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We are seeking detail-oriented and highly accurate CR-trained Data Entry Specialists to handle payment reconciliation within CentralReach. The ideal candidate has experience working with ABA billing processes, payment posting, and EOB/ERA verification.
Key Responsibilities
- Perform payment reconciliation manually or automatically within CentralReach.
- Locate and verify corresponding EOBs/ERAs through clearinghouses or payer portals.
- Match payments accurately with billing entries and patient accounts.
- Enter payments, denial codes, adjustments, and patient responsibility information with precision.
- Review records for discrepancies and ensure all billing data is accurate and complete.
- Maintain organized and up-to-date financial documentation.
- Follow company standards for accuracy, compliance, and confidentiality.
Requirements
- Experience using CentralReach (CR) is required.
- Background in medical billing, ABA billing, or payment reconciliation preferred.
- Strong understanding of EOBs, ERAs, denial codes, and insurance payment posting.
- Exceptional attention to detail and commitment to accuracy.
- Strong data entry and organizational skills.
Benefits
Purely work-from-home
Night Shift (EST)
Weekly pay
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