Desired skills: * Previous experience in cashiering payment reconciliation * Previous experience with credit card chargeback and retrieval functions * Previous customer service experience
New
Desired skills: * Previous experience in cashiering payment reconciliation * Previous experience with credit card chargeback and retrieval functions * Previous customer service experience
New
Desired skills: * Previous experience in cashiering payment reconciliation * Previous experience with credit card chargeback and retrieval functions * Previous customer service experience
New
The Medical Payment Reconciliation Specialist works closely with registration, billing, financial navigators and collection agency. ESSENTIAL DUTIES AND RESPONSIBILITIES: * Business Office Duties
The Medical Payment Reconciliation Specialist works closely with registration, billing, financial navigators and collection agency. ESSENTIAL DUTIES AND RESPONSIBILITIES: * Business Office Duties
Boise, ID · On-site +1
$18 - $20/hr
Ensure efficient and timely payment reconciliation * Ensure proper payment and refund posting based on EOB and bank deposit reconciliation * Identifies problems in the payment posting process to ...
Boise, ID · On-site +1
$18 - $20/hr
Ensure efficient and timely payment reconciliation * Ensure proper payment and refund posting based on EOB and bank deposit reconciliation * Identifies problems in the payment posting process to ...
This is an excellent opportunity for a finance and payments professional to join a fast-growing ... Monitor and control reconciliation and payment settlement processes to ensure accuracy and timely ...
This is an excellent opportunity for a finance and payments professional to join a fast-growing ... Monitor and control reconciliation and payment settlement processes to ensure accuracy and timely ...
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Nashville, TN · On-site
$29.28/hr
Post and reconcile manual and electronic payments across multiple payers and dates of service * Interpret and apply information from EOBs, EFTs, ERAs , and 835 remittance files * Allocate lump-sum ...
New
Quick apply
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Nashville, TN · On-site
$29.28/hr
Post and reconcile manual and electronic payments across multiple payers and dates of service * Interpret and apply information from EOBs, EFTs, ERAs , and 835 remittance files * Allocate lump-sum ...
New
Be Seen First
Phoenix, AZ · On-site
$29.28/hr
Post and reconcile manual and electronic payments across multiple payers and dates of service * Interpret and apply information from EOBs, EFTs, ERAs , and 835 remittance files * Allocate lump-sum ...
New
Quick apply
Be Seen First
Phoenix, AZ · On-site
$29.28/hr
Post and reconcile manual and electronic payments across multiple payers and dates of service * Interpret and apply information from EOBs, EFTs, ERAs , and 835 remittance files * Allocate lump-sum ...
New
They will assist with daily payment reconciliation and ensure monies due to the facility are properly posted in the electronic system. Posting and Reconciliation Specialist Shift Availability ...
Quick apply
They will assist with daily payment reconciliation and ensure monies due to the facility are properly posted in the electronic system. Posting and Reconciliation Specialist Shift Availability ...
Old Bethpage, NY · Hybrid
$20 - $24/hr
Develop transferable skills in payment reconciliation and discrepancy resolution * Contribute to a professional, confidential accounting environment with clear expectations Key Responsibilities for ...
Old Bethpage, NY · Hybrid
$20 - $24/hr
Develop transferable skills in payment reconciliation and discrepancy resolution * Contribute to a professional, confidential accounting environment with clear expectations Key Responsibilities for ...
Their core duties involve timely payment reconciliation for group accounts, ensuring members retain their benefits, and facilitating compensation for associates. Responsibilities: Scope of the Role ...
Their core duties involve timely payment reconciliation for group accounts, ensuring members retain their benefits, and facilitating compensation for associates. Responsibilities: Scope of the Role ...
Ada, OK · On-site
Their core duties involve timely payment reconciliation for group accounts, ensuring members retain their benefits, and facilitating compensation for associates. Responsibilities: Scope of the Role ...
Ada, OK · On-site
Their core duties involve timely payment reconciliation for group accounts, ensuring members retain their benefits, and facilitating compensation for associates. Responsibilities: Scope of the Role ...
$20 - $23/hr
When you join RadNet as Payment Reconciliation Analyst , you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21st century and align all stakeholders ...
$20 - $23/hr
When you join RadNet as Payment Reconciliation Analyst , you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21st century and align all stakeholders ...
Fairport, NY · On-site
$20/hr
When you join RadNet as Payment Reconciliation Analyst , you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21st century and align all stakeholders ...
Fairport, NY · On-site
$20/hr
When you join RadNet as Payment Reconciliation Analyst , you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21st century and align all stakeholders ...
