To support efficient financial operations, the full-time Payment Reconciliation Specialist will manage cash follow-up and posting, call insurance companies, and ensure accurate reconciliation of patient and insurance payments, with opportunities for remote work after six months on-site. Key responsibilities Identifies and imports electronic remittances from contracted third-party payer websites Analyzes and processes payments, adjustments, and rejections that were not posted electronically Researches and resolves unapplied or unidentified payments in a timely manner Required qualifications High school graduate or equivalent Proficient PC skills with knowledge of Microsoft Excel and Word Strong organizational skills and detail-oriented mindset One year of medical cash posting or line item posting preferred Good research skills and excellent problem-solving abilities
Payment Reconciliation Specialist in workfromhome at Unknown Company
This position is listed as contract and able to be worked remotely.