Reconciliation Specialist

Payment Posting Reconciliation Specialist

Join our team as a Payment Posting Reconciliation Specialist! If you're detail-oriented, reliable, and passionate about providing excellent customer service, we want to hear from you!

Responsibilities:

Accurately Enter Remittance Information: Process insurance payments, adjustments, and denials with minimal errors.

Review & Interpret EOBs: Ensure correct payment and denial codes are posted.

Data Entry: Enter denial codes and other data accurately into the system.

Reconcile Payments: Follow cash/payment control policies and procedures.

Batch Posting: Complete with 98% accuracy.

Manage Systems: Proficiency in SP and GP practice management systems.

Team Collaboration: Build strong relationships and work collaboratively with team members.

Customer Focus: Ensure clients have a positive experience, responding promptly and empathetically.

Schedule:

TBD - Must have open schedule availability

Full-time availability required (5 days per week, 40 hours per week)

Salary:

$1,300 Monthly

Contract Type:

Independent Contractor (Freelancer)

Position open to Latin America and the Philippines only

Location:

Remote (El Salvador, Colombia)

Requirements:

5+ years of medical billing (coding), collections, payment posting, and reconciliation experience

Strong knowledge of Medicare, Medicaid, Managed Care, and Commercial Plans

Intermediate Excel experience

Basic knowledge of clinical terminology, ICD-10, and CPT codes

Ability to read and understand Explanation of Benefits and HCFA regulations

How to Apply:

Submit your up-to-date resume in English via WhatsApp at +1 (945) 888-0926 or email it to [Confidential Information].

Join Us!

Be part of a dynamic team and make a difference in the healthcare industry. We look forward to your application!