Accounts Receivable Insurance Follow-Up Specialist

Responsibilities

• Resolve insurance carrier denials and appeal claims within 72 hours of receipt.
• Appeal unpaid claims that are greater than 60 days from date of service.
• Review previously worked claims at least every 30 days.
• Document daily accounts and claims worked on the Productivity Board.
• Work 64 to 80 accounts daily with strong office and typing skills.
• Show attention to detail and maintain a positive attitude.
• Work independently and within a team environment.

Qualifications

• High school diploma or equivalent, with 1-2 years of experience in revenue cycle collections.
• Previous experience in EMS is preferred.
• Knowledge of CPT, ICD-9/10, and HCPCS codes.
• Sharp intelligence of government payers and other commercial/managed care carrier rules and processes.
• Excellent written and verbal communication skills.
• Strong analytical and problem-solving skills.
• Intermediate skills with Microsoft Office applications: Word, Excel.
• Initiative to learn new tasks and apply acquired knowledge.
• Flexibility, adaptability, and accountability.

Benefits

• Competitive compensation
• Health/dental/life insurance
• Tuition reimbursement
• Opportunity for career growth