Job Details

Title: Physician Contract Payment Specialist

The department is looking for a traveler who can adapt to a not highly non-structured environment.
Can start with pending compliance items.

Urgent Need!

ASAP START will interview and offer right way*

Shift details: 8AM-5PM, M-F. No weekends.

Required Experience: 3+ years of Accounts Payable / Financial Analyst / Invoice Processing

Education: Associate / Bachelor preferred. High School minimum if supplemented with additional strong experience.

Required Skills:

• Accounts Payable (AP) background + invoicing experience.
• Must be able to review contract terms and review payments for physicians.
• Must have strong mathematical skills and a strength in technology/excel.
• Attention to detail is key as payments must be correct as overpayments to physicians can results in legal ramifications, underpayments can result in frustrated physicians.
• Strong communication (written and verbal) skills will be key as the candidate will need to alleviate physician concerns if an invoice cannot be processed at a given time.
• Must be able to thrive in a fast paced environment with changing priorities. (Financial analyst skills are a bonus.)