The Insurance Follow-Up Representative is responsible for physician billing and collecting third-party account receivables. Using medical software, the EHR, and payor insurance websites, the representative researches assigned unresolved accounts, refiles or appeals claims, submits additional medical documentation, and tracks account status. The position manages an inventory of more than $1 million in insurance receivables and initiates contacts and negotiates appropriate resolutions with internal and external parties. It also handles inquiries and correspondence from third parties and patients. The role requires analyzing, auditing, problem-solving, and reconciling accounts in accordance with federal and state billing guidelines, contractual obligations, and department policies and procedures. The representative communicates professionally and courteously with patients and external contacts about financial liability, non-coverage, payments and payment plans, Explanation of Benefits, and physician service statements. The position is expected to provide a positive patient service experience while working independently, meeting deadlines, and resolving issues in a fast-paced environment with frequent interruptions. This position combines onsite office work and remote work. Candidates must be local to the Houston area for regular onsite work. The employer describes an environment that offers performance recognition, clear direction, and development opportunities.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED