Billing Follow Up Rep I
Core
Review accounts and handle follow-up for hospital and professional billing to ensure proper reimbursement from insurance payors.
Role type
Billing Follow Up Representative
Builds
Insurance claim resolutions and reimbursement collections
Domain
Healthcare revenue cycle management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Medical billing knowledge, Insurance claim resolution, Medical terminology, CPT/ICD-10/HCPCS coding, Patient accounting system usage, Compliance guidelines adherence, Documentation management, Data entry accuracy, KPI tracking, English proficiency
Preferred skills
Medical coding knowledge, Insurance reimbursement practices
Responsibilities
Review accounts and apply billing follow-up knowledge for all insurance payors, Prebill and follow up on open insurance claims, Communicate with internal teams and external customers (third party payors, auditors), Comprehend and respond to incoming insurance correspondence, Enter and update patient/insurance information into patient accounting system, Compile information for referral of accounts to internal/external partners
Seniority
Entry-level, individual contributor