Description
The Payor Performance Coordinator provides advanced project support in the Central Business Office, serving as a subject matter expert for complex accounts receivable reimbursement issues. The role analyzes reimbursement data and trends, collaborates with payors and internal departments, resolves claims, and improves workflow and quality assurance. It requires healthcare revenue-cycle knowledge, reimbursement and medical-terminology expertise, data analysis, and project-management skills, with a preference for three years of medical billing and claims-resolution experience. The position is hybrid and requires occasional in-office presence.
