
Accounting Specialist
8 hours ago
The Payroll Accounting Reconciliation Associate will be responsible for processing and reconciling payments received by the Revenue Team. This involves daily, weekly, and monthly reconciliation.
Key Responsibilities:
- Good understanding of insurance accounting and reporting requirements
- Monitors and manages incoming payments
- Retrieves and posts remittances from applicable payor websites
- Reviews remittances for adjustments and transfers balance to secondary or patient responsibility as needed
- Responds to questions related to payment application and resolves account variances with onshore Team
- Researches and corrects keying errors as needed
- Documents root cause and discrepancies and generates reports based on department protocols
- Documents results of research and amends systems as required to reconcile payments
- Identifies trends in improved internal processes, systems, etc. as needed
Requirements:
- Any relevant accounting college degree with 3-7 years of experience
- Good Knowledge on technical accounting and insurance accounting
- High level of competency with Reconciliation
- Detail oriented with strong mathematical and organizational skills
- Effective verbal and written communications skills
- Highly proficient in Excel, Word, Access, Outlook, Teams
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