Finance - Claims Payment Processor & Reconciliation F/M

Process and reconcile claims payments for medical providers, ensuring accurate amounts, supporting documentation, and on-time execution. Monitor claims payment flows from payers, resolve discrepancies, update accounting and financial systems with internal-control compliant bookings, and manage receivables and overdue follow-ups. Produce outstanding and aging reports, maintain organized records for audit, and communicate clearly with providers, insurers, and partners. Work with AI-, data-, and cloud-enabled tools in a health/insurance environment.