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.With over 250 dedicated professionals, they are committed to promoting educational services. Staff describe the environment as supportive, mission-driven, and akin to a family, with passionate and friendly leadership.
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.
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