Auditor I - Post Audit
Job Description:
ā¢ The position of the medical record invoicing audit coordinator is responsible for verifying, setting up, and processing medical record invoices for payment operations clients. Functions include researching invoices/claims in various EXL systems to verify receipt of medical records and cross-referencing client contracts for limitations and thresholds. Attaching medical record invoices to audits within EXL workflows, updating EXL workflows, and the MR Dashboard with MR invoice payment details. Work with the accounts payable team to set up all medical record payments and process payments in a timely fashion. Follow up with providers/vendors when medical record invoice payments are processed and no medical record is received.
Requirements:
ā¢ High School Diploma - Associate degree or relevant certification is a plus
ā¢ Solid knowledge of Microsoft Office necessary, especially Excel, Word, and Outlook
ā¢ Highly organized, detail oriented and solid problem-solving skills
ā¢ Able to make recommendations to improve and streamline processes to make more efficient
ā¢ Ability to positively and comfortably handle and prioritize multiple tasks in a fast-paced environment with focused attention to detail
ā¢ High level of integrity and confidentiality
ā¢ Possesses time management skills; exhibits solid ability to prioritize work and perform multi-tasks.
ā¢ Basic knowledge of medical claims
ā¢ Strong written and verbal communication skills
Benefits:
Apply Now
Apply Now
ā¢ The position of the medical record invoicing audit coordinator is responsible for verifying, setting up, and processing medical record invoices for payment operations clients. Functions include researching invoices/claims in various EXL systems to verify receipt of medical records and cross-referencing client contracts for limitations and thresholds. Attaching medical record invoices to audits within EXL workflows, updating EXL workflows, and the MR Dashboard with MR invoice payment details. Work with the accounts payable team to set up all medical record payments and process payments in a timely fashion. Follow up with providers/vendors when medical record invoice payments are processed and no medical record is received.
Requirements:
ā¢ High School Diploma - Associate degree or relevant certification is a plus
ā¢ Solid knowledge of Microsoft Office necessary, especially Excel, Word, and Outlook
ā¢ Highly organized, detail oriented and solid problem-solving skills
ā¢ Able to make recommendations to improve and streamline processes to make more efficient
ā¢ Ability to positively and comfortably handle and prioritize multiple tasks in a fast-paced environment with focused attention to detail
ā¢ High level of integrity and confidentiality
ā¢ Possesses time management skills; exhibits solid ability to prioritize work and perform multi-tasks.
ā¢ Basic knowledge of medical claims
ā¢ Strong written and verbal communication skills
Benefits:
Apply Now
Apply Now