IDRE Finance Accountant — High-Volume Cash & Remittance

Provider Resources, Inc.; Erie (Erie County); Sur place; USD 52 000 - 78 000; Plein temps

Avantages offerts par ce poste

Medical Insurance

Dental Insurance

Vision Insurance

401k plan

Paid Time Off

Résumé du poste

Provider Resources Inc. (PRI) is hiring an IDRE Accountant to execute assigned payment workflows, deposits, cash application, refunds, and remittance issuance in a CMS-regulated, high-volume setting.

The role emphasizes accuracy, SLA adherence, and operational focus with no general ledger ownership. Ideal candidates bring 1–6 years in accounting or payment processing, solid attention to detail, and a background in high-volume cash operations.

Qualifications

• 1 to 6 years of accounting, finance operations, or payment processing experience.
• Background in high-volume cash operations - AR/AP, cash application, payment processing, or similar
• Strong attention to detail and the ability to maintain accuracy under volume and time pressure.
• Healthcare, payment processing, or CMS-regulated environment experience a plus
• Bachelor's degree in Accounting or Finance preferred; equivalent experience considered
• CPA not required or expected

Responsabilités

• Process stakeholder deposits and execute cash application on assigned accounts within defined SLAs
• Own assigned refund processing, remittance issuance, deposit processing, or other related IDRE Finance workflows end-to-end
• Document and resolve payment corrections accurately and within timeline
• Respond to routine payment inquiries from insurance payers and non-insurance payers
• Maintain audit-ready records for all assigned payment workflows

Connaissances

Detail oriented

Cash application

Payment processing

Regulated environment

Formation

Bachelor's degree in Accounting or Finance

Description du poste

Provider Resources Inc. (PRI) is hiring an IDRE Accountant to execute assigned payment workflows, deposits, cash application, refunds, and remittance issuance in a CMS-regulated, high-volume setting.

The role emphasizes accuracy, SLA adherence, and operational focus with no general ledger ownership. Ideal candidates bring 1–6 years in accounting or payment processing, solid attention to detail, and a background in high-volume cash operations.