
Insurance Claims Specialist
Posted Aug 13

Posted Aug 13
This is a fully remote position, open to applicants in United States.
• Oversee patient account balances by ensuring precise claim submissions, adhering to regulatory standards, conducting timely follow-ups, and managing denials.
• Accurately and promptly submit claims to third-party payers.
• Address claim edits and rectify account discrepancies prior to claim submission.
• Engage with third-party payers to aid collections and meet departmental objectives.
• Compile statistics, generate reports, and carry out clerical tasks.
• Prioritize daily responsibilities to enhance productivity, accountability, and efficiency.
• Adhere to HIPAA regulations and Notices of Privacy Practices concerning PHI and claim submission/follow-up.
• Contact payers to resolve outstanding claims and utilize payer portals to confirm claim statuses.
• Support Patient Access and Care Management with denial investigations and resolutions.
• Investigate and process returned mail and payer-rejected claims.
• Reconcile billing account transactions while ensuring accurate and timely processing of billing and follow-up transactions.
• Stay informed about federal, state, and local hospital-billing regulations.
• Monitor accounts to ensure timely payments and optimize cash receipts.
• Maintain work queue volumes and productivity in line with established guidelines.
• Deliver customer service to patients, visitors, and staff.
• Engage in performance improvement initiatives, department meetings, teleconferences, and webcasts.
• Collaborate with supervisors and managers to formulate and surpass annual objectives.
• Uphold the confidentiality of demographic, clinical, and financial data.
• Report workflow issues to management in a timely fashion.
• High school diploma or equivalent is required.
• A minimum of one year of medical billing or medical office experience is preferred.
• Strong oral and written communication skills are essential.
• Proficient computer skills are necessary.
• Exceptional customer service skills and telephone etiquette are required.
• Ability to exercise tact and diplomacy when interacting with others.
• Capability to comprehend written and verbal communication effectively.
• Must be able to sit for prolonged periods.
• Proficient reading and comprehension skills are necessary.
• Visual acuity should be within normal limits.
• Manual dexterity to operate keyboards, fax machines, telephones, and other office equipment is required.
• Familiarity with medical terminology is preferred.
• Knowledge of business mathematics is preferred.
• Understanding of ICD-10 and CPT coding processes is preferred.
• Working knowledge of revenue cycle operations, third-party reimbursement, payer relations, claims adjudication, contractual claims processing, credit balance resolution, and reimbursement procedures is essential.
• Effective communication skills are a must.
• Full-time position with 40 scheduled hours per week.
• Opportunities to participate in educational programs for mandatory requirements, career advancement, and personal development.
• Reasonable accommodations available for individuals with disabilities.
Great American Insurance Group
Sedgwick
The Cigna Group
CCMSI
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