Insurance Follow-Up Agent

FMS•Meridian, ID
•Remote

About The Position

FMS, Inc. is seeking a proactive and detail-oriented Medical Insurance Follow-Up Agent for its Revenue Cycle team. The role is responsible for timely and accurate follow-up on medical insurance claims, identifying and resolving obstacles to reimbursement, and maintaining compliance with payer and regulatory guidelines. The position involves contacting insurers and third-party payers, reviewing claim and payment information, documenting activity in the billing system, and collaborating with internal teams. It is work-from-home and requires a reliable internet connection, a secure and quiet workspace, specified computer equipment, and the ability to safeguard patient health information in a remote environment.

Requirements

  • High school diploma or equivalent.
  • At least 1 year of experience in medical billing, insurance follow-up, or healthcare collections.
  • Strong knowledge of EOBs, claim denials, appeals, and reimbursement processes.
  • Excellent verbal and written communication skills.
  • Strong organizational and time-management skills.
  • Proficiency in medical billing software and Microsoft Office (Excel, Outlook, and Word).
  • Ability to work independently and as part of a team.
  • High attention to detail and accuracy.
  • Proficient typing skills and ability to operate and navigate multiple computer systems.
  • Reliable high-speed internet and a secure, quiet workspace.
  • Ability to use video conferencing tools throughout each scheduled shift.
  • Ability to maintain confidentiality and protect patient health information in a remote environment.

Nice To Haves

  • Associate degree or coursework in healthcare administration, billing, or a related field.
  • Familiarity with commercial, Medicare, and Medicaid insurance plans.

Responsibilities

  • Conduct timely follow-up on outstanding insurance claims by phone, online portals, or written correspondence.
  • Investigate and resolve denied, delayed, or underpaid claims by communicating with insurance companies and third-party payers.
  • Review Explanation of Benefits (EOBs) and remittance advice to ensure proper claim adjudication.
  • Identify trends in denials or payment delays and escalate issues as necessary.
  • Accurately document claim activity and communications in the billing system.
  • Verify insurance coverage and eligibility when required for follow-up activities.
  • Collaborate with billing, coding, and patient services teams to resolve discrepancies.
  • Maintain compliance with HIPAA and other applicable laws and guidelines related to medical billing and patient privacy.
  • Meet department productivity and quality standards.
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