Insurance Follow Up Representative

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

📋 Description

• Oversee the reconciliation process for patient accounts' accounts receivables, which includes examining, correcting, and consistently updating patient health information to guarantee accurate insurance payments and follow-ups, while applying the appropriate contractual allowances.

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

• Utilize online systems from various payers to verify eligibility and benefits, as well as to check the status of claims as needed.

• Place calls to payers to confirm the receipt of claims submissions and to follow up on payments for submitted claims.

• Ensure consistent and proper documentation of accounts being managed by using the accounts receivables work listing or patient accounting system.

• Detect trends in non-payment by payers and inform management while proposing potential solutions to these issues.

• Implement sound account management principles to ensure accurate follow-up on accounts.

⛳️ Requirements

• High School Diploma or Equivalent is required.

• Minimum of 6 months of relevant revenue cycle experience is required.

• Experience in healthcare insurance collections is preferred.

🏝️ Benefits

• Competitive salary package.

• Opportunities for professional development and growth.

• Comprehensive health insurance coverage.

• Flexible working hours.