Reconciliation Specialist - job 1 of 6

Job Summary

A company is looking for a Reconciliation Specialist (REMOTE).

Key Responsibilities

• Manage outstanding patient accounts and ensure timely payment collection from various sources
• Analyze patient accounts and identify alternative payment options, including financial assistance or legal action
• Resolve claim denials and payment discrepancies while maintaining compliance with relevant regulations

Required Qualifications

• H.S. Diploma or GED required
• 2-4 years of experience in medical billing, collections, accounts receivable, or insurance follow-up required
• Experience in hospital revenue cycle or third-party collections preferred