
Payment Solutions Specialist β Accuracy & Resolution
Posted Aug 27

Posted Aug 27
This is a fully remote position, open to applicants in New York.
β’ Conduct research and resolve discrepancies in payments and account variances to maintain accurate account balances and ensure proper payment application.
β’ Manage assigned Athenahealth worklists by reviewing patient accounts and determining suitable resolutions based on payment, adjustments, and account activity.
β’ Investigate payments that are unapplied, misapplied, unidentified, or unallocated, and take corrective measures when necessary.
β’ Review and process patient and insurance refunds in line with departmental policies and regulatory standards.
β’ Verify deposits and reconcile payment activities using bank portals, payer portals, internal reporting, and supporting systems.
β’ Gather remittance information and necessary supporting documentation to facilitate payment research and account resolution.
β’ Utilize Athenahealth as the main workflow platform while employing Tableau and LK Oasis for account analysis and research.
β’ Monitor and respond to departmental communications, including shared mailboxes, within established service level expectations.
β’ Identify recurring issues related to payments or accounts and communicate trends, workflow obstacles, and opportunities for improvement to leadership.
β’ Collaborate with internal Revenue Cycle departments, vendors, payers, and other stakeholders to address account-related concerns.
β’ Assist with audits, special projects, process improvement initiatives, and cross-departmental activities as assigned.
β’ Maintain set productivity, quality, and accuracy standards.
β’ Comply with HIPAA regulations, company policies, and confidentiality requirements while ensuring the protection of Protected Health Information (PHI).
β’ Engage in prolonged sitting, computer usage, keyboarding, data entry, and repetitive tasks throughout the workday.
β’ High School Diploma, GED, or equivalent is required.
β’ At least one (1) year of experience in healthcare revenue cycle, medical billing, payment posting, payment reconciliation, refunds, banking, accounting, collections, or a related field.
β’ Strong analytical and problem-solving abilities.
β’ Capability to interpret payment activity, identify discrepancies, and establish appropriate resolutions.
β’ Proficient in Microsoft Office applications, including Excel and Outlook.
β’ Exceptional written and verbal communication skills.
β’ Strong organizational skills and meticulous attention to detail.
β’ Ability to prioritize tasks, manage multiple assignments, and meet deadlines.
β’ Capacity to work independently while also contributing to a collaborative team environment.
β’ Proven commitment to quality, accuracy, and continuous improvement.
β’ Ability to communicate effectively in a virtual setting.
β’ Preferred: Experience working with Athenahealth.
β’ Preferred: Experience in managing payment-related worklists and account resolution activities.
β’ Preferred: Understanding of patient and insurance refund processes.
β’ Preferred: Background in banking, cash application, reconciliation, or payment research.
β’ Preferred: Familiarity with payer portals, remittance processing, and healthcare reimbursement workflows.
β’ Medical coverage
β’ Dental coverage
β’ Life insurance
β’ Disability coverage
β’ Vision coverage
β’ FSA coverage
β’ 401k savings plan
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