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Director, Medical Payment Operations

Job in Lansing, Ingham County, Michigan, 48900, USA
Listing for: AF - Group
Full Time position
Listed on 2026-03-01
Job specializations:
  • Healthcare
    Healthcare Administration, Healthcare Management
  • Management
    Healthcare Management
Salary/Wage Range or Industry Benchmark: 100000 - 125000 USD Yearly USD 100000.00 125000.00 YEAR
Job Description & How to Apply Below

Join to apply for the Director, Medical Payment Operations role at Emergent Holdings

Overview

Provide leadership and direction to the Medical Payments and Bill Review Team across all four brands. Act as a primary, independent, visionary, and proactive authority; providing in-depth analysis of medical payments areas including statistical, industrial, and regulatory perspectives. Provide operational consistency and integrity to claims and the medical payments processes. Serve as a technical expert with regard to department operations. Collaborate with Brand Leadership, Corporate Claims, and OGC/Compliance to ensure timely and accurate medical payments in compliance with statutory and regulatory requirements.

Represent AF Group in/at industry functions with regulators, vendors, and peer groups; WCRI, NCCI, etc. Maximize efficiency and savings in M  and with Vendor Management and Pharmacy Programs.

Essential Duties and Responsibilities
  • Plan, direct, manage and evaluate the day-to-day operations and workflow of production, claims management and customer teams.
  • Consult with Claims, Corporate Claims, Government Affairs and OGC leadership across the organization to provide necessary support and feedback to ensure most productive, efficient, compliant, and cost-effective ways to conduct business.
  • Serve as lead contact and oversee the management of the Medical Bill Review software partner and any outside review vendors.
  • Attend industry functions with regulators, vendors and peer groups, to represent AF Group to ensure best in class medical bill review program.
  • Responsible for the development, implementation and maintenance of the Medical Bill Review Quality Assurance Program.
  • Responsible for staying current on changes in workers’ compensation statutes and cases; medical fee schedules and reimbursement methodologies as well as subrogation and recovery laws and procedures.
  • Conduct and/or direct advanced statistical analysis and research related to medical reimbursements, claims and claims operations.
  • Oversee and manage strong, professional working relationships with state regulatory agencies, as well as vendors, by serving as a key contact. This includes ensuring quality communication and exceptional work product.
  • Collaborate with appropriate parties in root cause analysis and minimization of delays, surcharges, fines, and penalties.
  • Participate in development of annual departmental budget.
  • Establish and monitor KPIs and SLAs for departmental success and compliance.
Education and Experience
  • Bachelor’s degree in insurance, business or a related field required. Certification or progress toward certification is highly preferred and encouraged.
  • Eight years experience of progressive responsibility in a claims medical bill review environment with demonstrated technical knowledge.
  • Minimum three years of demonstrated leadership ability in a claims or medical bill review environment required.
Qualifications
  • Working knowledge of workers' compensation statutes and fee schedules, medical reimbursement methodologies, filing procedures, settlement options, claims processes, and medical terminology.
  • Demonstrated leadership ability.
  • Ability to bridge IT requirements and departmental needs.
  • Excellent analytical skills to identify improvement needs and develop solutions.
  • Ability to effectively exchange information clearly and concisely, present ideas, report facts and other information and respond to questions as appropriate.
  • Strong interpersonal skills and the ability to negotiate while creating and maintaining mutually beneficial relationships with working partners.
  • Ability and proficiency in the use of computers and company standard software, including advanced knowledge in Excel, and other corporate databases.
  • Ability to establish workflows, manage multiple projects and meet necessary deadlines.
  • Ability to comprehend the consequences of various problem situations and address them or refer them for the appropriate decision-making. Independently resolves most problems.
  • Ability to read, analyze, interpret and effectively present budgetary and/or cost information and respond to questions as appropriate.
  • Ability to maintain confidentiality.
Supervi…
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