The Insurance Follow Up Rep resolves unpaid insurance claims and collects outstanding balances from third-party payers. The role reviews denials, follows up with insurers, corrects billing errors, submits appeals, and seeks maximum reimbursement. The position requires knowledge of billing regulations, problem-solving skills, and effective communication to support revenue recovery. The representative researches and resolves unpaid insurance accounts receivable, updates the practice management system as needed, interprets EOBs and remittance advices to verify appropriate payment, and communicates with payers about outstanding, denied, or underpaid balances. The role also resubmits claims when requested, identifies trends and concerns in the follow-up function, conducts staff training to address issues, and escalates cases when additional assistance is needed.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Education Level
High school or GED