TEKsystems is looking to hire several Reconciliation Specialists (fully onsite) for a large healthcare company out of Indianapolis, IN! ** please only apply if you have strong excel experience (know how to do vlookups, hlookups, pivot tables, sorting, etc.) and have at least 2 years of reconciliation experience, please send your most updated resume to rsison @ teksystems.com - all resumes sent to this email will be reviewed first**
If you do not have reliable transportation and cannot work fully onsite in Indianapolis, please refrain from applying.
Description: As a reconciliation specialist, you will be looking for trends from excel reports specific to our clients accounts to assist in balancing the amounts due to client. Job Duties:
Accurately interpret specific account information to determine appropriate account handling
Review multiple accounts and effectively communicate when special handling is required by a client
Determine and correct account handling exceptions; analyzes and researches account handling to identify trends and procedural errors
Tie and untie accounts
Retain a working knowledge of multiple software systems as assigned by management or supervisory staff
Work independently and use trouble-shooting skills with little guidance or supervision
Conform to all confidentiality and third-party liability laws
Ensure appropriate steps are taken so accounts receive due attention
Ability to work during normal business hours; work a regular and reliable schedule
Accurately track daily, weekly, and monthly productivity to exhibit contributions toward departmental goals
Identify and report all opportunities to improve work processes to management or supervisory staff
Perform other tasks as assigned by competent authority
Knowledge, Skills, and Abilities for FACS Recon Specialist
Client reconciliation reports to balance client practice management system with CRS
Status f/u reports, ensure that all accounts are in appropriate statuses so that calls traffic flows
Audit high balance reports for possible payments
Audit payment posting
Audit payment recons/invoices for posting inaccuracies
Audit placement files and acknowledgements to make all accounts placed are loaded and accounted for
Report any found insurance to insurance department and or client for billing purposes
Ensure that all credit transfers, refunds, adjustments etc. are performed by clients in timely manner
Report QA findings to VP of Operations as well as Client Service Manager and Supervisors
Additional Skills & Qualifications:
Reconciliation experience
Worked for an RCM company
Self motivated and can work independently
Excellent verbal and written communication skills
Provide excellent customer service on behalf of internal and external parties
Excellent organizational, business communication and time management skills
Proficient in basic PC applications; proficient in internal and client systems as needed; update and note account information; type at least 45 WPM; proficient with 10-key; become proficient in client software systems as assigned
Strong attention to detail and follow-up skills
Understand and comply with organizational policies, procedures, and systems
Operate office equipment e.g., copier, fax, phone system, and recording system; understand and proficiently use IVR (if applicable), internet as required, voice mail, hospital patient accounting systems, and other required technologies
Excellent math skills with ability to perform calculations, balance and reconcile numbers
Efficiently perform multiple tasks and shift priorities on short notice to respond to inventory changes
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.