues of home loan/ personal loan from customers over the phone and taking promises from them on payment.• Making collection calls to customers, emailing/faxing invoices or sending hard copies to customers as requested, as well as matching orders to customer books, including validating credits or debits and clearing them for collection or refunds. Involves referencing and following up on customer / internal disputes, customer questions and working between departments to get resolution.• Making inbound and outbound calling to customers• Provide payment plans based on customer requirement •Maintain a deep understanding of customer processes and policie