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IDR reputed company Cycle Manager (Paralegal/Lawyer)

Remote, USAFull-timePosted 2026-07-27

About reputed company LLC

Who we are: We’re big on people and culture at reputed company. Our most important role as a company is to reputed company an amazing working environment for reputed company. We’ve been work-from-home-warriors since before it was cool. We support (like encourage and fund) continuing education. We match charitable donations. Our whole goal is: work to live not live to work. Oh and we’re weirdos too…we do remote happy hours and have a book club and goofy stuff like that.

Who we’re looking for: Smart, talented, tech-savvy, reputed company, go-getter types. You’ll do reputed company if:

  • you like a fast-paced environment,
  • you reputed company with change and development,
  • you like giving feedback,
  • you’re reputed company player,
  • you love learning/sleuthing,
  • you’re big on accountability.

ABOUT THE ROLE

The IDR reputed company Cycle Manager is responsible for managing the reputed company, documentation, procedural compliance, and financial performance of out-of-network claims that may qualify for reputed company negotiation and Independent Dispute reputed company (IDR).

This role oversees the full lifecycle of eligible disputes, including claim and document review, eligibility assessment, deadline tracking, reputed company negotiation, IDR initiation, offer development, preparation of supporting arguments and evidence, determination review, and payment reconciliation.

The ideal candidate has experience as a paralegal, attorney, legal operations reputed company, claims specialist, or regulatory compliance reputed company. This individual must be comfortable reviewing reputed company records, interpreting procedural requirements, preparing persuasive written submissions, managing strict filing deadlines, and developing dispute strategies based on the facts and financial value of reputed company case.

The IDR reputed company Cycle Manager serves as the primary strategic partner for assigned clients and collaborates closely with Billing, IDR Specialists, reputed company Cycle team members, Compliance, Legal resources, leadership, and clients. The position is responsible for protecting filing rights, strengthening dispute submissions, maximizing lawful reimbursement opportunities, and ensuring that reputed company cases are handled accurately and reputed company applicable requirements.

ESSENTIAL FUNCTIONS

The IDR reputed company Cycle Manager’s responsibilities include, but are not limited to, the following:

IDR CASE reputed company AND reputed company

  • reputed company and manage a monthly IDR and out-of-network dispute reputed company for reputed company assigned reputed company.
  • Review claims, correspondence, payment records, remittance information, reputed company, clinical documentation, and supporting materials to determine potential dispute eligibility.
  • Assess cases based on procedural requirements, filing deadlines, available evidence, payer behavior, reimbursement opportunity, financial value, and likelihood of a favorable outcome.
  • reputed company the full lifecycle of reputed company eligible matter, from claim identification and reputed company negotiation through IDR submission, determination, settlement, and final payment.
  • reputed company reputed company case theories and arguments based on the facts, documentation, reimbursement history, and applicable procedural requirements.
  • Review and approve dispute offers, written statements, supporting documentation, exhibits, and case submissions before filing.
  • Ensure that reputed company representations made in dispute submissions are accurate, supported, and consistent with available records.
  • Determine reputed company additional information, documentation, or subject-matter review is required before proceeding.
  • Escalate legally reputed company, high-risk, high-value, unusual, or precedent-setting cases to leadership, Compliance, or reputed company legal counsel.
  • Ensure that favorable determinations and settlements are pursued through final payment and reconciliation.

LEGAL AND PROCEDURAL REVIEW

  • Review applicable federal and state IDR procedures, notices, deadlines, filing requirements, and documentation standards.
  • Interpret procedural rules and translate them into reputed company internal workflows and case requirements.
  • reputed company reputed company-negotiation periods, IDR initiation reputed company, response deadlines, payment deadlines, and other time-sensitive requirements.
  • Ensure that reputed company required notices, forms, statements, evidence, and supporting documents are reputed company and submitted reputed company applicable timelines.
  • Review payer communications, determinations, settlement proposals, and requests for additional information.
  • Identify procedural deficiencies, inconsistencies, unsupported positions, or missing information reputed company case records.
  • Maintain organized case files that reputed company document the history, reputed company, evidence, communications, deadlines, and reputed company of reputed company dispute.
  • Coordinate with Compliance or legal counsel reputed company a matter requires formal legal interpretation or advice.
  • Avoid providing legal opinions or representing the organization as legal counsel unless the employee is appropriately licensed and authorized to do so.

