Payment Reconciliation Specialist

We are seeking a detail-oriented and experienced Payment Reconciliation Specialist to join our customer care team. The ideal candidate will be responsible for research, collecting data, customer service/care, entering data.

Responsibilities:

- Research and direct application of payments for invoice reconciliation
- B2B Customer outreach to follow-up on outstanding and past due invoices at specific intervals
- Maintain ongoing documentation of follow-up and reconciliation
- Chargeback research and customer outreach

- Invoice Management: Generate, review, and distribute invoices to corporate clients in a timely and accurate manner. 
- Payment Research: Research and direct accounting team in correct application of payments and coordinate with sales and/or customers to reconcile over or underpayment issues where applicable.

- Collection Efforts: Proactively reach out to clients with outstanding balances to ensure prompt...

The Medical Payment Posting & Reconciliation Specialist will manage accounts receivable billing and collection of payments for all designated payers and designated locations to meet and maintain goals. They will monitor A/R aging, accessing the accounts for further attention by involving the A/R; collect balances to ensure statements are processed and paid promptly. They will also manage and reconcile all payments; make sure it is posted into the patient’s account with the correct amount and adjustment.

Duties & Responsibilities:

• Post all personal, insurance and liability payments from Remittance and EOBs to appropriate accounts with minimum errors.
• Apply manual payments and auto payments to accounts for payor types of Medicaid Insurances.
• Analyze EOB information, including co-pays, deductibles, co-insurance, contractual adjustments, denials and more to very accuracy of patient balances.
• Scan...