Job Description
Job Description
6-month contract to hire!
Must-Haves :
- High School Diploma
- Minimum of three (3) years of experience in a medical setting required, specifically in AR, Refunds, and payment posting space
- Extensive knowledge of revenue cycle workflow, accounts receivable management, claims processing, insurance, medical terminology, and practice management billing applications
Day-to-Day :
The Payment Reconciliation Specialist is responsible for deposit and remittance capture, payment posting and reconciliation processes. The individual in this position also assists with managing correspondence.Reconcile deposit variances and oversee outsourced labor
Communicate system setup changes to improve billing and payment postingManage remittance capture, payment posting, and deposit balancingAct as point of contact for lockbox and banking services, including EFT and address changesMonitor ERA usage, convert paper remittances, and delegate tasksAssist with EDI setup and enrollment for ERAs and clearinghouse servicesMaintain processes for unpostable / unapplied paymentsDistribute payment information to appropriate partiesCoordinate and oversee offshore partners for deposit and payment processingMaintain secure access to payer and facility portals