
Insurance Claims Specialist
Posted 13 hours ago

Posted 13 hours ago
This is a fully remote position, open to applicants in United States.
• Oversee patient account balances, ensuring accurate claim submissions, compliance with regulations, timely follow-ups, and managing denials.
• Offer customer support and address issues that arise from inquiries made by customers.
• Complete necessary reports and perform clerical tasks as required.
• Submit precise and prompt claims to third-party payers.
• Address claim edits and account discrepancies prior to claim submission.
• Follow up with third-party payers to aid collections and meet departmental objectives.
• Collect statistics and prepare reports.
• Organize and prioritize daily activities to enhance productivity, accountability, and efficiency.
• Adhere to HIPAA regulations and Notices of Privacy Practices concerning PHI and claim submission/follow-up.
• Contact third-party payers to resolve outstanding claims.
• Utilize payer portals and websites to verify claim statuses and conduct account follow-ups.
• Support Patient Access and Care Management with denial investigations and resolutions.
• Participate in educational programs, departmental meetings, teleconferences, and webcasts as needed.
• Investigate and process mail returns and claims rejected by payers.
• Reconcile billing account transactions and ensure billing/follow-up transactions are processed accurately and in a timely manner.
• Stay updated on federal, state, and local hospital billing regulations.
• Monitor accounts to ensure timely follow-ups and payments, maximizing cash receipts.
• Maintain work queue volumes and productivity in accordance with established guidelines.
• Deliver outstanding customer service to patients, visitors, and staff.
• Engage in performance improvement initiatives.
• Collaborate with supervisors and managers to set and achieve annual goals.
• Uphold confidentiality regarding demographic, clinical, and financial details.
• Report workflow issues to management promptly.
• High School diploma or equivalent qualification.
• One (1) year of experience in medical billing or a medical office setting (preferred).
• Exceptional oral and written communication abilities.
• Proficient in computer usage.
• Strong customer service skills and telephone etiquette.
• Ability to handle situations with tact and diplomacy.
• Familiarity with medical terminology (preferred).
• Understanding of business mathematics (preferred).
• Knowledge of ICD-10 and CPT coding processes (preferred).
• Insight into revenue cycle operations, third-party reimbursements, payer relationships, claims adjudication, contractual claims processing, credit balance resolutions, and general reimbursement protocols.
• Capability to comprehend both written and oral communications.
• Must be able to sit for prolonged periods.
• Possess reading and comprehension skills.
• Visual acuity must be within a normal range.
• Must be able to communicate effectively.
• Manual dexterity to operate keyboards, fax machines, telephones, and other business equipment is required.
• Participation in educational programs to fulfill mandatory requirements and address identified needs related to job and personal development.
• Reasonable accommodations may be provided to enable individuals with disabilities to perform essential functions.
The Cigna Group
Brown & Brown Insurance
AAA
Amerisure Insurance
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