Accounts Receivable Insurance Specialist- Remote

Med-Metrix•Parsippany-Troy Hills, NJ

4d•Remote

About The Position

The Accounts Receivable Insurance Specialist will validate insurance coverage and accurately submit all qualified accounts for insurance billing within the client system. The Accounts Receivable Insurance Specialist will conduct appropriate insurance follow up and verify claim adjudication for all accounts as needed.

Requirements

One year certificate from college or technical school; or three to six months related experience and/or training; or equivalent combination of education and experience
2-3 years job-related experience
Working knowledge of insurance follow up processes required
Must be proficient in reimbursement methodology
Must be proficient in MS Office applications
Strong interpersonal skills, ability to communicate well at all levels of the organization
Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses
High level of integrity and dependability with a strong sense of urgency and results oriented
Excellent written and verbal communication skills required
Gracious and welcoming personality for customer service interaction

Responsibilities

Conduct detailed review at the account level to determine accuracy of insurance processing. Review EOB’s, plan coverage, previous billing history and calls insurance carriers when needed.
Validate insurance via phone and internet to confirm eligibility for specific charges on specific dates of service
Review client billing system to confirm charges were not previously billed or identify edits that need to be made prior to rebilling
Work with insurance carriers and patients to resolve insurance related issues such as coordination of benefits, plan coverage limitations and line-item denials
Work assigned inventory, work queues, reports, and across all Company product lines. Consistently meets internal and external deliverables with minimal involvement from management.
Timely and courteous response to inbound communications (via telephone, e-mail, etc.) from patients, insurance carriers, internal or external clients regarding account status
Identify/locate patient, insurance carrier or other third party that is liable for payment of account and initiates contact (via telephone, internet, etc.) to determine reason for non-payment, identify insurance options, and establish repayment arrangements
Other duties as assigned
Use, protect and disclose patients’ protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards
Understand and comply with Information Security and HIPAA policies and procedures at all times
Limit viewing of PHI to the absolute minimum as necessary to perform assigned duties