Following up with insurance companies to check the status of outstanding claims.
Resolving denied claims and identifying reasons for non-payment.
Negotiating with insurance representatives to ensure maximum reimbursement.
Updating patient accounts and documenting all interactions.
Coordinating with medical billing teams to resolve payment discrepancies.
Qualifications
Qualifications
High school graduate or equivalent
Experience in a medical clinic setting, insurance follow-up, and coding and verification
Experienced in working with a large volume of electronic medical billing, collections, all aspects of the Revenue Cycle, and insurance coding and verification preferred
Previous experience with medical software required
Team player attitude, energetic, and able to multi-task with a focus on excellent customer service
Must be a self-starter with strong organizational skills
Additional Information
Perks:
Strong compensation
Excellent benefits package, including 401k, health, dental, and generous paid time off
Employee discount plans
Employee Assistance Program (EAP)
Multiple opportunities for professional development, specialization, and leadership
Family-friendly work environment
Investment from a company that wants you to succeed and thrive