Payment Posting and Reconciliation Specialist

The Payment Posting and Reconciliation Specialist is responsible for accurately posting electronic and manual insurance and patient payments, reconciling payment batches, and resolving discrepancies within established turnaround times. This role involves reviewing remittance advice, researching unapplied cash and denials, and maintaining compliance with HIPAA and organizational policies. The specialist will generate productivity reports, communicate with payers and internal departments, and support revenue-cycle functions to ensure financial accuracy.