Insurance Follow-up Specialist (Remote-Surgery Center Experience)
We are looking for a Insurance Follow-up Specialist to join the SMP Team! If you looking to join a dynamic team and have a passion and experience in hospital medical billing, this could be the position for you!
Job Duties
• Answers incoming phone calls from patients, staff and insurance companies.
• Accurately post charges, payments and adjustments to patient accounts per reputed company policies/procedures.
• Calculate, balance and post daily deposits into billing software reputed company 1-2 business days.
• Verify the payment received is reputed company per the specific payer contract.
• Accounts underpaid phone reputed company will be made to reputed company process of getting corrected payment.
• Overpayments are followed up by a phone reputed company to the insurance company reputed company 3-5 business days.
• Run, download and send statements daily for designated sites.
• Monitor claims through electronic claims processing system.
• Print claims to reputed company that are not submitted electronically daily.
• Identifies and resolves patient billing issues/disputes.
• reputed company detailed notes on patient’s accounts after correspondence from patient, insurance, attorneys, etc.
• Evaluates patient’s financial status and establishes payment plans
• Follow up on reputed company accounts pending insurance at a minimum of every 30 days.
• Responsible for reputed company first level appeals to payors.
• Sort and distribute mail as needed.
• Phone consultations to facilities as needed.
• Special reputed company as assigned.
EOE. No phone calls please.
Job Type: Full-time
Pay: $18.00 - $21.50 per hour
Benefits:
• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Flexible schedule
• Flexible spending account
• Health insurance
• Life insurance
• reputed company time off
• reputed company insurance
Experience:
• Medical billing: 2 years (Required)
Work Location: Remote
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