Job Summary
A company is looking for a Payer Analyst to assist the Billing Department in navigating payer guidelines and resolving claim issues.
Key Responsibilities
- Research and interpret contract terms while compiling necessary documentation for outstanding accounts receivable resolution
- Identify and escalate claim issues with payors and stakeholders as needed
- Analyze data to monitor payer trends and ensure compliance with managed care contracts
Required Qualifications
- Strong understanding of hospital/physician billing principles and payer guidelines
- Experience with Revenue Cycle Services operations, particularly with managed care and commercial payors
- Proficiency in Microsoft Office Suite (Word, Excel, Outlook)
- Ability to work independently in a remote environment with minimal supervision
- Experience in implementing process improvements based on leadership directives
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