Reconciliation Specialist

Pure Infusion is a leading healthcare infusion services company providing high‑quality, patient‑centered infusion therapy across multiple clinic locations. Born from the merger of Pure Infusion Suites and Aleracare, we are building a unified organization grounded in a strong culture of excellence, accountability, and genuine care for patients and employees alike. Headquartered in Salt Lake City, Utah, with operations spanning multiple states, we are in a pivotal stage of growth and integration—and we’re looking for people who want to help shape what comes next.

OUR CORE VALUES

• People‑obsessed
• Relentless improving
• Innovators
• Grateful

Location:

Corporate Office (Onsite Only)
Department:
Revenue Cycle Management

Reports To:

Payment Posting Lead / RCM Director
Type:
Full‑Time

At our core, we believe every dollar earned must be a dollar tracked, posted, and reconciled with precision. Our RCM team doesn’t play catch‑up; we lead from the front. Every EOB, ERA, and refund cycle is an opportunity to create clarity, not chaos. This isn’t just about clicking through ERAs or typing numbers. You’ll be entrusted with posting complex manual EOBs, working directly with the bank, tracking down missing payments, managing deposit flow, and owning the integrity of the revenue we earn.

You’ll be the watchdog between payer payments and clinic deposits with no room for guesswork. If you’re the kind of person who catches a $0.02 variance before lunch and then triple‑checks it after, this team was built for you.

Manual EOBs and Deposits

• Post all non‑electronic (paper or scanned) EOBs accurately into AdvancedMD
• Log and prepare daily deposits, including check handling and deposit tracking for Finance

Bank Reconciliation and Payment Tracking

• Reconcile posted payments against bank activity and identify and escalate variances immediately
• Maintain daily, weekly, and monthly logs to ensure cash flow integrity

Missing EOB Queue Management

• Monitor and work missing EOB queues daily
• Collaborate with billing and scanning teams to ensure no EOB is missed or misfiled

ERA Oversight (GeBBS Offshore Team)

• Monitor offshore auto‑posting of ERAs and escalate delays or errors
• Ensure all ERA files are posted within 48 hours of receipt

EFT Enrollment Support

• Identify opportunities to transition paper checks to EFTs
• Relay payer EFT setups and enrollment suggestions to the EDI Coordinator proactively

Refund Processing

• Own the monthly insurance and patient refund workflows
• Ensure all refund requests are processed accurately and within 5‑day close timelines

• 3 or more years of medical payment posting experience, with a strong understanding of manual EOBs, reconciliation, and specialty billing
• A proven track record managing physical checks, bank reconciliation, and monthly refund cycles
• Confidence working inside PM systems like AdvancedMD, Waystar, or similar
• Knowledge of CARC/RARC codes, payer adjustments, and silent denials
• A detail‑first mindset; you balance to the penny or you don’t move on
• Excellent communication and collaboration skills across finance, billing, EDI, and leadership

• Experience working with GeBBS or offshore posting vendors
• Strong familiarity with infusion and specialty drug billing
• Past wins in identifying process improvements or fixing payer posting issues

You won’t be micromanaged, but you will be expected to:

• Own your numbers
• Audit your own work
• Chase down discrepancies
• Grow inside a multi‑state, fast‑scaling infusion organization
• Enjoy no ceiling for high performers

We’re building a top‑tier RCM team, and this role is foundational.

The pay range for this role is: 20 – 24 USD per hour (Sandy HQ)