A Payment Posting Reconciliation Specialist is responsible for ensuring that payments received from insurance companies, patients, and other sources are accurately posted, balanced, reconciled, and resolved. This role assures the integrity and balancing of the patient accounting system's A/R, Electronic Payments, Adjustments, and Refunds. The specialist ensures all payments for all clients are reconciled daily and manages the day-to-day payment posting process for all assigned clients. Accuracy in payment posting is maintained by auditing all batches posted.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED