Payment Review Specialist – Job Summary

Identify payment review opportunities using:

SMS Contract Management variance reports

Business Services follow-up

SMS account queries

Investigate and document underpaid accounts

Prepare and send underpayment notifications with full supporting documentation

Conduct follow-up communication with third-party payors

Track and analyze trends in payment review results

Qualifications

Education:

Bachelor’s degree preferred

Equivalent work experience accepted

Experience:

At least 2 years in patient accounting or contracting in a healthcare setting

Knowledge:

Familiarity with insurance, collections, and Business Office procedures

    EOE AA M/F/Vet/Disability