About this role
We are seeking detail-oriented and highly accurate CR-trained Data Entry Specialists to handle payment reconciliation within CentralReach . The ideal candidate has experience working with ABA billing processes, payment posting, and EOB/ERA verification. Key Responsibilities Perform payment reconciliation manually or automatically within CentralReach . Locate and verify corresponding EOBs/ERAs through clearinghouses or payer portals. Match payments accurately with billing entries and patient accounts. Enter payments, denial codes, adjustments, and patient responsibility information with precision. Review records for discrepancies and ensure all billing data is accurate and complete. Maintain organized and up-to-date financial documentation. Follow company standards for accuracy, compliance, and confidentiality. Experience using CentralReach (CR) is required. Background in medical billing, ABA billing, or payment reconciliation preferred. Strong understanding of EOBs, ERAs, denial codes, and insurance payment posting. Exceptional attention to detail and commitment to accuracy. Strong data entry and organizational skills. Purely work-from-home Night Shift (EST) Weekly pay