The Provider Data Management (PDM) Analyst is responsible for reviewing, validating, updating, and maintaining accurate provider information within a Business Process Management (BPM) environment according to approved Premera processes and procedures. The role supports outreach verification, returned mail, credentialing record updates, and PIMS claim-related provider setup while meeting quality, productivity, documentation, turnaround-time, and SLA requirements.
Key Responsibilities
Provider Data Review & Maintenance
- Review provider update requests from preferred and non-preferred providers
- Validate and update provider demographics, addresses, specialties, affiliations, practice locations, and related provider records
- Retain provider correspondence, telephone notes, system records, and supporting evidence
- Identify incomplete, inconsistent, or conflicting information and follow established escalation procedures
- Perform activities in accordance with defined BPM workflows, process controls, and operational guidelines
Outreach Verification
- Contact providers by email or telephone when needed to confirm the accuracy of requested updates
- Document outreach attempts, responses, and final validation outcomes
- Complete outbound calls for cases requiring verbal confirmation
- Ensure updates are supported by appropriate evidence before closure
Returned Mail
- Review returned mail cases when the postal service cannot identify a valid addressee or delivery address
- Validate provider address information using approved procedures and sources
- Update applicable systems and retain supporting evidence
- Escalate unresolved discrepancies or potential network-access concerns
Credentialing Record Updates
- Review records returned by the credentialing vendor
- Complete credentialing record updates according to approved policies and procedures
- Validate required documentation and identify missing or inconsistent information
- Support recredentialing activities including application review, expirable monitoring, primary source verification, and compliance checks when assigned
PIMS Claims Support
- Review claims pended because a group or practitioner is not loaded in the claims system
- Research and load missing provider information into the designated provider system according to approved procedures
- Validate that provider information is complete and accurately entered to enable downstream claims processing
- Escalate records that cannot be resolved using available documentation and approved sources
Workflow, Quality & Reporting
- Manage assigned inventory and meet productivity, quality, SLA, and turnaround-time expectations
- Perform self-quality checks and resolve identified defects promptly
- Update trackers, dashboards, case notes, and status records accurately
- Support backlog reduction, aging control, audit requests, and continuous improvement activities
- Participate in BPM quality initiatives, process improvement programs, and operational excellence activities
Mandatory Skills & Competencies
- Knowledge of US healthcare payer provider data management, credentialing, or provider operations
- Understanding of provider demographics, specialties, affiliations, practice locations, NPI information, and credential records
- Familiarity with CAQH, NPPES, state licensing sources, OIG, and NPDB, as applicable
- High attention to detail and strong documentation accuracy
- Effective provider outreach, analytical, problem-solving, and escalation skills
- Ability to work within high-volume queues and SLA-driven BPM operations
- Understanding of BPM processes, workflow adherence, quality standards, and productivity metrics
Qualifications
Education
Experience
- Min of 3 years in US healthcare provider data management, credentialing, recredentialing, or provider operations
- Experience in healthcare payer or BPO/BPM operations preferred