Bank Reconciliation Team Lead
Core
Lead a team responsible for daily reconciliation of cash receipts, EOBs, electronic remittance advices, and deposits to bank statements, while handling payer enrollment and account inquiries.
Role type
Team Lead, Medical Billing and Revenue Cycle
Builds
Accurate financial records and streamlined payment processes for a healthcare system
Domain
Healthcare / Medical Billing / Revenue Cycle
Deliverable
dashboards & analysis
Required skills
Daily bank reconciliation, EOB processing, electronic remittance advice handling, team coaching and training, payer enrollment (EFT/ERA/EDI), account inquiry resolution, ad hoc reporting, issue diagnosis and trend analysis
Preferred skills
Bachelor's degree in Business Administration or Finance, Accounting or Cash Management experience
Technologies
EFT/ERA/EDI systems, RHSCASH email, various posting functions in all systems
Responsibilities
Reconcile daily cash receipts, EOBs, electronic remittance advices, and deposits; monitor team productivity and provide coaching; process and post electronic payments; handle payer enrollment and address changes; research and respond to routine and complex account inquiries; provide ad hoc reporting to diagnose issues; identify trends and recommend improvements
Seniority
Mid-level Team Lead, hands-on IC