Insurance Follow-Up Specialist
2 weeks ago
- Performs review of patient accounts to ensure accuracy and timely payment per protocol
- Demonstrates the ability to deal with patients and insurance companies in a professional manner regarding sensitive financial matters and recapture unpaid balances
- Receives and resolves patient billing complaints and questions; initiates adjustments as necessary; follows up on all zero payment explanations of benefits and exercises all options to obtain claim payments
- Receives written requests for refunds; researches and requests funds appropriately
- Responds to insurance companies request for information in a prompt and professional manner
- Reviews EOBs to ensure proper reimbursement of claims and reports any problems, issues, or payer trends to supervisor
- Interprets fee schedules and utilize to ensure proper payments
- Prepares write-off requests with appropriate documentation and submits to supervisor
- Works multiple A/R reports as provided by supervisor within specified timeframe
- Requests necessary information from site. Follows up to assure receipt of information
- Maintains confidentiality in regards to patient account status and the financial affairs of clinic/corporation
- Attends seminars as needed
- All other duties as assigned
Location Address: 7751 Belfort Parkway, Jacksonville, FL 32256
Education and Experience:
- High School Diploma or Equivalent
- Minimum of two years' experience in a medical business office setting, preferably working with insurance collections and follow-ups
- Salary is commensurate with experience and qualifications
Cancer Specialists of North Florida is an "EEO Employer" and "Drug Free Workplace"
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