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17 hours ago
We are seeking a Reconciliation Specialist to join our team. This role is responsible for gathering, posting, and reconciling payments received by the Revenue Team.
About the RoleThe Reconciliation Specialist will be responsible for daily, weekly, and monthly reconciliation of payments. This includes monitoring and managing incoming payments, retrieving and posting remittances from applicable payor websites, reviewing remittances for adjustments and transferring balance as needed.
- Excellent understanding of insurance accounting and technical accounting principles.
- Ability to research and correct keying errors.
- Experience in generating reports based on department protocols.
- Strong analytical skills with attention to detail.
- Reconciles payments to reflect accurate transactions in the accounting system.
- Verifies, calculates, and posts accounts receivable data.
- Reviews payment applications and works with onshore teams to resolve account variances.
We offer a dynamic work environment and opportunities for professional growth. If you are a detail-oriented individual with excellent analytical skills, we encourage you to apply for this exciting opportunity.
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