Revenue Cycle Treasury Specialist

Key Responsibilities Payer Portal Administration Coordinate with clients to establish and configure payer portal access Maintain and update portal login credentials in a secure and organized manner Add, modify, and remove user access as needed in alignment with client and compliance requirements Banking & Treasury Support Act as primary liaison between clients and banking institutions Transfer funds between client bank accounts in accordance with established protocols Create, maintain, and reconcile bank deposit reports using client bank account data Retrieve and manage lockbox images and related documentation from client bank accounts Reporting & Data Management Prepare and distribute payout reports to clients accurately and on schedule Provide invoice-related data derived from treasury processes to the Client Success team Ensure all financial reporting is timely, accurate, and compliant with internal controls #J-18808-Ljbffr New Ultimate Billing, LLC