• Update and maintain all logs and spreadsheets used for reconciliation. • Review, investigate and reconcile deposits and supporting documentation to enable accurate posting. • Investigate, research, and resolve outstanding deposits, reaching out to clients and payers for additional information as needed. • Identify and research needed information to clear out posting errors and follow ups. • Participate in month end closing. • Retrieve and post remittances from payor websites when the remittance is needed. • Research unidentified payments and or recoupment to determine the appropriate resolution. • Identify patterns and trends that indicate a potential issue and notify leads or supervisors. • Assist clients by answering inquiries and providing information. • Reconcile daily cash deposits to the billing system and bank. • Special projects and assignments as assigned.