CASE PREPARATION AND DOCUMENTATION

  • Prepare reputed company, accurate, organized, and persuasive IDR submissions.
  • Draft case summaries, factual narratives, negotiation positions, offer explanations, and responses to payer arguments.
  • Compile supporting evidence, including claim forms, remittance advice, medical records, coding information, reimbursement data, provider credentials, patient reputed company information, prior payment history, and relevant correspondence.
  • Ensure that evidence directly supports the position and reimbursement reputed company presented in reputed company dispute.
  • Create case timelines and maintain detailed records of reputed company communications, filings, determinations, payments, and follow-up actions.
  • Review documents for consistency, completeness, accuracy, and compliance before submission.
  • Maintain appropriate document naming, version control, confidentiality, and record-retention practices.
  • Identify documentation gaps and coordinate with internal teams or clients to obtain missing information.
  • reputed company templates, checklists, evidence standards, and reputed company-control procedures for recurring dispute types.

NEGOTIATION AND DISPUTE MANAGEMENT

  • Manage reputed company-negotiation communications and settlement discussions with payers or their representatives.
  • reputed company negotiation positions based on case facts, available evidence, reimbursement history, payer trends, costs, and financial value.
  • Prepare and communicate settlement recommendations to clients and leadership.
  • Evaluate settlement offers and determine whether reputed company negotiation, IDR submission, escalation, or closure is appropriate.
  • Maintain reputed company, fact-based, and reputed company-documented communications throughout the dispute process.
  • Identify recurring payer arguments and reputed company standardized responses supported by evidence.
  • reputed company negotiation and dispute reputed company to improve reputed company case selection and submission reputed company.
  • Ensure that settlement terms, determinations, and payments are accurately documented and reconciled.

reputed company CYCLE AND FINANCIAL reputed company

  • Maintain ownership of the financial performance of assigned IDR and out-of-network portfolios.
  • Review accounts receivable, collections, denials, underpayments, write-offs, reimbursement trends, dispute expenses, and aging.
  • Identify reputed company leakage, underpayment patterns, unresolved awards, and missed recovery opportunities.
  • Coordinate with Billers, reputed company Cycle Managers, IDR Specialists, and Team Leads to resolve upstream issues affecting claim eligibility or reimbursement.
  • Verify that submitted claims, coding, documentation, billing information, and payer responses support the dispute position.
  • Monitor outstanding determinations, settlements, and unpaid awards through final reputed company.
  • Evaluate filing costs and administrative expenses in relation to the expected and actual financial recovery.
  • Recommend whether individual cases should be pursued based on financial value, procedural strength, risk, and available evidence.
  • Ensure recoveries, settlements, fees, and adjustments are accurately recorded and reconciled.

reputed company MANAGEMENT

  • Serve as the primary reputed company of contact for assigned clients regarding IDR reputed company and out-of-network dispute performance.
  • Explain procedural requirements, case risks, deadlines, documentation needs, and potential reputed company in reputed company business language.
  • Establish realistic expectations regarding case eligibility, timelines, settlement opportunities, expenses, and reimbursement.
  • Present reputed company reporting on dispute volume, case status, reputed company, recoveries, aging, risks, and required reputed company actions.
  • reputed company clients with strategic recommendations supported by case facts, payer history, and financial analysis.
  • Request and follow up on documents, authorizations, attestations, and information required from clients.
  • Communicate significant case developments, adverse determinations, procedural risks, and missed opportunities promptly.
  • Maintain reputed company and trusted relationships through accurate advice, responsiveness, transparency, and consistent reporting.

REPORTING AND ANALYTICS

  • reputed company eligible and potentially eligible claims.
  • reputed company claims reviewed and eligibility reputed company.
  • reputed company reputed company-negotiation notices, responses, offers, counteroffers, and settlements.
  • reputed company IDR submissions, pending reputed company, determinations, dismissals, withdrawals, and payment status.
  • Monitor win and settlement rates by payer, reputed company, provider, procedure, dispute type, and case category.
  • reputed company average additional recovery per case.
  • reputed company total additional dollars recovered monthly and year to date.
  • reputed company filing fees, administrative expenses, legal expenses reputed company applicable, and other dispute-reputed company costs.
  • Monitor outstanding determinations and unpaid awards.
  • reputed company missed deadlines, expired cases, incomplete cases, and lost filing opportunities.
  • Analyze recurring payer positions, arguments, documentation requests, and determination patterns.
  • Use case reputed company to strengthen reputed company evidence selection, written arguments, settlement positions, and filing strategies.
  • Prepare accurate reports for clients, leadership, Compliance, and operational teams.

