Payment Reconciliation & Denials Analyst II

UPMC; Pittsburgh (Allegheny County); On-site; USD 45,000 - 60,000; Full time

Job summary

UPMC Revenue Cycle is hiring a Payment Specialist II to join our team. This role focuses on analyzing, posting, balancing, and reporting payments and denials for designated entities and payers within the billing systems.

You will manage electronic remittance files, perform bank reconciliations, and support control processes such as imaging, spreadsheet maintenance, and account monitoring. Regular hours; weekdays.

Qualifications

• Experience with payment posting and denials.
• Strong attention to detail and accuracy.
• Ability to navigate payer websites and verify funds.

Responsibilities

• Post and reconcile payments and denials across payers.
• Import, post, and reconcile electronic remittance files.
• Investigate and resolve unusual delays and balancing issues.
• Prepare posting summaries and reports for management.
• Support imaging, spreadsheet maintenance, and account monitoring.
• Balance bank funds prior to posting and close receivables.

Skills

Payment posting

Attention to detail

Bank reconciliation

Payer communication

Data entry

Audit knowledge

Problem solving

Tools

Audit+ system

Banking system

Job description

UPMC Revenue Cycle is hiring a Payment Specialist II to join our team. This role focuses on analyzing, posting, balancing, and reporting payments and denials for designated entities and payers within the billing systems.

You will manage electronic remittance files, perform bank reconciliations, and support control processes such as imaging, spreadsheet maintenance, and account monitoring. Regular hours; weekdays.