Insurance Follow Up Representative

This is a fully remote position, open to applicants in Florida.

📋 Description

• Oversee the reconciliation process for accounts receivables related to patient accounts, which involves reviewing, correcting, and continuously updating patient health information to guarantee precise insurance payments and follow-up, while also applying suitable contractual allowances.

• Address inquiries from patients and insurance carriers promptly to prevent an increase in accounts receivable days.

• Utilize online systems provided by various payers to confirm eligibility, benefits, and to track the status of claims.

• Make phone calls to payers to verify the receipt of claim submissions and payments on claims that have been filed.

• Maintain accurate and consistent documentation of accounts managed, using the accounts receivables work listing or patient accounting system.

• Detect non-payment trends by payer, inform management, and suggest potential solutions.

• Implement sound account management practices to ensure effective follow-up.

⛳️ Requirements

• High School Diploma or Equivalent is mandatory.

• A minimum of 6 months of relevant experience in revenue cycle is required.

• Experience in health care insurance collections is preferred.

🏝️ Benefits

• Competitive salary and performance-based incentives.

• Comprehensive health insurance plans.

• Opportunities for professional development and career advancement.

• Flexible working hours and work-from-home options.