What are the responsibilities and job description for the Coord. Reconciliation-UMCEPH Central Billing Office position at UMC of El Paso?
Job Summary
The Reconciliation Coordinator supports daily accounts receivable reconciliation and month-end reporting, ensuring timely and accurate posting of payments from designated payers. Maintains financial records, monitors accounts, optimizes payment processes, troubleshooting discrepancies, and collaborates with other departments to resolve payment-related issues. Conducts site visits to satellite offices for petty cash audits.
Minimum Job Requirements:
Work Experience:
One year of experience in posting and reconciling payments for patient accounts in a clinical or similar environment is required.
License/Registration/Certification:
None
Education and Training:
Associate’s degree in a related field required; Bachelor’s degree preferred.
Skills:
- Knowledgeable of patient financial accounting processes and procedures.
- Knowledge of third party reimbursement processes and current insurance terminology.
- Excellent customer service to effectively communicate with internal and external customers.
- Analytical ability to comprehend, interpret and explain contract terms.
- Excellent oral and written communication skills.
- Detail oriented ability to set and meet deadlines, and support multiple projects.
- Ability to work independently as well as in a team environment.
- Knowledge of computers and accounting systems.
- Basic understanding of payer remittances.