Jobs · Accounting · Michigan

Billing Follow-Up Specialist - PB * Days (M-F, 8a-5p)- 40hr/wk

University of Michigan Health-West · Wyoming, MI · 2 wk ago
AccountingFull-time

General Purpose Of Job

A Professional Billing Follow-Up Specialist is responsible for accurate and timely follow-up for assigned denied or unpaid accounts. This role ensures prompt, accurate reimbursement for services rendered by appealing denials, correcting claims, and working diligently with payers to resolve outstanding balances.

Education

  • High school diploma or GED
  • EPIC or Revenue Cycle Certification preferred

Experience

  • 1-2 years of experience in healthcare collections, claims follow up, or denial management

Skills & Abilities

  • Detail-oriented with strong problem-solving and communication skills
  • Proficiency with computer functions, including ability to use automated systems for third party billing and insurance follow up
  • Professional, business-like appearance and demeanor
  • Recognizes and reports problems, errors and discrepancies to management
  • Shares information with co-workers
  • Ability to contribute to team efforts
  • Ability to assist with training of new employees as needed

Essential Duties

  • Conduct follow-up on unpaid or denied claims to ensure timely and accurate reimbursement
  • Analyze denial reasons and take appropriate action to appeal or resubmit claims
  • Contact payers and utilize online portals to resolve outstanding account balances
  • Collaborate with billing, coding and clinical staff to gather necessary documentation for appeals or corrections
  • Track and document follow-up activities in Epic in compliance with department policies
  • Quickly identify and solve problems, escalating recurring denial trends or payer issues to team leaders when necessary
  • Responsible to validate the payments and adjustments made on accounts are correct
  • Maintains daily work queues according to work queue prioritization guidelines
  • Maintains quality and productivity standards and participate in team meetings to discuss recurring issues
  • Knowledge of payer guidelines, including utilization of payer websites and other tools

Additional Duties

  • Maintains a current knowledge base of department processes, protocols and procedures
  • Pursues self-directed learning and continuing education opportunities
  • Participates in committees, task forces, and work groups as determined by management

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