Professional Billing Follow Up Rep II (JR217104)

About the role

This position is responsible for following up on patient billing inquiries and ensuring accurate payment processing.

Responsibilities

• Follow up with patients regarding unpaid bills and insurance claims
• Resolve billing discrepancies and ensure compliance with insurance policies
• Communicate with patients, providers, and insurance companies to resolve billing issues
• Process payments and update patient accounts accordingly

Requirements

• Bachelor’s degree in healthcare, finance, or related field
• Minimum 2 years of billing or collections experience
• Strong communication skills, both written and verbal
• Proficiency in Microsoft Office Suite

Qualifications

• Excellent organizational and time management skills
• Ability to work independently and manage multiple tasks simultaneously
• Knowledge of medical terminology and insurance coding

Skills

• Proficient in electronic health records (EHR) systems
• Experience with patient relationship management (PRM) software
• Strong problem-solving abilities

Benefits

Flexible schedule, comprehensive benefits package including health insurance, retirement plans, and paid time off.

Pay

$XX.XX per hour

Schedule

Monday through Friday, 8:00 AM - 5:00 PM