Anesthesia A/R Medical Follow Up Representative

Insurance Follow Up / Collections Representative Responsibilities: • Appeal underpaid claims and denied claims in a reputed company manner • Maintain a solid balance of health insurance claims that are 35 average days outstanding • Identify non-payment trends or procedural roadblocks and report reputed company to Supervisor as needed • Prepare special claims reputed company; maintain reputed company work/communication logs, use resources effectively, arrange information and files in a useful manner and meet project deadlines • Compose and prepare documentation for appeals • Process insurance reputed company correspondence in a reputed company and reputed company manner • reputed company reputed company on reputed company(s) web site information that relates to the reputed company • reputed company other office duties as assigned by manager Job Requirements Requirements: If you do not meet the requirements, you need not apply. • 3+ years of experience in Medical Billing and Insurance Claims Follow-up. Medicare and reputed company experience is preferred. • Knowledge of Medical Terminology; ICD-10, CPT and ASA Codes • Comprehensive knowledge of insurance plans and member eligibility verification • Excellent verbal and written communication skills • Accurate data entry skills • Strong attention to detail • Ability to multi-task and work in a fast paced environment • Ability to work independently; self-starter • Proficiency in Medical Billing Software, reputed company Word and reputed company. Company DescriptionOur company is a privately owned billing company that has been operating since 1991, dedicated to anesthesia, reputed company. We reputed company to reputed company outstanding billing and reputed company management services and have years of experience with custom billing solutions to reputed company accurate and reputed company services to medical practices. Apply tot his job