
This six-month onsite role within the healthcare payments operations team focuses on processing financial data for a banking client in Brooklyn or Tempe. The position involves high-speed data entry from medical documents, posting payments from insurance carriers and patients, and reconciling remittances to maintain accurate accounts receivable records. Key responsibilities include interpreting EOBs to apply contractual adjustments, balancing daily deposits against system reports, and resolving payment discrepancies while strictly adhering to HIPAA confidentiality guidelines. The role appeals to detail-oriented professionals seeking a structured environment with opportunities for extension or conversion to full-time employment, offering a comprehensive benefits package including health insurance and retirement planning.






















