Reconciliation Officer at Avenue Healthcare
Job in
Berkeley, Alameda County, California, 94709, USA
Listed on 2026-07-30
Listing for:
Activejobs
Full Time
position Listed on 2026-07-30
Job specializations:
-
Healthcare
Medical Billing and Coding, Accounts Receivable/ Collections
Job Description & How to Apply Below
Reconciliation Officer at Avenue Healthcare
Job Objective/purpose Confirmation of actual debtors’ receipts, obtaining remittances and timely allocation of the same.
Key Responsibilities- Reconcile debtors’ remittances against submitted claims to ensure accuracy, completeness, and proper posting of revenues.
- Prepare and submit debtors claims with all required supporting documentation, including invoices, pre-authorizations, and medical reports, for dispute resolution purposes.
- Investigate, analyse, and resolve variances between billed revenues and actual cash inflows.
- Prepare reconciliation sign-off documents with debtors upon successful completion of the reconciliation process for agreed financial periods.
- Re‑document and resubmit disputed claims to debtors within stipulated timelines and monitor acknowledgment of receipt.
- Track debtors’ claim at every stage of the revenue cycle to ensure timely processing and settlement.
- Follow up on signed‑off reconciled amounts to ensure prompt payment.
- Liaise with insurance companies and third‑party administrators to resolve disputed, rejected, or pending claims.
- Maintain strong working relationships with debtors’ representatives to facilitate faster resolution of claims.
- Ensure all claims comply with hospital policies, insurance requirements, and relevant regulatory standards.
- Monitor, analyse, and report trends in claim rejections or denials, and recommend corrective and preventive measures.
- Prepare periodic reports on claims submitted, amounts recovered, outstanding balances, and rejection or denial trends.
- Collaborate with clinical, billing, and administrative teams to ensure accurate patient information and complete claim documentation.
- Train and sensitize staff on proper documentation and billing practices to minimize claim rejections.
- Recommend and support process improvements aimed at reducing turnaround times and enhancing claim recovery efficiency.
- Bachelor’s degree in a business‑related field.
- CPA 2.
- Minimum 2 years experience.
- Attention to detail.
- Excellent interpersonal skills and a team player.
Interested and qualified? Go to Avenue Healthcare on to apply.
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