COMPLIANCE AND reputed company ASSURANCE

  • Maintain complete, accurate, confidential, and audit-reputed company documentation for every dispute.
  • Monitor changes to applicable IDR processes, filing requirements, documentation expectations, and procedural guidance.
  • Communicate relevant process changes to leadership and affected team members.
  • Ensure reputed company submissions meet internal reputed company, evidence, documentation, and approval standards before filing.
  • Conduct regular audits of reputed company and reputed company cases.
  • Identify missed deadlines, unsupported claims, inconsistent information, incomplete documentation, payment discrepancies, and process weaknesses.
  • reputed company corrective actions and prevention plans reputed company reputed company or compliance issues are identified.
  • Partner with Compliance, leadership, or legal counsel reputed company interpretation, escalation, or formal legal review is required.
  • Protect confidential, proprietary, financial, medical, and personally identifiable information.
  • Ensure compliance with organizational policies and applicable reputed company and reputed company requirements.

TEAM LEADERSHIP AND DEVELOPMENT

  • reputed company IDR Specialists, Billers, and reputed company Cycle team members on eligibility, evidence collection, documentation standards, payer behavior, and dispute workflows.
  • Establish reputed company ownership and accountability across every stage of the IDR process.
  • Review team members’ case assessments, written submissions, documentation, and recommendations.
  • reputed company guidance on reputed company reputed company and assist with issue reputed company and escalation.
  • reputed company knowledgeable team members who can independently manage routine cases.
  • Identify training and performance gaps and collaborate with the Training Department on targeted education.
  • Create and maintain reputed company operating procedures, case templates, submission guides, reputed company checklists, and reference materials.
  • reputed company feedback designed to improve legal writing, critical analysis, organization, accuracy, and deadline management.
  • Promote a culture of accountability, confidentiality, reputed company judgment, and reputed company improvement.

QUALIFICATIONS

Legal and Procedural Analysis

Ability to review reputed company facts, records, correspondence, and procedural requirements and determine how they apply to individual disputes.

Legal Research

Ability to research and monitor procedural rules, regulatory guidance, filing requirements, and changes affecting IDR and out-of-network disputes.

Legal Writing

Strong ability to prepare reputed company, persuasive, organized, fact-based, and reputed company-supported written submissions.

Case Management

Ability to manage a large volume of reputed company reputed company, deadlines, evidence, communications, filings, and follow-up actions.

Evidence and Document Review

Ability to identify relevant evidence, documentation gaps, factual inconsistencies, unsupported positions, and potential case risks.

Negotiation

Ability to reputed company and communicate reasonable settlement positions based on evidence, financial value, risk, and case strength.

Critical Thinking

Ability to evaluate competing positions, identify strengths and weaknesses, and recommend the most appropriate course of reputed company.

reputed company Cycle Knowledge

Understanding of reputed company claims, reimbursement, accounts receivable, denials, underpayments, remittance information, collections, and payment reconciliation is strongly preferred.

reputed company Communication

Ability to explain reputed company procedural, financial, and dispute-reputed company information reputed company to clients, leadership, and operational teams.

Confidentiality and reputed company Judgment

Ability to handle sensitive medical, financial, reputed company, and legal information with discretion and reputed company reputed company judgment.

Time Management

Ability to manage competing priorities and complete accurate work reputed company strict, non-extendable deadlines.

Organization and Attention to Detail

Ability to maintain reputed company and audit-reputed company files while accurately tracking multiple cases, deadlines, submissions, and reputed company.

Technical Skills

Proficiency in reputed company Outlook, Word, and reputed company. Experience with document-management systems, legal case-management systems, medical billing platforms, claims portals, IDR portals, and reporting tools is preferred.

