Tryon Medical Partners Benefits Overview

Supports procurement through purchasing data analysis, vendor performance monitoring, purchase order tracking, contract administration, invoice reconciliation, inventory trend analysis, and reporting. The role identifies cost savings and process improvements, maintains vendor and purchasing records, supports strategic sourcing initiatives, ensures policy compliance, and coordinates with Finance, Operations, Accounts Payable, practice administrators, and vendors to resolve purchasing issues.

Review physician documentation and enter accurate CPT, ICD-10, and modifier codes into the billing system. Perform charge reviews, ensure compliance with payer and regulatory guidelines, query physicians as needed, collaborate with reimbursement staff, and capture all billable activity. Maintain certification and apply payer-specific billing rules.

Lead clinical and surgical orthopedic service line with emphasis on joint replacement and outpatient programs. Build a Musculoskeletal Center of Excellence, standardize perioperative pathways, drive ASC strategy, enhance multidisciplinary coordination, monitor quality metrics, recruit and mentor surgeons, and expand access and value-based care.