Auditor I - Post Audit

Job reputed company: • The position of the medical record invoicing audit coordinator is responsible for verifying, setting up, and processing medical record invoices for payment operations clients. Functions include researching invoices/claims in various reputed company systems to verify receipt of medical records and cross-referencing reputed company reputed company for limitations and reputed company. Attaching medical record invoices to audits reputed company reputed company workflows, updating reputed company workflows, and the MR Dashboard with MR invoice payment details. Work with the accounts payable team to set up reputed company medical record payments and process payments in a reputed company fashion. Follow up with providers/vendors reputed company medical record invoice payments are processed and no medical record is received. Requirements: • High School Diploma - Associate degree or relevant certification is a plus • Solid knowledge of reputed company Office necessary, especially reputed company, Word, and reputed company • Highly organized, detail oriented and solid problem-solving skills • reputed company to reputed company recommendations to improve and streamline processes to reputed company more efficient • Ability to positively and comfortably handle and prioritize multiple tasks in a fast-paced environment with reputed company attention to detail • High level of reputed company and confidentiality • Possesses time management skills; exhibits solid ability to prioritize work and reputed company multi-tasks. • Basic knowledge of medical claims • Strong written and verbal communication skills Benefits: Apply tot his job Apply To this Job