Marina Shepel

Report Financial outcomes of negotiations and work on annual budgets.

Initiate and maintain contractual relationships with payers and health plans.

Facilitate all payer contracting activities, including contract language review

Negotiate of financial and administrative terms, strategic positioning under the direction of the VP of Payor Strategy.

Lead and initiative interdepartmental credentialing meetings.

Monitor, analyze and report on the state of the payor industry via report cards and other assessments

Work closely with Revenue Cycle Management Department to ensure that the company's complex programs are aligned with RCM's billing and resolve any corresponding issues.

Managed Accounts Receivable, entered daily receipts, posted daily charges, bank deposits.

Prepared and managed financial and statistical records, budgets, forecasts. Reported findings to the Quality Management Evaluation Committee

Participated in planning and reviewing meetings with Senior Staff, including policies, procedures and operational quality assurance. Presented status reports on accounts to CEO.