Reconciliation specialist

Port Chester, NY Full Time
POSTED ON 5/18/2024

Our client, located in Port Chester, NY is looking to onboard a Cash Reconciliation Specialist to provide support within the organization's Revenue Cycle process.

What you will do in the Cash Reconciliation Specialist Role :

  • Prepare and accurately completing the breakdown of daily cash deposit, revenue classification, and cash reporting for the health center.
  • Prepare manual payment posting files for staff.
  • Investigate and follow-up on payment discrepancies with bank.
  • Accurately track and reconcile payments posted to control accounts.
  • Review staff postings to ensure accuracy and timeliness.
  • Act as a financial liaison between clinic locations
  • Identify opportunities to convert manual posting into electronic remittances.
  • Identify issues and patterns with payments from insurance companies and follow-up on missing EOBs.
  • Communicate with various levels of staff and management inside and outside of the organization.
  • Proficient with the creation and manipulation of spreadsheets and data transformation.
  • Ability to identify and process refunds for insurances and self-pay

What we are looking for :

  • Associate Degree
  • 6 months of revenue cycle or cash management and reconciliation experience.

INMAY2024

Last updated : 2024-05-18

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