Owns enrollment and payment reconciliation governance, ensuring alignment between internal systems, CMS MARx data, and downstream vendors (PBM, claims, finance), and ensuring discrepancies are ...
Owns enrollment and payment reconciliation governance, ensuring alignment between internal systems, CMS MARx data, and downstream vendors (PBM, claims, finance), and ensuring discrepancies are ...
Huntington Beach, CA · On-site
$90K - $110K/yr
Owns enrollment and payment reconciliation governance, ensuring alignment between internal systems, CMS MARx data, and downstream vendors (PBM, claims, finance), and ensuring discrepancies are ...
Huntington Beach, CA · On-site
$90K - $110K/yr
Owns enrollment and payment reconciliation governance, ensuring alignment between internal systems, CMS MARx data, and downstream vendors (PBM, claims, finance), and ensuring discrepancies are ...
$18.25 - $23/hr
The Payment Poster is responsible for accurately posting insurance and patient payments into the practice management system, reconciling daily deposits, and flagging any discrepancies in payments.
$18.25 - $23/hr
The Payment Poster is responsible for accurately posting insurance and patient payments into the practice management system, reconciling daily deposits, and flagging any discrepancies in payments.
As HOPCo continues to grow, we are looking for a Payment and Reconciliation Specialist in our Corporate Headquarters. ESSENTIAL FUNCTIONS: * Has an understanding of accounts receivable posting ...
As HOPCo continues to grow, we are looking for a Payment and Reconciliation Specialist in our Corporate Headquarters. ESSENTIAL FUNCTIONS: * Has an understanding of accounts receivable posting ...
Philadelphia, PA · On-site
$17.25 - $21.75/hr
The Payment Poster is responsible for accurately posting insurance and patient payments into the practice management system, reconciling daily deposits, and flagging any discrepancies in payments.
Philadelphia, PA · On-site
$17.25 - $21.75/hr
The Payment Poster is responsible for accurately posting insurance and patient payments into the practice management system, reconciling daily deposits, and flagging any discrepancies in payments.
As HOPCo continues to grow, we are looking for a Payment and Reconciliation Specialist in our Corporate Headquarters. ESSENTIAL FUNCTIONS: * Has an understanding of accounts receivable posting ...
As HOPCo continues to grow, we are looking for a Payment and Reconciliation Specialist in our Corporate Headquarters. ESSENTIAL FUNCTIONS: * Has an understanding of accounts receivable posting ...
Casper, WY · On-site
$17.50 - $22/hr
The AR Payment Poster will be flexible and adaptive, anticipating growth within our expanding ... This role ensures timely reconciliation of accounts, supports Accounts Receivable (AR) follow-up, ...
Casper, WY · On-site
$17.50 - $22/hr
The AR Payment Poster will be flexible and adaptive, anticipating growth within our expanding ... This role ensures timely reconciliation of accounts, supports Accounts Receivable (AR) follow-up, ...
Boston, MA · On-site
$19.50 - $24.75/hr
Under minimal supervision, utilizes the appropriate systems and procedures to process and post payments, reconcile payments, complete Excel spreadsheet, and run reports. * Cashier functions such as ...
Boston, MA · On-site
$19.50 - $24.75/hr
Under minimal supervision, utilizes the appropriate systems and procedures to process and post payments, reconcile payments, complete Excel spreadsheet, and run reports. * Cashier functions such as ...
$12.02 - $14.53
6% of jobs
$16.81 is the 25th percentile. Wages below this are outliers.
$14.53 - $17.05
20% of jobs
$17.05 - $19.56
12% of jobs
The median wage is $21.11 / hr.
$19.56 - $22.07
18% of jobs
$23.69 is the 75th percentile. Wages above this are outliers.
$22.07 - $24.58
28% of jobs
$24.58 - $27.10
8% of jobs
$27.10 - $29.61
3% of jobs
$29.61 - $32.12
2% of jobs
$32.12 - $34.64
2% of jobs
$34.64 - $37.15
0% of jobs
$37.15 - $39.66
0% of jobs
$12
$22
$39
| Aspect | Payment Reconciliation | Accounts Payable Specialist |
|---|---|---|
| Primary Role | Matching and verifying payments with invoices and records | Processing and managing outgoing payments to vendors |
| Skills & Certifications | Accounting software, attention to detail, basic accounting knowledge | Accounting software, vendor management, invoice processing |
| Work Environment | Finance or accounting departments, office setting | Finance or accounting departments, office setting |
Payment Reconciliation focuses on verifying and matching payments with records, ensuring accuracy. Accounts Payable Specialists handle the processing of outgoing payments to vendors. While both roles require accounting knowledge and similar skills, Payment Reconciliation emphasizes verification, whereas Accounts Payable focuses on payment processing and vendor management.
