The Insurance Follow Up Rep is responsible for various tasks in the accounts receivables reconciliation process. This role involves examining, correcting, and updating patient health information to ensure accurate insurance payment/follow-up and applying appropriate contractual allowances. The representative will resolve patient and insurance carrier inquiries promptly to prevent an increase in A/R days, utilize payer systems to verify eligibility and benefits, and check claim status. They will also make telephone calls to payers to confirm claim receipt and payment, maintain thorough documentation on accounts, identify non-payment trends by payer, and propose solutions to management. The position requires applying proper account management principles for accurate follow-up.
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Career Level
Entry Level
Education Level
High school or GED