**Job Description:**

Reconciliation of unposted and posted cash with the cash management tools and Epic. Along with variance reporting, G/L reconciliation and Third-Party biller support and customer service.
**Essential Functions**

+ Evaluate payment variances in Epic WQs against payer contracts to determine if payer underpaid or overpaid, and dispositions variance based upon established protocols.
+ Identify trends through reporting and data analysis and leverages data to resolve errors in Epic proration rules, payer under and/or overpayment trends, opportunities in billing, and opportunities with managed care contracting efforts.
+ Log findings and provides feedback to Hospital Billing AR Management, Cash Management, and Managed Care leadership.
+ Perform root cause analysis and recommend and develop process improvement.
+ Serve as a liaison to internal teams to include the Epic Contract Maintenance Committee and to external payment variance vendors t...