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RCM Reconciliation Specialist- REMOTE
RCM Reconciliation Specialist- REMOTE-March 2024
Phoenix
Mar 27, 2026
About RCM Reconciliation Specialist- REMOTE

  This job was posted by https://www.azjobconnection.gov : For moreinformation, please see: https://www.azjobconnection.gov/jobs/6304565\Allscripts\\

  home-header-logo{width="240"height="53"}

  Welcome to Veradigm! Our Mission is to be the most trusted provider ofinnovative solutions that empower all stakeholders across the healthcarecontinuum to deliver world-class outcomes. Our Vision is a ConnectedCommunity of Health that spans continents and borders. With the largestcommunity of clients in healthcare, Veradigm is able to deliver anintegrated platform of clinical, financial, connectivity and informationsolutions to facilitate enhanced collaboration and exchange of criticalpatient information.

  ****This is a fully remote position. Must be able to work PST hours.*

  Support a Team of Go-Getters

  With Veradigm Revenue Cycle Services (VRCS), professional billingexperts help organizations ensure accurate billing and coding, andpartner with them at every step of the revenue cycle. Dedicated accountmanagers deliver a comprehensive approach for improving the financialhealth of any practice.

  \Job Summary\\The Reconciliation Specialist position is responsible for the balancing,reconciliation and closing of month-end reports for Veradigm RevenueCycle Services clients. Additionally, the position supports thecompany\'s overall Operations and Client Services departments.byefficiently and effectively driving the Revenue Cycle Management processand delivering results.

  Are you the right fit?

  Are you passionate about problem solving? Do you do well in a fast-pacedenvironment? Are you typically considered a self-starter? Are you drivento make change in workflows to help automation?

  \What you will contribute:

  Strong customer service skills; prompt return and follow-up to allinteractions; prompt response to requests for information.Reconcile and balance client cash flow sheet logs/bank deposits,auditing reports and verifying accuracy in all data entry from thebilling software and the records management system.Run month-end reporting.Coordinate with other department managers to facilitate month-endprocesses.Covers electronic deposit process as needed and verifies depositsand communicates any errors to staff.Assists the Processing department- Process electronic data frombatches submitted by Clients to our Laserfiche (records managementsystem)Assist with EFT verification processes for clients.Reports to Operation Support Manager daily to see what needs to bedone. Assists wherever needed in the department.Complies and enforces policies and procedures.Achieve goals set forth by supervisor regarding error-free work,transactions, processes and compliance requirements.Other duties as assigned.The ideal candidate will have:

  \

  PI235450504

  \\Allscripts is an Equal Opportunity Employer and does not discriminateagainst any applicants for employment based on their race, color,religion, sex (including pregnancy, sexual orientation, or genderidentity), national origin, age, physical or mental disability, geneticinformation, veteran status, uniformed service member status, or anyother status protected by law.

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