Role OverviewAs an Insurance Follow Up Rep, you will resolve unpaid insurance claims and collect outstanding balances from third-party payers. You will review denials, initiate follow-up with insurers, rectify billing errors, submit appeals, and negotiate for maximum reimbursement.
What You Will Do
Every day you will review denials, initiate follow-up with insurers, rectify billing errors, submit appeals, and negotiate for maximum reimbursement.
Why It Might Be a Fit
To be successful, you will understand billing regulations, possess strong problem-solving skills, and communicate effectively to optimize revenue recovery.
Requirements
- High School Graduate
- High School GED
- Graduation from a post-high school program in medical billing or other business-related field
- Two years of revenue cycle or related work experience
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