Billing Follow Up Associate

Job Summary

Communicating with patients and third-party payers, the full-time Sr. Billing Follow Up Associate will manage claims processing, follow up on unpaid accounts, and act as a resource for complex billing inquiries in a remote work environment.

Key responsibilities:

• Review, correct, and submit claims to payers while ensuring compliance with billing regulations
• Initiate actions to collect unpaid accounts and follow up to achieve expected results
• Assist and support staff with office duties and functions, serving as a resource for billing follow-up associates

Required qualifications:

• High School Education/GED or equivalent preferred
• Associate's/Technical Degree or equivalent combination of education and related experience preferred
• Two years of billing experience preferred