Reconciliation Reimbursement Specialist

OKLAHOMA CANCER SPECIALISTS MANAGEMENT COMPA•Tulsa, OK

1d•Onsite

About The Position

Under direct supervision, is responsible for timely reconciliation of deposits to cash posted in the practice management system, balancing, and maintaining the Clearing Account. Additional responsibilities include but are not limited to monitoring payments received compared to OCSRI contracts, identifying and under or overpayments. Regularly generates rereports of reimbursement findings as outlined by the Revenue Cycle management. Supports and adheres to the Oklahoma Cancer Specialists and Research Institute Compliance Program, to include the Code of Ethics and Business Standards.

Requirements

High School diploma or equivalent required
Minimum of seven (7) years of experience in a medical business office setting with coding experience or A/R experience
Most recent position must have been in a medical business office for 3-5 years with direct reimbursement focus
Must be proficient in Microsoft Excel, Word, and Outlook
Must be able to prioritize duties and manage time in such a way as to successfully complete responsibilities as well as others, as assigned
Communication skills written and verbal
Excellent customer service and high level of courtesy and professionalism required

Nice To Haves

Bachelor’s degree in Business/Finance or Healthcare related discipline preferred

Responsibilities

Timely reconciliation of deposits to cash posted in the practice management system
Balancing and maintaining the Clearing Account
Monitoring payments received compared to OCSRI contracts
Identifying under or overpayments
Regularly generates reports of reimbursement findings as outlined by the Revenue Cycle management
Supports and adheres to the Oklahoma Cancer Specialists and Research Institute Compliance Program, to include the Code of Ethics and Business Standards