Insurance Follow-up Specialist (Remote-Multi-Specialty Hospital 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 client policies/procedures.
- Calculate, balance and post daily deposits into billing software within 1-2 business days.
- Verify the payment received is paid per the specific payer contract.
- Accounts underpaid phone call will be made to begin process of getting corrected payment.
- Overpayments are followed up by a phone call to the insurance company within 3-5 business days.
- Run, download and send statements daily for designated sites.
- Monitor claims through electronic claims processing system.
- Print claims to paper that are not submitted electronically daily.
- Identifies and resolves patient billing issues/disputes.
- Make 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 all accounts pending insurance at a minimum of every 30 days.
- Responsible for all first level appeals to payors.
- Sort and distribute mail as needed.
- Phone consultations to facilities as needed.
- Special projects as assigned.
EOE. No phone calls please. Job Type: Full-time Pay: $18.00 - $24.00 per hour Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Flexible schedule
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience:
- Medical billing: 2 years (Required)
Work Location: Remote