Department: Acclaim Revenue Cycle
Description: The Reconciliation Analyst is responsible for researching, identifying and properly reapplies cash from unidentified cash accounts to patient accounts or escheatment account. Researches and respond to incoming patient inquiry by telephone and or by mail within 48 hours of requests. Documents all actions taken on accounts in the system; Maintains and reconcile Medicare remit logs to provide accurate totals to the Reimbursement Department regarding allowed charges. Must have High School Diploma, GED, or equivalent.