IDRE Payments Accountant — High-Volume Cash & Refunds

Provider Resources, LLC; Erie (Erie County); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401k plan

PTO

Job summary

Provider Resources Inc. is seeking an IDRE Accountant to execute assigned IDRE payment workflows with accuracy and timeliness in a high-volume, regulated environment. No general ledger ownership; this role is operational from day one within a CMS-regulated framework.

Responsibilities include deposits and cash applications, refunds, remittance issuance, and responding to inquiries from insurers. A detail-oriented, analytical mindset is essential for audit-ready records and SLA compliance.

Qualifications

• 1 to 6 years of accounting, finance operations, or payment processing experience.
• Background in high-volume cash operations — AR/AP, cash application, or payment processing.
• Experience in MS Excel (Pivot tables, XLOOKUP, VLOOKUP, formulas).
• Strong attention to detail and ability to maintain accuracy under volume and time pressure.
• Strong critical and analytical thinking skills.
• 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

Responsibilities

• Process deposits and cash application on assigned accounts within SLAs.
• Own refund processing, remittance issuance, and related IDRE workflows end-to-end.
• Document and resolve payment corrections accurately and on time.
• Respond to routine payment inquiries from insurers and payers.
• Maintain audit-ready records for all workflows.

Skills

Attention to detail

Analytical thinking

Time management

High-volume processing

Education

Bachelor's degree in Accounting or Finance

Tools

MS Excel

Pivot tables

XLOOKUP / VLOOKUP

Job description

Provider Resources Inc. is seeking an IDRE Accountant to execute assigned IDRE payment workflows with accuracy and timeliness in a high-volume, regulated environment. No general ledger ownership; this role is operational from day one within a CMS-regulated framework.

Responsibilities include deposits and cash applications, refunds, remittance issuance, and responding to inquiries from insurers. A detail-oriented, analytical mindset is essential for audit-ready records and SLA compliance.