Revenue Cycle Treasury Specialist
Please mention DailyRemote when applying
AI Summary
The role involves managing payer portal access and acting as the primary liaison between clients and banking institutions. Key tasks include transferring funds, reconciling bank deposit reports, and preparing payout reports for clients.
Key Responsibilities
Payer Portal Administration
- Coordinate with clients to establish and configure payer portal access
- Maintain and update portal login credentials in a secure and organized manner
- Add, modify, and remove user access as needed in alignment with client and compliance requirements
Banking & Treasury Support
- Act as primary liaison between clients and banking institutions
- Transfer funds between client bank accounts in accordance with established protocols
- Create, maintain, and reconcile bank deposit reports using client bank account data
- Retrieve and manage lockbox images and related documentation from client bank accounts
Reporting & Data Management
- Prepare and distribute payout reports to clients accurately and on schedule
- Provide invoice-related data derived from treasury processes to the Client Success team
- Ensure all financial reporting is timely, accurate, and compliant with internal controls
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