The Manager, Underpayment Recovery Services oversees underpayment operations, ensuring client satisfaction and staff development, while managing reports and optimizing processes.

The Underpayment Recovery Analyst reviews, identifies, and resolves underpaid hospital claims, optimizing client reimbursement through analysis, follow-up, and appeals preparation.

Identify, analyze, and recover provider credit balance accounts for health insurance clients. Manage AR collections, validate patient accounts, build provider relationships, meet productivity and quality targets, and escalate issues to management.