BID/JOB ANNOUNCEMENT
Payment Reconciler
Department of Finance
Number of Positions: 1
(Additional vacancies possible pending budget approval)
Starting Salary: $51,936
This position is open to the public and all current City employees covered under the City's collective bargaining agreement with AMERICAN FEDERATION OF STATE, COUNTY, AND MUNICIPAL EMPLOYEES (AFSCME) - BARGAINING UNITS 1, 3, 4 & 5. Only employees in City job titles in this bargaining unit are eligible to bid.
BID INSTRUCTIONS: Apply on the bid site: https://chicago.taleo.net/careersection/103/jobsearch.ftl?lang=en AND
1. Check the box on your profile titled "Currently employed by the City of Chicago."
2. Enter your employee ID (located on your pay stub labeled 'payee/employee number')
3. Select your correct bargaining unit
FAILURE TO FOLLOW THESE INSTRUCTIONS WILL RESULT IN A REJECTED BID APPLICATION
Applications for this position will be accepted until 11:59 pm CDT on 06/25/2026
Under general supervision, reconciles daily cash summary reports to ensure the accurate processing of payment transactions and the proper crediting of customer accounts; and performs related duties as required.
ESSENTIAL DUTIES
* Creates NSF cases for Chargebacks, ACH, and paper check return payments
* Responds to Refund Application requests in a timely manner for both ACH and credit cards; ensures proper documentation and management approval are obtained to credit customer accounts accurately and adjusts revenue accordingly.
* Responds to daily Credit Card Chargebacks, retrievals, and American Express inquiries.
* Reconciles monthly Chargeback and retrieval activity for the City's Collection Vendors
* Prepares the American Express Monthly Chargeback Report
* Responds to suspense payment items and attends to the Payment Processing Customer Service line.
* Reviews daily summary reports of revenues collected and reconciles against source documents and payment records.
* Reviews requests from customers and makes adjustments to payment and account records as needed
* Participates in special projects and ensures completion according to instructions.
Additional duties may be required for this position
Location: 2 N. LaSalle Street, Suite 1230
Days: Monday - Friday
Hours: 9:00 AM - 5:00 PM
THIS POSITION IS IN THE CAREER SERVICE
MINIMUM QUALIFICATIONS
Two years of progressively responsible customer service, cashiering, or clerical experience, or an equivalent combination of training and experience
SELECTION REQUIREMENTS
This position requires applicants to successfully pass a skills assessment test and complete an interview. Test results will be sent out by the Department of Human Resources after they have been analyzed and compiled. The candidates who receive a passing score on the skills assessment test will be invited to interview for the position. Candidate(s) receiving a passing score on the test and possessing the qualifications best suited to fulfill the responsibilities of the position, based on the interview.
Desired skills:
Proficiency using Microsoft Office with emphasis on Microsoft Word and Excel
For Information on our employees' benefits, please visit our benefits website at:
https://www.chicago.gov/city/en/depts/fin/benefits-office.html
For Information on our salary and title structure, visit our classifications website at:
https://www.chicago.gov/content/dam/city/depts/dhr/suppinfo/JobClassification/2025ClassificationandPay_Plan.pdf
APPLICATION EVALUATION: Initial evaluation will be based on information provided on the application and the documents submitted. Department of Human Resources staff will review applications after the final posting date. Staff will follow any and all required Employment/Hiring Plan provisions, federal, state, and local laws, and Collective Bargaining Agreements when applicable. Staff will apply hiring preferences as required by the municipal code. Placement on an eligibility list is not an offer or guarantee of an interview or employment with the City of Chicago.
COMMITMENT TO DIVERSITY: To further our commitment to hiring applicants with diverse experience, the City of Chicago has adopted the following ordinances 2-74-020 and 2-74-075. The ordinances provide a preference to applicants who meet minimum qualifications and who are veterans of the Armed Forces, and/or residents of Socio-Economically Disadvantaged Areas (SEDA), and/or Chicago Public School (CPS) high school graduates, to be referred to departments for consideration. These hiring preferences do not apply to bidders, as Collective Bargaining Agreements define the hiring process for bidders. For positions covered by a collective bargaining agreement, bidders will be considered before external candidates. To learn more about our hiring practices, click here.
ALL REFERENCES TO POLITICAL SPONSORSHIP OR RECOMMENDATION MUST BE OMITTED FROM ALL APPLICATION MATERIALS SUBMITTED FOR CITY EMPLOYMENT.
The City of Chicago is an Equal Employment Opportunity, Military Friendly, and Fair Chance Employer.
City of Chicago
Brandon Johnson, Mayor