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Director of Payer Relations

Job Details

CBO Office - Atlanta, GA
Hybrid
Full Time
As needed for business requirements.
Payer Relations

Description

United Digestive is seeking a Director, Payer Relations to join our growing team. The Director plays a pivotal role in our continued success and scaling, leading all aspects of UD’s efforts to build and strengthen partnerships with major commercial payors.

Critical Outcomes

Develop and implement metric-based, nationwide payer relations strategy for the organization

  • Develop relationships with top commercial payer leadership including leading regular, strategic conversations about access, quality, and cost
  • Devise annual strategic contracting plan across UD footprint; prioritize negotiations across states and service lines
  • Secure consolidated, nationwide contracts, whenever possible
  • Incorporate quality data to aid in increased reimbursement or increased volume capture
  • Present and receive leadership approval for strategic contracting plan

Lead contract evaluation and strategy for United Digestive expansion in existing and new states

  • Analyze current contracted rates to benchmarks and seek improved rates
  • Review and codify new target contract language
  • Quantify financial impact of TIN changes, if applicable
  • Develop and implement strategic plan to consolidate and/or integrate TINs
  • Lead contract negotiation efforts to secure new contracts and/or rate amendments
  • Create data-based proposals for contract rate negotiations; analyze counter proposals
  • Coordinate credentialing and enrollment needs with Vice President of RCM
  •  Align scheduling guidelines based on contract inventory by TIN

Maintain accurate contract and rate inventory to ensure appropriate payment is received and contracts are at top of market

  • Maintain inventory of key contract terms and renewal dates
  • Maintain database of payer contracted fee schedules and benchmarks
  • Partner with RCM and payment review software to identify payment concerns; collaborate with RCM to address underpayments with payer representatives
  • Utilize PowerBI and payment review software to track, measure and analyze payer reimbursements
  • Provide notice to payers for contracted rate increases and monitor implementation of such
  • Evaluate utilization of and set self-pay rate bundles across organization

Lead collaborative relationships across the organization and with external partners

  • Be fully vested and versed in the organization’s business model
  • Review and analyze Professional Service Agreements across the organization
  • Establish regular cadence with CFO, Vice President of Finance, Vice President of RCM and other leaders to discuss revenue recognition, payor contracting, and coding reimbursement perspectives
  • Partner with other peers and key business leaders to help them identify and access the data insights they need to drive informed decisions
  • Coordinate contracting, scheduling guidelines and payment review analysis for partner- owned/managed endoscopy center IDs such as USPI and Northside Hospital

Monitor payer policy changes and communicate key insights across organization

  • Monitor clinical guidelines, healthcare regulatory policies and payer policies
  • Analyze potential or real impact on business
  • Develop strategies to enhance revenue and mitigate risk as policies evolve
  • Communicate current payer policy impact summaries to leadership and field, as appropriate

Core Leadership Traits & Competencies

Executive presence and entrepreneurship around the core Payer Relations functions:

  • Possess strong ability to interact across key company leaders, external entities, and key contacts
  • Possess compelling communication skills to present confidently to executives.
  • Bring entrepreneurial thinking.
  • Be in execute mode – confident enough to take steps to improve the program.
  • Roll up your sleeves, get into the numbers, and be willing to do the work.

Demonstrate proactive inquisitiveness and business savvy:

  • Identify the key value levers as well as their sensitivities to other operational factors and market dynamics.
  • Proactively identify obstacles between the company’s current state and future state and determine strategies to close those gaps.
  • Dig for business insights that are not readily available currently and transform the technology in order to acquire further insights needed.
  • Proactively brief colleagues on your insights and suggest changes to current operations where appropriate.
  • Respond thoughtfully and cogently to key stakeholders, including the CFO and CEO.

Be collaborative in assessing options but decisive when needed:

  • Work in a collaborative manner. Proactively seek out others’ opinions before making decisions with strategic implications.
  • Coordinate cross-functionally to ensure effective execution.
  • Be willing to lead and make decisive day-to-day decisions.
  • Be reliable. Once a decision is made, ensure follow-through.
     

Desired Experience

Must Haves:

  • 5+ years in payer relations, preferably with physician services, hospital or top commercial payer
  • Strong experience in analysis, strategy, simplification and presentation of complex data sets at the Board level
  • Experience working in multi-site or national scale payer relations
  • Experience in Value-Based Care
  • Strong partnership with and knowledge of RCM functions including fee for service billing

Nice to Haves:

  • Experience in Gastroenterology, Ambulatory Surgery, and multi-state provider practice
  • Lean or Six-Sigma Certification
  • Experience in private equity backed healthcare organizations
  • Established relationships within third party payer organizations
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