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