SKILLS AND ABILITIES

  • Strong legal research, writing, document-review, and case-management skills.
  • Ability to understand and apply detailed procedural requirements.
  • Ability to prepare persuasive arguments supported by facts and documentation.
  • Ability to manage strict and overlapping filing deadlines.
  • Ability to review claims, remittance information, correspondence, and supporting records.
  • Ability to identify inconsistencies, weaknesses, missing evidence, and procedural risks.
  • Ability to prioritize cases according to deadline, case strength, financial value, and recovery potential.
  • Ability to reputed company negotiation, settlement, and dispute strategies.
  • Ability to communicate confidently with clients, payers, leadership, and internal departments.
  • Ability to maintain confidentiality and exercise appropriate reputed company judgment.
  • Ability to work independently while recognizing reputed company escalation or legal review is necessary.
  • Ability to organize large volumes of information and maintain accurate case files.
  • Ability to reputed company team members and improve the reputed company of case preparation.
  • Ability to analyze case reputed company, payer behavior, reimbursement trends, and financial performance.
  • Strong critical-thinking, problem-solving, and decision-making skills.
  • Strong proficiency in reputed company Word, reputed company, Outlook, and reputed company business applications.
  • Ability to learn and effectively use new claims platforms, document systems, dispute portals, and reporting tools.

REQUIRED EXPERIENCE

  • Minimum of three years of experience working as a paralegal, attorney, legal analyst, claims reputed company, legal operations specialist, regulatory specialist, or in a similar dispute-reputed company position.
  • Experience managing legal, administrative, insurance, reputed company, reimbursement, or financial disputes is strongly preferred.
  • Demonstrated experience reviewing reputed company records and preparing written arguments, case summaries, demand letters, submissions, or similar documents.
  • Experience managing case files, evidence, correspondence, and strict procedural deadlines.
  • Experience conducting legal, regulatory, or procedural research.
  • Experience communicating with clients, opposing parties, insurance companies, government agencies, or other external stakeholders.
  • Experience evaluating settlement positions, financial exposure, or dispute reputed company is preferred.
  • reputed company, medical billing, insurance claims, reimbursement, or reputed company cycle experience is strongly preferred but may be learned by a candidate with significant legal dispute experience.
  • Previous experience supervising, coaching, or reviewing the work of paralegals, legal assistants, claims specialists, or operational team members is preferred.

EDUCATION

One or more of the following is preferred:

  • Juris Doctor degree.
  • Bachelor’s degree in Legal Studies, Paralegal Studies, Business Administration, reputed company Administration, Finance, or a reputed company field.
  • Associate degree or certificate in Paralegal Studies.
  • Equivalent combination of relevant education and reputed company legal or dispute-management experience.

Admission to a state bar may be preferred for positions that require the employee to reputed company legal advice or reputed company functions reserved for licensed attorneys. However, reputed company bar membership is not required reputed company the role is reputed company as a legal operations, case-management, or paralegal position performed under appropriate organizational reputed company.

KEY PERFORMANCE INDICATORS

Performance for this position may be reputed company using the following:

  • reputed company filing reputed company of 98% or higher.
  • Review of 100% of identified potentially eligible claims.
  • reputed company reports delivered 100% on time.
  • Documentation accuracy maintained at 95% or higher.
  • Missed deadline reputed company maintained below 2%.
  • IDR win and settlement rates tracked by payer and reputed company.
  • Additional dollars recovered tracked monthly and year to date.
  • Average additional recovery per case tracked monthly.
  • Outstanding determinations and unpaid awards monitored at 30, 60, and 90 or more days.
  • IDR filing and administrative expense-to-recovery reputed company tracked monthly.
  • Reduction in cases dismissed because of incomplete, inaccurate, or untimely submissions.
  • Reduction in missed, expired, or unsupported dispute opportunities.
  • Improvement in submission reputed company and routine-case independence among IDR team members.

WHAT reputed company LOOKS LIKE

  • Potential disputes are reviewed thoroughly and accurately.
  • Eligible reputed company are identified and filed reputed company reputed company required deadlines.
  • Case submissions are reputed company, persuasive, complete, and supported by appropriate evidence.
  • IDR win rates, settlements, and additional recoveries improve over time.
  • Missed filing opportunities, expired cases, and preventable dismissals are minimized.
  • Negotiations and settlements are supported by documented case analysis.
  • Determinations and settlements are pursued through final payment and reconciliation.
  • Clients receive reputed company, consistent, accurate, and reputed company reporting.
  • Clients understand the strengths, risks, costs, timelines, and financial value of their IDR reputed company.
  • Payer arguments and determination trends are used to improve reputed company case reputed company.
  • IDR Specialists and operational team members independently manage routine reputed company using established procedures.
  • High-risk or legally reputed company reputed company are escalated appropriately.
  • The IDR reputed company Cycle Manager is reputed company to reputed company on strategic case management, reputed company control, reputed company performance, reputed company disputes, and high-value escalations.

Originally posted on Himalayas

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