CP-A/P Phys Payment Reviewer at AdventHealth

All the benefits and perks you need for you and your family:

• Benefits from Day One

• Career Development

• Whole Person Wellbeing Resources

• Mental Health Resources and Support

Our promise to you:

Joining AdventHealth is about being part of something bigger. It’s about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better.

Shift:   Monday- Friday  

Job Location: Remote

The role you will contribute:

The Physician Payment Reviewer is responsible for reviewing payment requests for physicians and physician owned companies. Responsibilities may include processing invoices, check requests, or payment cycles. The Physician Payment Reviewer provides outstanding customer service and accepts responsibility for maintaining relationships that are equally respectful to all.

The value you will bring to the team:

• Ensures accurate invoice routing for workflow approval.

• Liaises between Accounts Payable, internal departments, and external customers to resolve discrepancies.

• Assists customers with researching concerns or complaints and resolves escalated issues.

• Participates in system testing for new projects and implementations.

• Engages in special projects, ad hoc reports, and cross-training with other team members.

• Reviews payment parameters, proposed payment reports, and performs final audits of invoices for accuracy before generating pay cycles.

• Communicates with internal departments and external parties to resolve processing discrepancies or complete the accounts payable cycle.

• Reviews and processes invoices, check requests, credit memos, purchase orders and payment cycles for physicians and physician-owned companies.

• Confirms the presence of current contracts and ensures they cover the items identified in the payment requests.

• Validates calculations for accuracy before approving payments.

• Reviews payment terms, methods, remit-to addresses, and supplier information for accurate processing.

• Other duties as assigned.

The expertise and experiences you’ll need to succeed:

• High School Grad or Equiv Required

• 3+ Work Experience Required

• Familiarity with shared service business concepts, practices, and procedures

• Proficiency in Microsoft Office (Excel, Word, Outlook)

• Basic understanding of physician contracting

• Proficiency in PeopleSoft