Claims Follow Up Specialist

Job Summary

A company is looking for a Follow Up Specialist to manage electronic denials, paper denials, and unpaid claims reports.

Key Responsibilities

• Resolve denied or unpaid claims by working with insurance carriers and other departments
• Identify denial trends and report findings to assist in preventing future denials
• Utilize various online resources to research and appeal claims as necessary

Required Qualifications, Training, and Education

• 1-2 years of experience in Accounts Receivable Follow-Up
• Experience with Professional CMS 1500 Billing and multiple billing systems
• Knowledge of billing requirements for multiple states and various payers
• Basic understanding of medical billing and health insurance reimbursement policies
• Ability to work remotely in a distraction-free environment