Independently track, record, and reconcile IDR payments, fees, and settlements
Review IDR determinations and ensure accurate posting to patient accounts and the general ledger
Research and resolve payment discrepancies with payers and internal departments
Monitor IDR timelines and compliance requirements and escalate issues as appropriate
Prepare !DR-related financial reports for management and compliance review
Assist with internal and external audits related to IDR activity
Serve as a resource to Accounting Clerk I staff on IDR processes and procedures
Recommend process improvements to enhance accuracy and efficiency
Maintain working knowledge of No Surprises Act and IDR regulatory updates

Required Qualifications

High school diploma or equivalent required; Associate's degree in Accounting, Finance, or related field preferred
2-4 years of accounting, billing, or healthcare finance experience
Working knowledge of healthcare reimbursement and revenue cycle processes
Strong Excel skills and experience with accounting systems
Ability to manage multiple priorities and deadlines independently

Skills and Competencies

Day Shift - On Site