Insurance Follow Up Representative I- Remote

Pay: $15-$17/hr

The Insurance Follow Up Rep is responsible for various tasks in the accounts receivables reconciliation process.
 

• Responsible for the accounts receivables reconciliation process for patient accounts including but not limited to: examining, correcting and consistently updating patient health information to ensure accurate insurance payment/follow-up and applying appropriate contractual allowances.
• Resolves patient and insurance carrier inquiries in a timely manner to avoid increasing A/R days.
• Uses on-line systems provided by multiple payers to verify eligibility and benefits as well as checking claim status appropriately.
• Makes telephone calls to the payer to ensure receipt of claims filing and payment on submitted claims.
• Maintains appropriate/consistent documentation on accounts worked utilizing the accounts receivables work listing or patient accounting system.
• Identifies non-payment trends by payer and notify management and comes to the table with potential solutions to these non-payment trends.
• Applies proper account management principles to accounts to ensure accurate follow up.

Minimum Education
 

• High School Diploma or Equivalent Required

Minimum Work Experience
 

• 6 months Relevant revenue cycle experience Required
• Experience with health care insurance collections Preferred