The Insurance Specialist will be responsible for reviewing orders to ensure accuracy of codes, quantity, and pricing. This role involves following up with insurance companies to obtain payment for services rendered. Denial resolution may include requesting additional documentation, resubmission, filling corrected claims, using payer portals for claim research and processing, and claim adjustments. The specialist will also prepare and submit documentation to increase the likelihood of claims payment, answer questions from providers, patients, and insurance companies, and identify and resolve collection issues. Additional duties include performing necessary adjustments and refund requests, printing, organizing, and mailing hard copy claims, and performing claim follow-up in accordance with department protocols. A strong understanding of contract-specific billing and paying procedures is essential.
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Career Level
Entry Level
Education Level
High school or GED