Audit Coordinator I - Healthcare - Post Audit
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About The Position
EXL is looking for an Audit Coordinator I – Medical Record Invoicing Post Audit. This is a remote opportunity in the US! The position of the medical record invoicing audit coordinator is responsible for verifying, setting up and processing medical record invoices for payment operations clients. Functions including researching of invoices/claims in various EXL systems to verify receipt of medical records and cross referencing client contracts for limitations and thresholds. Attaching medical record invoice to audits within EXL workflows, updating EXL workflows and MR Dashboard with MR invoice payment details. Work with the accounts payable team to set up all medical record payments and process payments in a timely fashion. Follow up with providers/vendors when medical record invoice payments processed and no medical record received.
