Quick overview
Job description
Responsible for maintaining TUMG Master Fee Schedule, tracks payer fee schedule updates and coordinates with vendors to ensure timely and accurate uploads and performing in-depth payer reimbursement and variance analysis, supporting payer negotiations, and advising on strategic pricing decisions. This role ensures contract compliance, coordinates with A/R team to resolve over/underpayments, and supports efforts to optimize revenue cycle operations and reimbursement accuracy through collaboration with internal teams, payor relations, and third-party vendors.
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Deep understanding of managed care, government contracts, and reimbursement processes.
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Strong data analysis skills with the ability to compile and interpret complex data sets related to contract compliance and payment trends.
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Experience in Fee Schedule Analysis and Management
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RVU Validation and Yearly Review and Update
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Excellent communication and interpersonal skills for working with internal teams and external payer representatives.
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Knowledge of medical coding systems (ICD, CPT, HCPCS, etc.) and payer fee schedules.
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Oversight of Financial and Business Office staff and functions related to Revenue Cycle
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Ability to maintain confidentiality in all work performed.
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Excellent organizational and time management skills; ability to effectively manage multiple tasks simultaneously and meet established deadlines.
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Excellent skills using MS Word, Excel and PowerPoint
REQUIRED EDUCATION AND EXPERIENCE:
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Bachelor’s Degree with two (2) years’ experience in revenue cycle management, medical coding, payer payment variances.
PREFERRED QUALIFICATIONS:
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Master’s Degree: minimum four (4) years’ experience in healthcare setting preferred.
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Demonstrated proficiency in the utilization of Data Visualization tools such as Power BI, Excel and other software for analyzing data.
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Experience with hospital or clinical charge description master (CDM) and payer fee schedules; knowledge of global fees, professional fees, and technical fees; experience in medical billing, collections, and coding practices and procedures.
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