HIH/EHR Operations Coordinator - Invoicing and Payment Processing

 About Us:

Our purpose is to help clients exceed their financial health goals. Across the reimbursement cycle, our scalable solutions and clinical expertise help solve programmatic needs. Enabling our teams with leading technology allows analytics to guide our solutions and keeps us accountable achieving goals. 

We build long-term careers by investing in YOU. We seek to create an environment that cultivates your professional development and personal growth, as we believe your success is our success.  

JOB SUMMARY:

Job Overview:

The HIH/EHR Operations Coordinator is responsible for managing relationships with Health Information Handlers (HIH) vendors, Electronic Health Record (EHR) vendors and providers, monitoring project performance, ensuring the accuracy and timeliness of data, and addressing escalations. This role involves managing inventory, reporting, invoicing and payments. The HIH/EHR Operations Coordinator will work closely with both internal teams and external vendors/providers to ensure smooth operations, compliance with service level agreements (SLAs), and successful execution of client projects. The role requires strong communication skills to meet client goals and optimize vendor performance.

We are seeking an Invoicing and Payments Expert to join our team at Recruiting Firm. This role involves full-cycle Accounts Payable, from invoice coding to payment submission, ensuring timely and accurate payments to vendors.

The ideal candidate will possess strong analytical skills, attention to detail, and excellent communication abilities.

Key responsibilities include:

-Invoicing
-Payment Processing
-Tracking (manual tracking)
-Provider/customer service outreach
-Medical Records Procurement
-Experience with Excel (Microsoft Office)

ESSENTIAL DUTIES AND RESPONSIBILITIES: 
Note: The essential duties and responsibilities below are intended to describe the general duties and responsibilities of this position and are not intended to be an exhaustive statement of duties. This position may perform all or most of the primary duties listed below. Specific tasks, responsibilities or competencies may be documented in the Team Member’s performance objectives as outlined by the Team Member’s immediate Leadership Team Member.

Key Responsibilities:

Escalation Management:

• Act as the primary point of contact for escalations related to vendor performance or project delivery.
• Address and resolve issues quickly and efficiently to minimize impact on operations.

Report Analysis & Inventory Management:

• Run and analyze reports to monitor the performance and progress of projects.
• Monitor, control, and manage inventory levels to ensure that client and customer goals are met.

Vendor Liaison & Coordination:

• Act as the liaison between internal departments and external vendors, ensuring seamless delivery of operations.
• Coordinate vendor-to-vendor reassignment and ensure all parties are aligned with project expectations and timelines.
• Provide administrative and operational support for vendor relationships, ensuring all vendors adhere to their contractual obligations and SLAs.
• Monitor vendor performance, track project statuses, and ensure smooth integration of data from HIH and EHR suppliers into internal systems.
• Facilitate the movement of records from vendor portals to intake for processing

Provider Payments & Relationship Support:

• Manage and confirm the successful delivery of inventory and invoices between Virtix and providers requesting payment for record delivery
• Ensure timely payment and issue resolution for provider invoicing

Vendor & Provider Invoice Management:

• Review and reconcile vendor and provider invoices to ensure accuracy.
• Send approved invoices to the finance department for timely payment processing.
• Pay invoices by corporate card where applicable

Supplier Compliance & Monitoring:

• Ensure that suppliers deliver on their commitments, including meeting contractual SLAs, deadlines, and quality standards.
• Monitor and report on vendor performance metrics, providing feedback and recommendations to optimize service delivery.

Operational Team Support:

• Manage and provide support to operational teams when required, ensuring that they meet project goals and performance benchmarks.
• Escalate high-utilization, non-managed vendors when issues arise and assist in managing relationships with underperforming vendors.

Qualifications:

• Education: High School diploma re