Senior Manager, Claims Operations
About the role
The Senior Manager, Claims Operations will have primary responsibility for overseeing MediDrive's end-to-end claims operations, including claims submission, adjudication, reconciliation, encounter reporting, remittance processing, provider payment support, and claims-related financial reporting. This individual will work closely with Operations, Finance, Accounting, Product, Technology, and our healthcare clients to ensure claims are processed accurately, reconciled completely, and reported appropriately. A critical component of this position will be the ability to understand and manage 835 remittance files, 837 claims/encounter transactions, Medicaid encounter reporting, Medical Loss Ratio (MLR) reporting, and transportation-related claims and provider payments. This is a hands-on leadership role. The successful candidate will not only manage existing claims processes but will also identify gaps, develop solutions, establish controls and KPIs, and help create a scalable claims operating model as MediDrive continues to grow.
Responsibilities
- Claims Operations & Management
- Lead the day-to-day operation of the claims function and oversee the complete claims lifecycle from initial submission through adjudication, payment, denial, adjustment, and final reconciliation.
- Develop and maintain scalable claims workflows, policies, procedures, and internal controls.
- Monitor claims volumes, payment activity, outstanding claims, denials, rejections, adjustments, and exceptions.
- Identify duplicate, rejected, incorrectly processed, or unresolved claims and drive issues through resolution.
- Establish claims aging and exception-management processes to ensure outstanding items are identified and resolved timely.
- Ensure claims operations comply with applicable contractual, client, Medicaid, and regulatory requirements.
- 835 / 837 & Encounter Management
- Oversee the processing, validation, and reconciliation of 835 Electronic Remittance Advice (ERA) files.
- Manage and understand 837 healthcare claims and encounter transactions, including submission, acceptance, rejection, and reconciliation.
- Oversee Medicaid encounter reporting and ensure submitted encounter data is complete, accurate, and reconciled to underlying claims and transportation activity.
- Work closely with Technology and Product teams to identify and resolve EDI, data, claims-processing, and system integration issues.
- Develop controls to ensure claims and encounter files are successfully transmitted, accepted, and appropriately reflected in downstream financial and operational systems.
- Medical Loss Ratio (MLR) & Financial Reconciliation
- Partner with Finance and Accounting to support accurate and timely Medical Loss Ratio (MLR) reporting and analysis.
- Reconcile claims and transportation expenses to client funding, provider payments, remittance activity, and financial reporting.
- Assist Finance with month-end claims accruals, incurred-but-not-paid claims, outstanding provider liabilities, and other claims-related accounting requirements.
- Provide visibility into claims trends and cost drivers that may impact client profitability and MLR performance.
- Ensure appropriate reconciliation between operational claims systems and the General Ledger.
- Transportation Provider Payments
- Oversee claims-related processes supporting payments to transportation providers.
- Develop controls to ensure transportation providers are paid accurately and only for properly validated and approved transportation services.
- Reconcile provider payments to underlying trip and claims data.
- Partner with Finance and Operations on provider payment processes, including payments made through RAMP or similar payment platforms.
- Identify payment discrepancies, duplicate payments, missing payments, and other exceptions and ensure timely resolution.
- Reporting, Analytics & Controls
- Develop and maintain claims dashboards, KPIs, and management reporting, including:
- Claims submitted, accepted, rejected, and paid
- Claims aging
- Denials and rejection rates
- Payment turnaround times
- Outstanding and unresolved claims
- Encounter submission and
- Develop and maintain claims dashboards, KPIs, and management reporting, including: