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Supervisor, Contract and Billing
What Contract and Billing contributes to Cardinal HealthContracts and Billing is responsible for finance related activities such as customer and vendor contract administration customer and vendor pricing, rebates, billing (including drop-ships), processing chargebacks and vendor invoices and developing and negotiating customer and group purchasing contracts. This position oversees order processing and charge capture activities on the revenue cycle management team.Responsibilities: Supervises the charge capture team leads and specialists, ensuring that all charges are captured accurately and in compliance with payer and regulatory guidelines.Develops and implements policies and procedures to improve processes.
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