Reconciliation Specialist

Supporting the billing teams remotely, the full-time Reconciliation Specialist will manage payment reconciliations, post payments in various billing systems, and ensure accurate accounts receivable monitoring for therapy sessions. Key responsibilities Reconcile payments posted electronically and manually across multiple billing platforms Review and interpret Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs) for accurate payment processing Communicate trends and issues identified during posting to the Customer Billing Advocate and Accounts Receivable team for resolution Required qualifications High School Diploma or equivalent 1-2 years of payment posting experience, preferably in a healthcare setting Experience using insurance company websites and portals Knowledge of ABA practices and billing for commercial insurance and Medicaid Willingness to learn and a positive attitude towards challenges