Account Follow Up Rep

City of Hope
97d

About The Position

The Account Follow-up Representative (AFR) is responsible for understanding and reconciling various insurance practices, both contracted and non-contracted. The role focuses on maximizing reimbursement and resolving patient or insurance (hospital or physician) account balances by employing comprehensive follow-up tactics in the following areas: Insurance Account Follow-up (hospital or physician): Handle the reimbursement and resolution processes for insurance accounts. Self-pay Account Follow-up: Concentrate on collecting the patient responsibility portion left by insurance using assistance programs and tools. This area also includes managing the inbound call center. Administration of Financial Programs: Support patients with medical balances through Financial Assistance, Co-pay Assistance, Free Drug programs, Drug Replacement, etc.

Requirements

  • High school diploma or equivalent, or passed proficiency exam.
  • At least 3 years of accounts receivable (A/R) experience in a hospital or physician healthcare setting, including insurance and self-pay healthcare collections/billing, and insurance verification.
  • Demonstrated analytical capability and experience with account reconciliation and balancing.
  • Strong knowledge of medical terminology, ICD-9 codes, CPT/HCPCs codes.
  • Familiarity with Medicare Bad Debt laws and requirements, and Fair Debt Collection laws.
  • Understanding of insurance contracts and reimbursement methodologies.
  • Ability to interpret Explanation of Benefits (EOBs) and navigate patient insurance policies.
  • Knowledge of collection agency work, probate courts, and bankruptcy laws and regulations.
  • Advanced written and verbal communication skills.
  • Proficiency in technology, especially in spreadsheet management and trend analysis.
  • Excellent organizational skills, with the ability to manage multiple priorities and responsibilities.
  • Exceptional customer service skills.

Responsibilities

  • Handle the reimbursement and resolution processes for insurance accounts.
  • Concentrate on collecting the patient responsibility portion left by insurance using assistance programs and tools.
  • Manage the inbound call center.
  • Support patients with medical balances through Financial Assistance, Co-pay Assistance, Free Drug programs, Drug Replacement, etc.
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