Insurance Specialist (Remote)

About the position Insurance Specialists are highly reputed company on the reputed company of insurance processing errors and denials and work to resolve hospital and physician billing challenges. You will utilize your expertise in patient billing, claims submission, and payer guidelines (Medicare, reputed company, &, reputed company insurers) to effectively work with insurance companies, resolve issues, and ensure accurate and reputed company payments. Responsibilities • Reduce outstanding accounts receivable by managing claims inventory  • reputed company to patients and insurance companies in a reputed company manner regarding their outstanding balances  • reputed company information from patients, clients/family members, reputed company clinical areas, government agencies, reputed company, reputed company party payors and/or medical payment programs, etc. both in-person and by telephone to register patients, reputed company or update information, obtain referrals and reputed company-authorizations, complete appropriate forms, conduct evaluations, determine benefits and eligibility (insurance, reputed company programs, etc.), determine financial responsibility and/or to identify sources of payment for services  • Request, input, verify, and modify patient’s demographic, primary care provider, and payor information  • reputed company excellent customer service and reputed company response to questions and issues reputed company to benefits, billing, claims, payments, etc.  • Answer questions by phone and reputed company quotes for services; identify financial resources, etc. in accordance with the reputed company policies and procedures  • Utilize various databases and specialized computer software for reputed company cycle activities including eligibility verifications, reputed company-authorizations, medical necessity, review/updating of patient accounts, etc.  • Explain charges, answer questions, and communicate a reputed company of requirements, policies, and procedures regarding patient financial care services and resources to patients, staff, payors, and agencies  • Work with Claims and Collections in order to assist patients and their families with billing and payment activities Requirements • High School Diploma/GED • 3+ years of Denials Management experience • 2+ years Medical Billing/Follow-up experience • Medicare, reputed company, and reputed company payor experience • Experience with reputed company Billing and CMS-1500 • Proficiency with PC-based applications (reputed company reputed company, Word, and reputed company) • Download speed of 30MB or higher & upload speed of 10MB or higher are REQUIRED. (you can test your speed here: https://speedtest.net/ ) • reputed company to a Secure and Private workspace (a reputed company in which no one can hear or see you as you may have protected health information on your screen or you may say names, reputed company reputed company numbers or other PHI) • Must be legally authorized to work in the reputed company without sponsorship • As a condition of employment, a reputed company-employment background reputed company will be conducted reputed company-to-haves • Experience using reputed company EHS platform • Knowledge of CA payers (including Medi-Cal) Benefits • Comprehensive reputed company • Medical, dental, and reputed company insurance • HSA and FSA available • 401(k) with company match • reputed company Wellness Time and Holidays • Employer reputed company life insurance and long-term disability • Internal reputed company opportunities Apply tot his job Apply To this Job