Teams at Integrative Emergency Services

Coordinates enrollment of providers and provider groups with government and commercial payers across multiple states. Maintains CAQH profiles, submits and tracks applications, follows up with payers, resolves enrollment-related claim issues, manages held accounts receivable, updates databases and Excel reports, and supports revalidations and re-enrollments. Requires detailed communication with clinicians, payers, billing partners, and internal teams while meeting enrollment deadlines and performance standards.

Manage high-volume clinician employment and independent contractor agreements from initial request through execution. Draft and review contracts, amendments, exhibits, and termination letters; maintain contract systems, records, templates, and workflows; coordinate approvals and signatures; track renewals and terminations; conduct audits; resolve issues; and support compliance with contracting policies and service-level expectations.

Process physician and clinician payrolls using UKG Pro: gather rates, hours, RVUs; reconcile and calculate totals; enter payroll data; submit pre-processing journals; ensure federal/state compliance; maintain records; respond to payroll inquiries; coordinate with HR and other departments; produce special reports; maintain confidentiality.