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

EducationAssociate Level Degree preferred5 years Accounting/Auditing or 5 years Account Receivables experience required in lieu of degreeCertification/LicensureNo specific certification or licensure requirements

Experience5 years Accounting/Auditing or 5 years Account Receivables experience required in lieu of degreeAssociate Level degree is preferred but not required.Experience with collections is strongly preferred

We provide market-competitive compensation packages, inclusive of base pay, incentives, and benefits. The base pay rate for Full Time employment is:$19.47 - $32.45. Additional compensation may be available for this role such as shift differentials, standby/on-call, overtime, premiums, extra shift incentives, or bonus opportunities.