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Reconciliation Specialist Resume Samples
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Candidate Info
16
years in workforce
9
years at this job
Reconciliation Specialist
Worked closely with Reconciliation Supervisor and Team lead to reconcile variances and Identify areas for productivity and cost improvement.
- Electronically reconciled approximately 1 million dollars of Insurance Payments daily using Oasis and Iastral systems.
- Prepared daily batch summary sheets from reports generated during posting.
- Identified and resolved all variances before final processing of claims.
- Systemized all completed work in an organized manner for easy access.
- Assisted with projects such as investigated and resubmitted insurance claims which increased profits.
- Developed and maintained system to achieve daily workflow goals and productivity.
Candidate Info
11
years in workforce
9
months at this job
Banctec Reconciliation Specialist
- Utilized various methods to reconcile account discrepancies.
- Researched discrepancies and updated accounts with accurate information.
- Tracked inventory and maintained accounts.
- Resolved reconciliation discrepancies in a timely manner.
- Answered client and customer questions regarding accounts and any discrepancies.
Candidate Info
1
year in workforce
1
year at this job
BS
Economics And Accounting
Account Reconciliation Specialist
- Managed the reconciliation of 25 general ledger accounts.
- Processed all accounts payable and receivable transactions daily.
- Researched and reconciled differences for all accounts, resolving outstanding issues within two business days.
Candidate Info
4
years in workforce
3
years at this job
HS
Copier And Voice
BS
Health Care Administration
Oasis Reconciliation Specialist
Electronically and manually reconcile and balance all Insurance and Medicaid payment received.
- Daily prioritize workload to ensure completion by end of shift and process toward monthly goal.
- File all completed work in an organized manner.
- Review and follow up on aging projects, which includes the open reconciliation report, discount plans and matching charged and reversals.
Candidate Info
1
year in workforce
11
months at this job
BS
Finance
Senior Reconciliation Specialist
- Performed cash and trade reconciliation by means of identifying, analyzing and correcting transaction to position breaks.
- Responsible for data flow management and quality control to ensure all investment data was processed properly into downstream systems.
- Collaborated with company financial experts to determine the scope of each reconciliation and develop a goal for each meeting.
- Prepared quarterly and monthly performance reports for financial advisors.
- Developed a series of spreadsheets and reports that made the reconciliation process more efficient and accurate.
- Reconciled 45 separate client accounts totaling over $150 million in one month.
- Designated as one of three analysts to be in charge of Rush Job Management.
- Increased personal skill set of software proficiency, financial analysis, and data processing.
Candidate Info
3
years in workforce
2
years at this job
BA
Liberal Studies
Claims Filing and Reconciliation Specialist
Process daily reports to identify claims that need re-filed or properly adjudicated for Medicare, such as duplicate claim errors.
- Process monthly reports to determine outstanding third party collection issues over 60 days old.
- Research and reconcile claims over 120 days old.
- File claims for reimbursement to commercial, Medicare and Medicaid payers.
- Maintain primary and secondary spreadsheets to keep track of claims worked.
- Reconciles all payments and reversals that were missed in the original posting process.
- Monitor flow of charges and credits in and out of ESP and Medicare overpayments accounts to keep financial balance.
- Works with all other departments to communicate eligibility, deductible/OOP amounts and non-covered issues.
Candidate Info
20
years in workforce
8
years at this job
Media Reconciliation Specialist
- Act as primary problem solver concerning invoice discrepancies.
- Identify and track resolution with various client billing issues.
- Interpret and execute client billing as they pertain to individual accounts.
- Budget reporting (plan vs. buy vs.invoice) client invoicing and all related tasks.
- Charge with follow up for missing paperwork and Authorizations.
- Maintains relationships with vendors and investment groups.
- Run reports on weekly basis in order to resolve discrepancies with 30/60 and 90 days turnaround.
- Solely responsible for the Southeast markets billing totaling 5+ million per quarter in revenues.
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