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...