Payment Posting and Reconciliation Representative

Job Description:

Research and clear Unapplied Accounts using established Identification function/process. Ability to interpret remit language and understand payor behavior.

Review/Research all payment related issues via email or work desk

Post payor deposits, payment corrections, payment transfers, inter-facility transfers, CAP payments, payroll deductions

Reconciles bank and special accounts which may include: research, payment transfer or payment refund.

Call insurance companies for required EOB and/or missing information to post payments

Open tickets with business partners as deemed necessary using established Identification function/process for timely resolution of worked accounts

Communicate with Reconciliation reps as required, to resolve variances/unidentified

Identify and reconcile owner to owner refunds; track and log refund transactions between owners

Work Special Projects to completion

Assist Payment & Research Rep 1's in resolving unidentified accounts including Forward Balance for all facilities and maintain aging inventory within 90 days. Provide education to Rep 1's on the impact of aging to overall AR.

Run queries to pull account details and monitor postings / transfers

Working Conditions:

Amenable to work in BGC, Taguig

Willing to work in a nightshift schedule

Company Benefits:

Competitive Salary

HMO with FREE 2 dependents

Group life insurance

PTO Credits

Annual Performance Bonus