Healthcare AR Billing & Reconciliation Specialist II

Trinity Health; Slingerlands (NY); On-site; USD 25,000 - 34,000; Full time

Job summary

Trinity Health in Troy, NY is seeking a Claims Processing Tech II for the day shift. You will manage resident accounts from admission through discharge, handle monthly billing for private pay residents and contracted agencies, post payments, reconcile accounts, and process refunds as needed.

This role requires strong organizational skills, attention to detail, and the ability to work both independently and collaboratively in a fast-paced healthcare setting, while delivering excellent customer

Qualifications

• High School Diploma or equivalent.
• 2–3 years of billing, accounts receivable, healthcare finance, or related experience.
• Experience with private pay billing, account reconciliations, cash posting, and collections preferred.
• Proficiency with Microsoft Office and other computer applications.

Responsibilities

• Manage resident accounts from admission through discharge.
• Establish and maintain resident demographic, financial, and billing information.
• Process monthly billing for private pay residents and contracted agencies.
• Post and reconcile payments, account adjustments, and cash receipts.
• Research and resolve billing discrepancies and account inquiries.
• Monitor outstanding account balances and perform collection follow-up.
• Complete discharge account reconciliations and process refunds as appropriate.
• Communicate professionally with residents, families, and internal departments.
• Maintain accurate records and ensure compliance with organizational policies and procedures.

Skills

Organizational skills

Communication skills

Attention to detail

Problem solving

Multitasking in fast-paced environment

Teamwork and collaboration

Education

High School Diploma or equivalent

Tools

Microsoft Office

Job description

Trinity Health in Troy, NY is seeking a Claims Processing Tech II for the day shift. You will manage resident accounts from admission through discharge, handle monthly billing for private pay residents and contracted agencies, post payments, reconcile accounts, and process refunds as needed.

This role requires strong organizational skills, attention to detail, and the ability to work both independently and collaboratively in a fast-paced healthcare setting, while delivering excellent customer