Reconciliation Specialist
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We are looking for a tenacious, detail-oriented Excel maven to manage the accounts receivable reconciliation process. You will work with our Finance and Billing teams to reconcile our accounts receivable ledger, track payer fees and adjustments, and follow up regarding any delinquent payments.
What Will You Work On Every Day?- Accurately complete reconciliations between our pharmacy reconciliation platform and our accounts receivable ledger on an ongoing basis
- Research and resolve any variances identified during the reconciliation process in a timely manner
- Determine which payments were made on a daily basis and prepare the collections entry
- Prepare entries for fees and adjustments, and monitor trends and anomalies in these areas
- Investigate late or missing payments and unusual fees, and follow up with payers
- Prepare collections reports
- Own relationship with reconciliation platform contacts
- Drive process improvements and ensure timeliness and accuracy is maintained
- Other duties and special projects as assigned
- 2 years experience working in a financial role
- Excellent internal and external communication skills
- Exceptional attention to detail
- Strong Excel skills (V-lookups, pivot tables, macros, etc.)
- Experience in a healthcare financial role a plus
- Bachelor's degree in Accounting, Finance, Business or a related field of study, or equivalent experience
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