Master payment posting, ERAs/EOBs, denials, allowables, HIPAA/HITECH BAA compliance, GL reconciliation, analytics & RCM
Sub Category
- Operations
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Objectives
- Post ERAs/EOBs accurately, reconcile deposits, and balance to zero
- Interpret payer codes (CARC/RARC), map to adjustments, and reduce variances
- Apply contracts/allowables to spot underpayments and recover revenue
- Build end-to-end posting workflows with internal controls and QA checks
- Manage denials, zero-pays, recoupments, refunds, and takebacks compliantly
- Handle COB/MSP, capitation, bundles, and special payer scenarios
- Align posting to GL, close month-end, and support audit readiness (HIPAA/HITECH, BAA)
- Use automation, 835/837/277CA files, and analytics dashboards to improve collections
Pre Requisites
- Basic computer skills
- Interest in insurance, RCM operations, and compliance
- Willingness to follow step-by-step workflows and quality controls
- No prior medical billing experience required (beginner-friendly)
FAQ
- Q. How long do I have access to the course materials?
- A. You can view and review the lecture materials indefinitely, like an on-demand channel.
- Q. Can I take my courses with me wherever I go?
- A. Definitely! If you have an internet connection, courses on Udemy are available on any device at any time. If you don't have an internet connection, some instructors also let their students download course lectures. That's up to the instructor though, so make sure you get on their good side!
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