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Northpoint Recovery

Manager of Payer Relations - Contracting, Credentialing

Business OperationsConfirmed live in the last 24 hours
ContractRemote in USA$70k - $90k /yr

About the Job

Requirements

  • A bachelor's degree in business administration or health management, or commensurate experience, is required.
  • A minimum of five years of experience in managed care contracting and provider credentialing is required.
  • A minimum of three years of hospital and/or payer negotiation and payer analysis experience is required.
  • Knowledge of fee-for-service and/or fee-for-value reimbursement methods, delegated credentialing workflows, and major payers is required.
  • Ability to synthesize information into clear takeaways and next steps, diagnose problems, identify patterns, and develop targeted solutions is required.
  • Ability to organize processes, improve existing workflows, and pursue efficiency is required.
  • Attention to detail, including identifying opportunities in data or workflows and documenting processes clearly and thoroughly, is required.
  • Ability to manage multiple priorities under pressure while maintaining focus and attention to detail is required.
  • Proficiency with Microsoft Office Suite is required.
  • Employees with potential access to protected health information must comply with procedures and guidelines governed by HIPAA.

Responsibilities

  • Serve as the primary operational relationship owner for assigned health plans and payer partners.
  • Develop and maintain strategic relationships with payer representatives, network leaders, contracting teams, and other stakeholders.
  • Establish a structured payer engagement cadence for high-impact payer relationships.
  • Identify and escalate payer issues affecting patient access, reimbursement, authorization, claims payment, or operational performance.
  • Partner with Revenue Cycle Management and Utilization Review leadership to identify recurring payer behaviors and develop coordinated resolution strategies.
  • Monitor payer and market developments that may create financial, operational, or patient-access opportunities or risks.
  • Support payer strategy for new markets, de novo facilities, acquisitions, new service lines, and geographic expansion.
  • Maintain a pipeline of payer opportunities and escalations, including contract opportunities, network gaps, reimbursement opportunities, and unresolved payer issues.
  • Provide executive-level reporting on payer relationships, negotiations, network development, reimbursement opportunities, and material risks.
  • Develop payer negotiation strategies with the Executive Vice President of Revenue Cycle Management and Finance, using reimbursement data, market intelligence, utilization trends, and organizational growth.
  • Build a scalable multi-state licensing and credentialing strategy and process, coordinating among providers, medical boards, payers, and government agencies.
  • Evaluate reimbursement performance and identify underperforming contract terms or rates for renegotiation.
  • Develop and maintain payer contract summaries covering reimbursement terms, authorization requirements, timely filing provisions, appeal requirements, exclusions, termination provisions, and other financially material terms.
  • Partner with Revenue Cycle Management analytics to quantify the financial impact of proposed rate changes and contract amendments.
  • Identify opportunities to expand network participation and improve patient access across company markets.
  • Ensure negotiated contract terms are implemented across Admissions, Utilization Review, Clinical Operations, Billing, and other affected functions.
  • Manage the full lifecycle of contract management, negotiations, rate increases, HCPCS/CPT requirements, and professional services.
  • Manage in-network and out-of-network contracting and negotiations for the organization and employed providers.
  • Coordinate with clinical operations, licensing agencies, insurance carriers, and other organizations to complete credentialing and recredentialing applications.
  • Maintain a database for licensing, contracting, and credentialing; develop processes and procedures and ensure full utilization of systems and platforms.
  • Monitor entity-specific rules, policies, and procedures to ensure compliance with accrediting organization and payer requirements; develop, recommend, or implement changes and enhancements as appropriate.
  • Collaborate with internal stakeholders, including the Director of Revenue Cycle Management, Utilization Review, Finance, and the Charge Master Systems/Analytics function, to review reimbursement by payer, authorization barriers, contractual adjustment trends, overpayments and underpayments, out-of-network exposure, network adequacy and opportunities, rate performance, contract compliance, and patient access barriers.
  • Perform other duties as assigned.

Desired Qualifications

  • Knowledge of behavioral health care HCPCS/CPT coding is preferred.
  • Business acumen and strong financial skills are preferred.
  • Ability to maintain confidentiality of sensitive information is preferred.
  • Ability to communicate clearly and concisely, verbally and in writing, is preferred.
  • Interpersonal skills for handling sensitive situations and confidential information are preferred.
  • Ability to build relationships with people with varied backgrounds and personality types is preferred.
  • Ability to perform several tasks concurrently with professionalism is preferred.
  • Ability to prioritize workload effectively in a fast-paced environment is preferred.

About the Company

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