Robert Half Healthcare Practice is looking for a Physician Contract Payment Specialist to assist a large reputable healthcare company in San Francisco. The client is looking to start this candidate as soon as possible. If you are interested, please review the responsibilities and requirements and submit your updated resume to ~~~.
The Physician Contract Payment Specialist has primary affiliate responsibility for:
â€¢ Initiating and tracking physician payment requests.
â€¢ Serves as the main affiliate contact with Sutter Health Shared Services for purposes of physician payment processing.
â€¢ Responsible for responding to internal and external inquiries related to the physician payment process.
â€¢ Prepare Physician Payment Requests.
â€¢ Initiate payment request according to physician contract language for Medical Directorship, ED Call Coverage and Indigent Care Services.
â€¢ Retrieve time reports from TERMS for Medical Directorships.
â€¢ Calculate payment and track hours and payments for annual compensation maximum (if appropriate).
â€¢ Retrieve ED Call Coverage Schedules from Central Logic, collect ED Call Coverage time reports from Physicians, validate shifts from time reports to ED Call Schedule, calculate payment.
â€¢ Review payment requests submitted by Occupational Health, REDI, EBAC, Perinatal Center and MPI - verify payment request is supported by a current contract, calculate or verify payment amount according to contract language.
â€¢ Assemble payment packets, which includes the payment request and all supporting documentation, submit to S3 for entry into Compliance PayLog and payment.
â€¢ Review Physician Services Agreements: Review and interpret physician contract language related to compensation to ensure payments are 100% compliant with the physician agreements.
â€¢ Physician agreements include but are not limited to administrative services, call coverage, hospital-based agreements and others. Communicate with physicians and others inquiring about status of physician payments.
â€¢ Respond to physician inquiries or inquiries from others regarding the amount of payment or timing of the payment and /or contact physicians or others regarding issues related to physician payments.
â€¢ 3-5 years of experience in physician agreement review and payment process.
â€¢ Bachelor's degree required.
Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills - helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on FortuneÂ® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
Contact your local Accountemps office at ~~~ or visit ~~~ to apply for this job now or find out more about other job opportunities.
All applicants applying for U.S. job openings must be authorized to work in the United States. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.
Â© 2019 Accountemps. An Equal Opportunity Employer M/F/Disability/Veterans
Salary: $20.00 - $24.00 / Hourly
Location: San Francisco, CA
Date Posted: February 13, 2020
Employment Type: Temporary
Job Reference: ~~~923
Staffing Area: Temporary Accounting u0026 Finance