Reconciliations Specialist

• Review and process insurance bad debt adjustment requests from the Accounts Receivable team
• Support credit balance and refund oversight, including research and resolution of discrepancies
• Assist with special adjustment projects and cleanup initiatives
• Reconcile and post zero-dollar remittances, including offsets
• Assist with end-of-month procedures by reviewing credit balance, refund, and adjustment reports in CentralReach
• Support the main posting team with reconciling and posting payments as needed to help maintain team goals

• 1-2 years of previous job experience in Payment Posting
• 1-2 years of previous job experience in Accounts Receivable
• Strong understanding of medical billing processes and insurance claims
• Proficiency in Central Reach, Sales Force, and the Google suite of products
• Ability to work efficiently in a fast-paced environment and prioritize tasks effectively
• Attention to detail and accuracy in record-keeping
• Knowledge of HIPAA regulations and patient privacy laws
• Ability to work collaboratively with a diverse team
• Ability to work independently with minimal supervision and manage multiple priorities in a remote work environment
• Ability to communicate clearly and effectively, both written and orally

Experience working both in and out of network environments is a plus

• 10 Days of PTO
• 10 Paid Holidays
• 2 Flex Days
• More with Tenure
• Student Loan Repayment Employer Contributions
• Maternity/Paternity Award of up to $3,000
• FSA Options for Childcare
• Door Dash Pass
• Team Happy Hours
• Regional Night of Honors
• Up to $600 Student Loan Repayment Options
• Tuition Discounts
• Quarterly Team outings and events
• Professional development
• Leadership opportunities
• 401K Retirement Plans with company matching