What are the responsibilities and job description for the Finance Provider Specialist position at Sentara?
Finance Provider Specialist
The Finance Provider Specialist analyzes, audits, reconciles, researches and reports to prepare payment adjustments to reduce medical claims expense in accordance with legal statutes, policy provisions and company guidelines. This position is responsible for interacting regularly with internal and external customers as it relates to provider refunds, vendor payments, negative balance collections, subrogation negotiation and collection analysis.
5 years Accounting/Auditing or 5 years Account Receivables experience required in lieu of degree. Collections experience preferred.
This is a HYBRID position
Education
- Associate's level degree (Required)
- or 5 years of Accounts Receivable experience will be considered in lieu of degree
Certification/Licensure
- No specific certification or licensure requirements
Experience
- 5 years Accounting/Auditing
- Collections Experience strongly desired
- Healthcare experience strongly desired
Salary : $1,000 - $1,000,000