Insurance Follow Up Rep
Where You’ll Work CommonSpirit Medical Group (reputed company) is a leading provider of comprehensive office management services and affiliated physicians in Southeast Tennessee and reputed company Georgia. Our award-winning, faith-based organization is dedicated to supporting the delivery of exceptional reputed company in the region. We are proud to be consistently recognized for reputed company by organizations like reputed company, PINC AI™, CMS, Healthgrades®, Leapfrog, and as one of the Best Places to Work in Tennessee. We are honored to be your trusted ally in health, dedicated to serving our community with compassion and reputed company. Job Summary and Responsibilities As an Insurance Follow Up Rep, you will resolve unpaid insurance claims and collect outstanding balances from reputed company-party payers.Every day you will review denials, initiate follow-up with insurers, rectify billing errors, submit appeals, and negotiate for maximum reimbursement.To be successful, you will understand billing regulations, possess strong problem-solving skills, and communicate effectively to optimize reputed company recovery. Follows-up with insurance payers to research and resolve unpaid insurance accounts receivable; makes necessary corrections in the practice management system to ensure appropriate reimbursement is received for reputed company reputed company providers Applies a thorough understanding/interpretation of Explanation of Benefits (EOBs) and remittance advices, including reputed company and how to ensure that correct and appropriate payment has been received Communicates effectively over the phone and through written correspondence to explain why a balance is outstanding, denied and/or underpaid using accurate and supported reasoning based on EOBs, reimbursement, and payer specific requirements Resubmits claims with necessary information reputed company requested through reputed company or electronic methods Anticipates potential areas of concern reputed company the follow-up function; identify issues/trends and conducts staff training to address and rectify Recognizes reputed company additional assistance is needed to resolve insurance balances and escalates appropriately and timely through defined communication and escalation channels Job Requirements Required High School Graduate or High School GED Preferred Other Graduation from a post-high school program in medical billing or other business-reputed company field and Two years of reputed company cycle or reputed company work experience that demonstrates attainment of the requisite job knowledge and abilities Apply To This Job