- Independently track, record, and reconcile IDR payments, fees, and settlements
- Review IDR determinations and ensure accurate posting to patient accounts and the general ledger
- Research and resolve payment discrepancies with payers and internal departments
- Monitor IDR timelines and compliance requirements and escalate issues as appropriate
- Prepare !DR-related financial reports for management and compliance review
- Assist with internal and external audits related to IDR activity
- Serve as a resource to Accounting Clerk I staff on IDR processes and procedures
- Recommend process improvements to enhance accuracy and efficiency
- Maintain working knowledge of No Surprises Act and IDR regulatory updates
Required Qualifications | - High school diploma or equivalent required; Associate's degree in Accounting, Finance, or related field preferred
- 2-4 years of accounting, billing, or healthcare finance experience
- Working knowledge of healthcare reimbursement and revenue cycle processes
- Strong Excel skills and experience with accounting systems
- Ability to manage multiple priorities and deadlines independently
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| Skills and Competencies | - Strong analytical and problem-solving skills
- Effective written and verbal communication skills
- Dependable, accurate, and detail-oriented
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