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Payment Support Specialist
Career Insights for Contracts Analyst
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Scorecard
Based on Florida data
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What they do
A Contracts Analyst reviews business contracts for a company or organization. Reviews proposed contract terms and conditions, communicates with management about contract obligations, and communicates and negotiates with clients. Prepares contract cost estimates and reviews proposals for contract changes. Confirms that contract terms have been met before a contract is closed out.
$69,763 / year median in Florida
+2% projected growth
Job Description
Job Description Summary The Payment Support Specialist is responsible for providing effective and accurate resolution of complex posting issues as identified through the Practice Management System (PMS). They are responsible for the in-depth research, validation of overpayments and unapplied funds and processing of both patient and carrier requested refunds as appropriate. The Payment Support Specialist must research, troubleshoot, and ensure the accuracy of posted payments and rejections and provide relevant trending to the management team. They will respond to requests for additional information needed by the carrier in order to make a determination of payment. Opens and balances daily payment batches when applicable, prepares daily reports and submits to appropriate areas. The Payment Support Specialist is responsible to communicate posting errors identified with the PM system and complete dashboard assignments. The candidate is responsible for processing all incoming and out bound mail as well as complete assignments related to electronic deposits and refund processes. How will you make an impact & Requirements This is a hybrid role, Monday-Thursday-2675 Winkler Ave Ft. Myers, FL Friday Work from Home. Work shift is flexible. Essential Duties and Responsibilities include the following: Daily mail sort Manual posting and batch reconciliation as needed. Processing of electronic deposits Preparation of BYOLB packet to Practice Management Company Preparation of daily reconciliation forms and communications for Finance Department Process assigned work in the PM Dashboard including Unpotable and Correspondence dashboards, Overpaid and Unapplied worklists and any associated refunds. Carrier overpayments to be processed in accordance with CMS required timelines. Timely follow up on outstanding research requests to payors, PM system cases etc.) Process refund checks Process collection agency payments as needed. Process correspondence and complete appropriate workflows relating to Bankruptcy notifications and Probate.