The Provider Payment Solutions Consultant (PSC) works in partnership with the Provider Payment Solutions team and Blue KC Account Executives and Account Managers across all lines of business to evaluate and monitor Blue KC’s provider service performance. The PSC recommends action plans to resolve provider service issues. This role requires a high level of critical thinking and the ability to think outside of the box to drive resolution. The PSC proactively defines the overall direction, roadmap, and improvement actions for Provider Solutions functions that are core to the BlueKC business. They create and utilize tools to proactively evaluate performance so that actions can be recommended and taken to directly impact results in a timely manner. The PSC is accountable for key Provider Relationships, especially as it relates to claims not paying correctly. They identify, triage, and prioritize issues with input from cross-functional partners and drive solutions for production and payment issues based on an in-depth understanding of systems and system functionality. The role involves regularly conducting research and analysis of provider service issues based on performance reports and service data sets, assessing issues to determine root causes and impact areas, and making process improvement recommendations. The PSC manages action plans to resolve service issues, which could lead to new or updated corporate and departmental policies, procedures, and workflows. They communicate effectively with team members and leadership, participate as needed in the Provider Service Management Team (a cross-functional team designed to discuss, prioritize, and resolve provider service issues), and coordinate/facilitate small team efforts within and across departments. Developing proactive and positive working relationships with other departments within Blue KC is crucial for resolving provider issues. The PSC manages collaborative provider relationships by leading meetings with providers to resolve complex issues and review claim action logs. They are responsible for completing monthly provider service scorecards within timelines and performing data integrity audits to ensure scorecard data is reasonable and accurate. The role also involves tracking, analyzing, and communicating key metrics related to specific issues/projects and independently providing analysis and leading discussions specific to the interaction of clinical reimbursement and benefit strategies for complex, cross-functional provider payment issues.
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Job Type
Full-time
Career Level
Mid Level