Under the direction of the Associate Director of Internal Audit or above, the Manager of
Overpayment Recovery Services is responsible for overseeing the Provider Check Posting and
Recovery Teams, while coordinating with administrative support to drive departmental
initiatives. This role ensures accurate posting of provider payments, reconciles discrepancies, and
manages the recovery of overpaid claims efficiently. The Manager will lead efforts to maintain
financial integrity and compliance through effective oversight of claims processing and recovery
operations.

Team Leadership
• Manages the Provider Check Posting Team and Recovery Unit, including
recruitment, training, and performance oversight.
• Coordinates workflow and delegates tasks to ensure timely and accurate
completion of responsibilities.
• Directly oversees the quality of work performed by the Cost Avoidance and
Recoveries Team.

Prioritizes and delegates tasks and projects.
▪ Provider Check Posting Team Responsibilities
• Posts provider checks and process check reissues.
• Reconciles overpayments identified through internal audits and provider refunds.

Recovery Unit Responsibilities
• Prepares and reconciles check postings.
• Initiates recovery of overpaid claims and issues refund request letters.
• Collaborates with Claims to adjust claims and processes offsets.
• Reconciles letters to receivables and creates receivables as needed.
• Manages credit balance letters and monitors negative balances.
• Collaborates with the FWA team to oversee Fraud, Waste, and Abuse recoupment
monitoring activities and reports all recoupments to FWA.
• Works with Overpayment Research Unit to identify trends and recommend
corrective actions.
• Monitors advanced payment and payment plans.

Cross-Functional Collaboration
• Partners with Finance, Claims, and other departments to ensure accuracy and
compliance in payment processes.
• Provides reporting on recovery amounts, overpayment reasons, and reconciliation
status

Process Improvement
• Identifies and implements process enhancements to improve efficiency and
accuracy in cost avoidance and recovery operations.

Secondary Duties and Responsibilities
▪ Works with IT to ensure accuracy of downloaded databases related to OHC.
▪ Participates in special projects and assignments as needed.
▪ Other duties as assigned

All HealthPlan employees are expected to:

• Provide the highest possible level of service to clients;
• Promote teamwork and cooperative effort among employees;
• Maintain safe practices; and
• Abide by the HealthPlan’s policies and procedures, as they may from time to time be updated.

HIRING RANGE:

$118,518.94 - $154,074.63

IMPORTANT DISCLAIMER NOTICE

The job duties, elements, responsibilities, skills, functions, experience, educational factors and the requirements and conditions listed in this job description are representative only and not exhaustive or definitive of the tasks that an employee may be required to perform. The employer reserves the right to revise this job description at any time and to require employees to perform other tasks as circumstances or conditions of its business, competitive considerations, or work environment change.