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Job Requirements of Recovery Analyst:
-
Employment Type:
Contractor
-
Location:
Pflugerville, TX (Onsite)
Do you meet the requirements for this job?
Recovery Analyst
BCforward
Pflugerville, TX (Onsite)
Contractor
Recovery AnalystBCforward is currently seeking a highly motivated Recovery Analyst Job for an opportunity in Remote Location. Position Title: Recovery Analyst
Location: Remote
Anticipated Start Date: 11/11/2024
Please note this is the target date and is subject to change. BCforward will send official notice ahead of a confirmed start date.
Expected Duration: 12+ Months Contract (with possibility of extension or conversion)
Job Type: Contract, 40 HRS Weekly, Remote
Pay Range: $22/hr - $ 23.70/hrPlease note that actual compensation may vary within this range due to factors such as location, experience, and job responsibilities, and does not encompass additional non-standard compensation (e.g., benefits, paid time off, per diem, etc.). Role Description:
Location: Remote
Anticipated Start Date: 11/11/2024
Please note this is the target date and is subject to change. BCforward will send official notice ahead of a confirmed start date.
Expected Duration: 12+ Months Contract (with possibility of extension or conversion)
Job Type: Contract, 40 HRS Weekly, Remote
Pay Range: $22/hr - $ 23.70/hrPlease note that actual compensation may vary within this range due to factors such as location, experience, and job responsibilities, and does not encompass additional non-standard compensation (e.g., benefits, paid time off, per diem, etc.). Role Description:
- Perform investigative activities in the pursuit of Medicaid provider overpayment recoveries on behalf of the Health and Human Services Commission (HHSC), HHSC Office of the Inspector General (OIG) and the Children with Special Health Care Needs Services Program (CSHCN).
- Ensure recovery activities meet client due diligence requirements by reducing debt aging and maximizing recoveries by assembling detailed dispute resolution data while maintaining an amicable relationship with the client and providers.
- Coordinate across multiple operations/teams to apply recovered funds and accomplish data collection relevant to the recovery process.
- Prepare routine reporting using intermediate MS Excel skills to identify providers with outstanding receivables linked with other Medicaid provider processes such as enrollment, sub owner selection, audits, state payment holds and other quality control activities.
- Possess a comprehensive knowledge of the Texas Medicaid program and broad understanding of provider receivables in relation to claims processing, bankruptcy and state/federal audits.
- High school diploma
- 2 years customer debt collections or customer complaint resolution experience
- 3 years Microsoft Excel experience
- 1 year Microsoft Word and Outlook experience
- Community College experience.
- Strong negotiation skills.
- Meticulous attention to detail
Interested candidates please send resume in Word format Please reference job code 229796 when responding to this ad.
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