Key Responsibilities
1. Payer Follow-ups (Mandatory PE Follow-up Expertise)
● Conduct timely follow-ups with payers via phone and email to obtain status updates on submitted enrollment applications.
● Manage follow-up workflows for new enrollments, revalidations, demographic updates, terminations, and group affiliations.
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● Understand payer-specific processes, documentation needs, and follow-up cycles.
2. Communication & Professional Interaction
● Use professional phone etiquette while engaging with payer representatives, provider relations teams, and enrollment departments.
● Draft clear, concise, and accurate emails for information requests, escalations, and status tracking.
● Maintain a high standard of communication while representing the organization and providers.
3. Issue Identification & Resolution
● Identify missing documents, payer clarifications, or discrepancies delaying enrollment.
● Flag high-priority cases and coordinate with internal teams (Enrollment Analysts, Credentialing Specialists) to resolve blockers.
● Document outcomes of all calls/emails and update systems in real time.
4. Documentation & Tracking
● Update CRM/workflow tools, payer portals, and internal trackers with accurate follow-up details.
● Ensure all communication and actions meet audit, compliance, and HIPAA standards.
● Track pending applications and follow set timelines to avoid backlogs.
5. Workflow & Productivity Management
● Manage daily call queues, turnaround expectations, and follow-up SLAs.
● Prioritize urgent and high-value applications based on team guidance and SLO/TAT needs.
● Participate in team huddles, refresher trainings, and process updates.
experience
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