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Bill Reconciliation Jobs (NOW HIRING)

Prepares and summarizes required reporting for enrollment, disenrollment, billing and special ... Receives and reconciles the CMS transaction reply reports against the membership files of the ...

Prepares and summarizes required reporting for enrollment, disenrollment, billing and special ... Receives and reconciles the CMS transaction reply reports against the membership files of the ...

You'll be the person who makes sure what we ordered, what we received, what we were billed, and ... Reconcile parts, tire, and shop supply purchases across all locations -- matching purchase orders ...

About the Role The purpose of this position is to ensure that the overall patient account is billed ... As a posting reconciliation specialist, you may be required to communicate with internal teammates ...

You'll be the person who makes sure what we ordered, what we received, what we were billed, and ... Reconcile parts, tire, and shop supply purchases across all locations - matching purchase orders ...

Worksite Billing

Waco, TX · On-site

$17 - $23/hr

Job Title: Billing & Reconciliation Specialist Job Location : Waco, TX Position Overview: Crouch Staffing Solutions, Inc. is seeking a detail-oriented and proactive Billing & Reconciliation ...

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NOW HIRING! Project Reconciliation Analyst Direct Hire | Remote | $60,000 - $70,000 Are you a ... Ensure all billable activities and non-visit revenue are properly invoiced and documented.

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Bill Reconciliation information

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$14

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How much do bill reconciliation jobs pay per hour?

As of Aug 25, 2026, the average hourly pay for bill reconciliation in the United States is $23.73, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $27.88 per hour, depending on experience, location, and employer.

What is bill reconciliation?

Bill reconciliation is the process of comparing and verifying bills or invoices against payment records, purchase orders, and other financial documents to ensure accuracy and resolve discrepancies. This task helps organizations maintain accurate financial records and avoid overpayments, duplicate payments, or missed charges. It typically involves reviewing supporting documentation, identifying errors, and communicating with vendors or internal departments to resolve any issues. Bill reconciliation is crucial for effective financial management and compliance with accounting standards.

What are the key skills and qualifications needed to thrive in bill reconciliation?

To thrive in Bill Reconciliation, you need strong analytical abilities, attention to detail, and a solid understanding of accounting principles, typically supported by a degree in finance or accounting. Familiarity with financial software like QuickBooks, SAP, or Excel, and sometimes relevant certifications such as CPA or CIMA, is often required. Exceptional organizational skills, problem-solving abilities, and effective communication help professionals quickly resolve discrepancies and collaborate with internal teams. These skills ensure accurate and timely reconciliation, which is vital for maintaining financial integrity and supporting business decision-making.

What are some common challenges faced in a bill reconciliation role, and how can they be managed effectively?

Professionals in Bill Reconciliation often encounter discrepancies between invoices and payments, missing documentation, or unclear billing details. Managing these challenges requires strong attention to detail, proactive communication with vendors and internal teams, and effective use of reconciliation software. Staying organized and maintaining accurate records can help resolve issues quickly, while developing a solid understanding of billing systems will make the process smoother. Regular training and collaboration with accounting colleagues also contribute to more efficient and accurate reconciliations.

What is the difference between Bill Reconciliation vs Accounts Payable Specialist?

AspectBill ReconciliationAccounts Payable Specialist
Primary RoleMatching and verifying bills with recordsProcessing and managing outgoing payments
Required SkillsAttention to detail, accounting software proficiencyInvoice processing, vendor communication
Work EnvironmentFinance or accounting departmentsFinance, accounting, or procurement teams
CertificationsGenerally not required, but accounting knowledge helpfulLikewise, certifications are optional but beneficial

While both roles involve financial processes, Bill Reconciliation focuses on verifying bills against records to ensure accuracy, whereas Accounts Payable Specialists handle the processing and payment of invoices. Both positions require attention to detail and familiarity with accounting software, often working within the same finance departments. Understanding these differences helps clarify career paths and job expectations in finance and accounting roles.

Is bill reconciliation a good career?

Bill reconciliation is a financial role that involves reviewing and matching invoices, payments, and account statements to ensure accuracy. It requires attention to detail, proficiency with accounting software, and often offers stable employment with opportunities for advancement in finance or accounting departments.

What does a bill reconciliation specialist do?

A bill reconciliation specialist reviews and compares financial statements, invoices, and payments to ensure accuracy and resolve discrepancies. They often use accounting software and require attention to detail to maintain correct financial records and support audit processes.

What skills do you need to be a bill reconciliation specialist?

A bill reconciliation specialist needs strong attention to detail, analytical skills, and proficiency with accounting software and spreadsheets. Good communication skills and knowledge of financial regulations are also important for accurately matching and verifying billing data.
More about Bill Reconciliation jobs
Infographic showing various Bill Reconciliation job openings in the United States as of August 2026, with employment types broken down into 92% Full Time, 2% Part Time, and 6% Contract. Highlights an 99% Physical, and 1% Remote job distribution, with an average salary of $49,363 per year, or $23.7 per hour.

Billing & Reconciliation Specialist

Indianapolis, IN • Hybrid


Bierman Autism Centers
Offices of Mental Health Practitioners • 201 - 500 employees

4.6

Company rating: 4.6 out of 10

Based on 31 frontline employees who took The Breakroom Quiz

230th of 243 rated social care providers

People enjoy working here

Respectful managers

Good training


$18.50 - $24.75/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 10 days ago


Job description

Description

 We're building 'the' Teaching Hospital for pediatric therapy - a category of one by driving excellence in outcomes, developing clinicians, building payer trust, and embedding systems across what we do.


As a member of the Billing & Payment Posting Team, you will split responsibilities between billing services and posting/reconciling payments. While the typical workload will be evenly divided (approximately 20 hours each week per function), there may be weeks where the balance shifts depending on department needs.
 

Success in this role is measured by your ability to bill claims accurately and on time, and to ensure payments are posted and reconciled promptly. Your work supports cash flow, enables accurate financial reporting, and helps sustain continuity of care for families.


Key Responsibilities:


Billing
  • Prepare, review, and submit claims accurately in compliance with payer rules, coding standards, and internal policies.
  • Ensure services are billed within established timelines, targeting an average of 5 days from the date of service.
  • Monitor daily billing queues and prioritize to ensure 75% of monthly services are billed within the same month and 90% by the first run of the following month.
  • Re-bill claims promptly when notified of insurance changes, meeting turnaround requirements.
  • Monitor clearinghouse rejections, correct errors, and resubmit to minimize delays.
  • Collaborate with Credentialing, Eligibility, Authorization, and AR teams to resolve front-end issues contributing to billing delays or denials.
Payment Posting & Reconciliation
  • Post payments from ERAs/EOBs into the billing system within established turnaround times, ensuring accuracy.
  • Reconcile daily cash receipts across payers, bank deposits, and system records.
  • Identify, log, and categorize all denials during posting, routing to AR for follow-up.
  • Monitor unapplied cash and resolve posting variances promptly.
  • Collaborate with AR, Billing, and QA teams to address recurring issues and prevent errors.
  • Maintain detailed documentation of payment posting and reconciliation activities for audit readiness.


Shared Responsibilities
  • Maintain accurate documentation across billing and reconciliation functions.
  • Support leadership by providing data and insights on billing and payment trends.
  • Actively identify opportunities to reduce recurring errors and contribute to root cause solutions.
  • Uphold HIPAA compliance and confidentiality standards in all work.
  • Contribute to process improvement initiatives to streamline billing and payment workflows.

Performance Metrics

  • Monthly Cash Collections Target: =95% of target met, with performance encouraged to exceed 100%.
  • Average Days to Bill: 5 days or fewer, with 75% of services billed within the same month.
  • First Pass Acceptance Rate (Clean Claims): =90%.
  • Average Days to Pay (Clean Claims): Fewer than 20 days.
  • Payment Posting Timeliness: =95% of payments posted within 48 hours of receipt.
  • Payment Posting Accuracy: =98%.
  • Denial Management: 100% of assigned denials logged and routed for follow-up.
  • Error Prevention: Active participation in root cause identification and correction across the RCM team.

Requirements

Desired Qualifications and Experience

  • Associate or bachelor's degree in healthcare administration, business, or accounting preferred.
  • Minimum 2 years of experience in healthcare billing, payment posting, reconciliation, or revenue cycle operations (ABA experience preferred).
  • Familiarity with payer billing requirements, CPT/HCPCS and modifier codes, ERA/EOB formats, and denial codes.
  • Experience with RCM systems and clearinghouse platforms; Central Reach experience highly preferred.
  • Strong organizational skills, attention to detail, and ability to manage multiple priorities.
  • Strong problem-solving skills, persistence, and resilience in a fast-paced environment.
  • Effective communication and interpersonal skills with a collaborative mindset.
  • Proficiency in Microsoft Office Suite, particularly Excel.


Essential Job Functions

  • Must have manual dexterity to perform specific computer and electronic device functions 
  • Must have visual acuity to read and comprehend written communication though computer, electronic devices, and paper means.
  • Must be able to maintain prolonged periods of working on a computer while sitting at a desk and attending virtual meetings


Job Type: Non-Exempt, Full-Time

Pay is competitive and based on candidate qualifications and experience. Full-time employees will be offered our comprehensive benefits including Paid Time Off, 401k, insurance (health, dental, and vision), and the option of Short and Long-Term disability insurance.


Our Story: A Legacy of Progress, Fueled by Play

In 2006, Bierman Autism Centers began with a simple dream: to empower children with autism to thrive. We believed in the power of letting kids be kids and initially offered in-home care to foster a comforting and familiar environment. We were driven by three core beliefs: achieving remarkable progress with children, creating a great team that enjoys working together, and building a workplace that fosters internal career paths and growth for our team members.


Our dedication to progress led us to a pivotal moment. Recognizing the potential of center-based care, we opened our first center in Indiana in 2010. This wasn't just about location; it shifted our philosophy. Centers allowed us to create consistent, nurturing environments tailored to each child's needs.


This shift became the cornerstone of our success. Today, Bierman Autism Centers are beacons of innovative care across Arizona, Indiana, Massachusetts, New Jersey, North Carolina, Ohio, and Rhode Island. We offer ABA therapy, Speech Therapy, Occupational Therapy and Diagnostic Services within center-based settings designed for the comprehensive development of our children.


Bierman Autism Centers values diversity in the workplace. The company provides equal opportunity for employment and promotion to all qualified employees and applicants on the basis of experience, training, education, and ability to do the available work without regard to race, religion, color, age, sex/gender, sexual orientation, national origin, gender identity, disability, marital status, veteran status, genetic information, ancestry, or any other status protected by law.


Furthermore, Bierman Autism Centers is committed to providing an equal opportunity workplace that is free of discrimination and harassment based on national origin, race, color, religion, gender, ancestry, age, sexual orientation, gender identity, disability, marital status, veteran status, genetic information, or any other status protected by law.


As an equal opportunity employer, Bierman Autism Centers does not discriminate against qualified individuals with disabilities. If you require a reasonable accommodation as a candidate for employment, please inform a member of the Talent Acquisition team.
 



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