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Reconciliation Officer at Avenue Healthcare

Job in Berkeley, Alameda County, California, 94709, USA
Listing for: Activejobs
Full Time position
Listed on 2026-07-30
Job specializations:
  • Healthcare
    Medical Billing and Coding, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 75000 USD Yearly USD 60000.00 75000.00 YEAR
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.
Person Specification
  • Bachelor’s degree in a business‑related field.
  • CPA 2.
  • Minimum 2 years experience.
  • Attention to detail.
  • Excellent interpersonal skills and a team player.
Method of Application

Interested and qualified? Go to Avenue Healthcare on  to apply.

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