Accounts Receivable Rep (Insurance Follow-Up)
About The Position
Gundersen Health System is seeking a detail-oriented and proactive individual to join our team in a vital role focused on ensuring the accuracy and integrity of our billing processes. In this position, you will be responsible for conducting thorough audits of guarantor accounts to identify and resolve any billing discrepancies. Your expertise will be essential in following up with Third Party Payors to secure reimbursements and finalize claims. Additionally, you will take the lead in investigating, initiating, and resolving claim reviews and appeals, playing a crucial part in our commitment to delivering exceptional service and support. If you are passionate about problem-solving and have a keen eye for detail, we invite you to apply and contribute to our mission.
Requirements
- High School Diploma or equivalency
- Successful completion of defined core competency testing for Accounts Receivable Representatives.
- 1 year work experience, preferably working in a medical facility, insurance company or office setting.
Responsibilities
- Conducting thorough audits of guarantor accounts to identify and resolve any billing discrepancies.
- Following up with Third Party Payors to secure reimbursements and finalize claims.
- Investigating, initiating, and resolving claim reviews and appeals
Benefits
- Starting pay of $18.63/hour + more for experience!
- Support to grow in your career with access to our Career Development Center and Tuition Investment Program
- Top-rated retirement plan and healthcare benefits
- Departmental leadership that supports you as you do your best work.
- Work/Life balance to love what you do and where you live.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
1,001-5,000 employees
