Insurance claims • usa
This is an on-site position located at the Birmingham Business Office.Summary: Under general supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all assigned a... Show more
As the hub of all claims, the coordinator is responsible for speaking with the customer, ongoing customer follow up, handling service complaints, logistics of dispatching field personnel to jobs wh... Show more
Manager Insurance and Claims, Americas.This position is within the Insurance & Claims Department, based out of our Dallas Fort Worth head office.Reporting to the Director of Insurance & Claims, the... Show more
Health Insurance Claims Adjuster.Insurance Administrative Solutions, L.IAS"), an Integrity company headquartered in Clearwater, Florida, is a third-party administrator providing business process ou... Show more
Vice President, Insurance, Claims & Strategy.Aon is seeking a Vice President, Insurance, Claims & Strategy to support a private equity and investment management client with executive liability, cyb... Show more
Analyzes and processes minimum of 200 claims daily to determine plan liability; reviews payment Purchased Referred Care, medical, dental and vision claims.Compiles, submits documents, and tracks cl... Show more
As the hub of all claims, the coordinator is responsible for speaking with the customer, ongoing customer follow up, handling service complaints, logistics of dispatching field personnel to jobs wh... Show more
Recruiters & Staffers - We prefer to hire direct.Please do not solicit your services to any member of our organization.Interested Applicants - The hiring team for this position will handle all ... Show more
The primary objective of this position is the timely and satisfactory resolution of insurance claim situations resulting from damage to or loss of the vehicle, including negotiation of settlements.... Show more
Insurance Claims Office * INTERN *.Green Public Insurance Adjusting.No benefit eligibility, Federal holidays off (unpaid).Green Public Insurance Adjusting is looking for a dedicated and organized O... Show more
The primary objective of this position is the timely and satisfactory resolution of insurance claim situations resulting from damage to or loss of the vehicle, including negotiation of settlements.... Show more
Established in 1975, Financial Pacific Leasing, Inc.Columbia Bank), is a direct provider of small-ticket commercial equipment leases.For over 50 years, these partners have relied on Financial Pacif... Show more
Work alongside an engaged onsite team focused on claims resolution, compliance, and customer service excellence.Work Style: Onsite Location Requirement: Gainesville, FL FTE: Full-Time (1.Manages an... Show more
As the hub of all claims, the coordinator is responsible for speaking with the customer, ongoing customer follow up, handling service complaints, logistics of dispatching field personnel to jobs wh... Show more
Insurance Claims Representative.Hudson Automotive Group - Charleston, SC 29492.Hudson Automotive Group is on the lookout for a career-minded Insurance Claims Representative to join our growing team... Show more
Shift: Monday Friday 8:30am 5:00pm.As an Insurance Claims Adjuster, you will join a small, specialized insurance claims office that focuses on prized livestock and Kentucky's famed equine industr... Show more
Elevate Claims Solutions is built on the knowledge that human experience and claim quality are the essence of profitable growth and retention for our adjuster partners, our clients, and ourselves.A... Show more
Peach Tree Dental - Monroe, LA.Pay is based on experience and qualifications.High school or equivalent (Required).Has excellent verbal and written skills.Ability to manage all public dealings in a ... Show more
Cardiovascular Institute of the South, a leading organization dedicated to advancing heart health through innovation and excellence, is part of a national cardiology platform, Cardiovascular Logist... Show more
Claims Specialist Business Insurance.Award-winning, inclusive, Top Workplace culture doesn't happen overnight.It's a result of hard work by extraordinary people.The industry's brightest talent dri... Show more
The average salary range is between $ 34,297 and $ 88,505 year , with the average salary hovering around $ 44,768 year .
This is an on-site position located at the Birmingham Business Office
Summary: Under general supervision, an AR Account Follow-Up Specialist is responsible for account follow-up for all assigned accounts, resolving billing problems and answering patient inquiries. Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments. The Account Follow-Up Specialist will review insurance claims and take appropriate action including completion of submissions, reconsiderations, appeals, and denial management to ensure payment is received timely.
Essential Duties and Responsibilities:
• Performs audits of patient accounts to ensure accuracy and timely payment.
• Follows up on insurance billing to ensure timely receipt of payments.
• Demonstrates the ability to deal with patients and insurance companies regarding sensitive financial matters and recapture unpaid balances.
• Receives and resolves patient billing complaints and questions; initiates adjustments as necessary; follows up on all zero payment explanations of benefits and exercises all options to obtain claim payments.
• Reviews credit balance reports for correct recipient of refund.
• Performs reconciliation of refund accounts; attaches documentation and forwards to supervisor to process refund checks.
• Identifies problems on accounts and follows through to conclusion.
• Responds to insurance companies requests for information in a prompt and professional manner.
• Reviews EOBs to ensure proper reimbursement of claims and reports any problems, issues, or payor trends to supervisor.
• Prepares write-off requests with appropriate documentation and submits to supervisor.
• Processes insurance/patient correspondence.
• Works with provided aging to monitor patient account aging and follows up appropriately.
• Maintains confidentiality in regard to patient account status and the financial affairs of clinic/corporation.
• Other relevant duties as assigned
• Demonstrated knowledge of the federal, state, and local regulatory requirements around medical billing and coding as well as CMS and payer regulations.
• Ability to work independently.
• Able to manage multiple projects at once working efficiently and effectively under tight deadlines.
• Experience with oncology billing experience highly desirable.
Requirements
• High school diploma
• 1 plus years of experience
• Experience in medical billing /insurance processing and balancing accounts
