- Expiry Date: 11 June 2022
- Referral: email@example.com
The Medicaid Invoice Coordinator (MID) is a critical role on the Medicaid team that begins our process for paying invoices. The coordinator helps us collect and keep track of all incoming invoices and supporting data to ensure we can pay our invoices accurately, on time, and within our federal/state compliance obligations. The MID will play a key role in helping provide on-demand insights on where we are within our invoice cycle so we can improve our performance and properly reallocate resources as needed. Lastly, the role will function as a utility player, helping support the team in many core responsibilities.
Manages the intake and logging of quarterly Medicaid Invoices
Manages and prioritizes the collection of invoices and claim-level data. Ensuring the data is properly entered into the required system.
Performs analysis and reports out on invoice performance, progress, and workload distribution opportunities.
Process interest for late payments
Process invoices: ADAP, $0, Wrong NDCs
Support payment backup request
Statement of Account reconciliation
1-2 years of relevant experience
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