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