The Finance Provider Specialist analyzes, audits, reconciles, researches and reports to prepare payment adjustments to reduce medical claims expense in accordance with legal statutes, policy provisions and company guidelines. This position is responsible for interacting regularly with internal and external customers as it relates to provider refunds, vendor payments, negative balance collections, subrogation negotiation and collection analysis.

5 years Accounting/Auditing or 5 years Account Receivables experience required in lieu of degree. Collections experience preferred.

This is a Hybrid position at Sentara Park, Norfolk/VA Beach

Education

• Associate Level Degree preferred
• 5 years Accounting/Auditing or 5 years Account Receivables experience required in lieu of degree

Certification/Licensure

• No specific certification or licensure requirements

Experience

• 5 years Accounting/Auditing or 5 years Account Receivables experience required in lieu of degree
• Associate Level degree is preferred but not required.
• Experience with collections is strongly preferred