- Mahwah, NJ, 07430, US
- United States of America-Michigan-Portage
Related content
Why join Stryker?
Looking for a place that values your unique talents? Discover Stryker's award-winning culture.
We are proud to offer you our total rewards package which includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards – not to mention various social and recreational activities, all of which are location specific.
Job description
What you will do:
As our Compliance Payment Processing Analyst, you will play a vital role in ensuring the accuracy, integrity, and compliance of Healthcare professional (HCP) payments within our organization. You will be responsible for meticulously reviewing payment records, identifying discrepancies, and providing suggestions on measures to mitigate risks. As an example, you will review and reconcile payment transactions as well as analyze appropriate documentation to ensure Stryker's guidance and contractual obligations are met. Additionally, you will collaborate with multiple internal business units to train, develop and implement payment processes efficiencies.
This is a hybrid role and we define hybrid as the ability to come into the office for meetings and/or trainings as needed.
If you are a great communicator that is detail-oriented, have strong problem-solving and critical thinking skills, we invite you to join our team and contribute to our commitment to excellence in payment processing management.
Auditing and processing of high volume and fast-paced HCP invoices for payments.
Subject matter expert on current HCP guidance as it relates to HCP payments.
Follow-up with the consultants on billing and any necessary adjustments.
Partner with the business on service reconciliation, and amendments to ensure timely support and processing.
Management of all Service auditing and approvals.
Partner with the business on appropriate service entry and documentation.
Monitoring service drafts and/or rejections and follow-up accordingly.
Partner with High-Risk Payment and Accounts Payable (AP) teams on issues related to HCP payments.
Partner closely with the Master Data Management team on any 1099 inquiries.
Train and assist with consultant activity planning system (CAPS), including service entry, billing, and troubleshooting in the system.
What you need:
Required:
Bachelor’s degree in business, compliance, or related field is needed for this role.
Preferred:
2+ years of relevant experience in a compliance-driven or highly regulated environment required.
1+ year of experience in quality auditing management with experience navigating complex procedures and policies.