Thank you so much for your interest! This opportunity is local to Cherry Hill NJ and is fully onsite to start for the first 60 days and then will convert to hybrid (3 days onsite / 2 remote). The most important experience needed is submitting medical bills/claims to insurance payers and then following up to ensure said bills/claims are paid. If you have not followed up to get the claims paid, we will not be able to submit you.
Title: Insurance Follow Up Specialist (we also have Medical Biller openings with the same client!
Location: Cherry Hill NJ 08002
Pay Rate: $17-23hr
Duration: 6 month Contract-to-hire
Schedule: Monday – Friday, 8-4:30PM – no weekends or holidays required
Interviews: One-and-Done (onsite)
Must Haves:
Job Description
One of our healthcare clients located in Cherry Hill, NJ is seeking a Medical Biller/Follow Up Rep to join their team. This individual will be responsible for making claim edits before they are submitted to the payer. This will include but not limited to, reviewing medical coding charts and documentation to review for accuracy, "cleaning the claim" before submission, and monitoring the status after being sent. This will be a production-based environment with the expectation of 55-75 claims submitted per day (depending on account you are aligned to).
- Resolve billing discrepancies and denials/rejections promptly and efficiently
- Analyzing/Understanding Explanation of Benefits (EOB) or Remittance Advice (ERA) received from an insurance carrier and take appropriate action according to company guidelines/processes per the client
- Follow-up with insurance companies via phone calls or payer portals on denials/payments
- Ability to find trends and able to research payer policies/guidelines to provide back to the management team
- Correcting and resubmitting claims
- Documentation and data entry
- Able to monitor accounts receivable follow up Work Queues/Reports
- Other duties as assigned