DescriptionThe Billing & Reconciliation Professional 2 determines discrepancies between company records and the records of Center for Medicare and Medicaid Services. The Billing & Reconciliation Professional 2 work assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action.
The Billing & Reconciliation Professional 2 reconciles accounts each month, documenting any problems found during reconciliation, and provides appropriate plans that will lead to their resolution. Provides exceptional customer service, ensuring that all interested parties are continually updated about the status of their account. Corrects enrollment and cash posting discrepancies as they relate to billing. Prepares documents in order to inform management, market groups, and regional personnel of the status of account issues. Understands department, segment, and organizational strategy and operating objectives, including their linkages to related areas. Makes decisions regarding own work methods, occasionally in ambiguous situations, and requires minimal direction and receives guidance where needed. Follows established guidelines/procedures.
Bachelor's degree or equivalent experience
Intermediate Knowledge of Excel
5+ years in Finance related role
Scheduled Weekly Hours40