Payment Posting and Reconciliation Representative

Job Title: RCM Payment Posting AssociateDepartment: Finance / Revenue Cycle Management (RCM)Reporting Line: RCM Posting Team LeadShift: Night Shift (9:00 PM – 6:00 AM PHST)Job Type: Full-TimePosition OverviewThe RCM Payment Posting Associate is responsible for accurately capturing and applying remittance details, processing customer payments, and managing...

Join to apply for the Payment and Research Representative role at Conifer Health SolutionsResponsibilities: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 deskPost payor deposits, payment...

JOB SUMMARYResponsible for performing the payment application functions within the Reimbursement and Cash Management teamESSENTIAL DUTIES AND RESPONSIBILITIESResearch 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...

Job Title: Revenue Cycle Management Posting AssociateShift: Night-ShiftLocation: BGCBudget: up to 28, ,000 allowancesBenefits: Allowances and other exciting benefitsOverviewThe RCM Posting Associate plays a crucial role in maintaining the accuracy and integrity of the Daily Cash Ledger by capturing and applying remittance details, processing customer...

Key ResponsibilitiesAccurately post payments, adjustments, and denials from insurance companies and patients into the billing system.Reconcile daily deposits and ensure all payments are properly allocated.Research and resolve unapplied or misapplied payments.Verify the accuracy of Explanation of Benefits (EOBs) and remittance advices.Communicate with billing...

Accounts Receivable – Credit Reconciliation Location: BGC or Pasay (Onsite)Shift: Day Shift (SGT)Key Responsibilities:Reconcile customer accounts and credit balances.Process and post payments accurately.Coordinate with internal teams and clients for timely resolution of discrepancies.Qualifications:Bachelor's degree in Accounting, Finance, or related...

Accounts Payable – Vendor Reconciliation Location: BGC or Pasay (Onsite)Shift: Night Shift (US)Key Responsibilities:Reconcile vendor accounts and resolve discrepancies.Process invoices and ensure accurate posting.Collaborate with vendors and internal teams for timely payments.Qualifications:Bachelor's degree in Accounting, Finance, or related fieldMinimum...

Key Responsibilities• Accurately post patient payments, insurance payments, adjustments, and denials into the billing system.• Review and reconcile payment documentation.• Research, resolve, and reallocate unapplied or misapplied cash.• Maintain accuracy and timeliness in daily posting activities to meet revenue cycle goals.• Coordinate with...

Data AnalysisAnalyze large set of complex and relevant data and deliver excellently substantiated information using standard data analytics techniques and tools which gives added value or direct impact in the transaction reporting reconciliation activities or processesExceptions Management:Leverages current knowledge in handling and resolving transaction...

General DescriptionThe Accounts Payable Reconciliation Associate is responsible for ensuring accuracy and integrity in vendor account reconciliations. This role manages dispute resolution, aging reports, and non-program claims such as returns, invoice discrepancies, consignment, and invalid freight or logistics charges. It also includes preparation of...