A business needs an Insurance Follow Up / AR Rep. This is a remote position.
Summary: This remote position is responsible for preparing, mailing and/or electronically transmitting primary or secondary claim forms, and patient invoices according to established office procedures and time frames. This includes but is not limited to, all patient financial papers being complete; cash posting; and collection follow up calls to the appropriate payer
Responsibilities: A/R management of insurance plans and reconciliation of past due accounts; fielding inquiries from external and internal clients; daily billing. Update insurance and demographic information as necessary for correct/clean claim submission. Understand and interpret insurance and Medicare explanation of benefits, knowing when and how to resubmit claims for maximum reimbursement.
As assigned, follow up on claims billed to insurance but not yet paid according to established follow up procedures.
Initiate appropriate requests for refunds to patients, employers, or insurance companies as necessary and according to billing office policies.
An Equal Employment Opportunity
