Revenue Cycle Treasury Specialist

<p><span><span><b>Key Responsibilities</b> </span></span></p><p><span><span><b>Payer Portal Administration</b> </span></span></p><ul><li><span><span>Coordinate with clients to establish and configure payer portal access  </span></span></li><li><span><span>Maintain and update portal login credentials in a secure and organized manner  </span></span></li><li><span><span>Add, modify, and remove user access as needed in alignment with client and compliance <span style="overflow-wrap: break-word; display: inline; text-decoration: inherit; hyphens: auto;">requirements  </span></span></span></li></ul><p><span><span><b>Banking & Treasury Support</b> </span></span></p><ul><li><span><span>Act as primary liaison between clients and banking <span style="overflow-wrap: break-word; display: inline; text-decoration: inherit; hyphens: auto;">institutions  </span></span></span></li><li><span><span>Transfer funds between client bank accounts in accordance with established <span style="overflow-wrap: break-word; display: inline; text-decoration: inherit; hyphens: auto;">protocols  </span></span></span></li><li><span><span>Create, maintain, and reconcile bank deposit reports using client bank account data  </span></span></li><li><span><span>Retrieve and manage lockbox images and related documentation from client bank accounts  </span></span></li></ul><p><span><span><b>Reporting & Data Management</b> </span></span></p><ul><li><span><span>Prepare and distribute payout reports to clients accurately and on schedule  </span></span></li><li><span><span>Provide invoice-related data derived from treasury processes to the Client Success team  </span></span></li><li><span><span>Ensure all financial reporting is timely, accurate, and compliant with internal controls </span></span></li></ul>