Provider Reimbursement Specialist (851472)

Employment Type

: Full-Time


: Accounting

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If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Financial discipline and accountability count more today than ever. Which is why your performance and innovation will find a reception here like nowhere else as you help people live healthier lives while doing your life's best work. The statements listed below are not intended to be all inclusive of the duties and responsibilities of the position. Based on leadership decisions and business needs, "ALL OTHER DUTIES AS ASSIGNED" will be expected for each position.
Review and approve provider invoices in an accurate, efficient, and timely manner to maintain good working relationships between LHI and network providers. Investigate any discrepancies found on provider invoices and communicate with the network providers to resolve the issue.
- Review provider invoices: match invoices to LHI orders, check amount billed versus contracted rates, review status of orders invoiced, print provider fee schedules, and investigate balance forwards or aged invoices.
- Approval of provider invoices: provider information and billed versus contracted rates are verified, and approved provider invoices are submitted for payment.
- Provider payments are monitored by the Accounts Payable Supervisor through various reports.

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