• INSURANCE FOLLOW UP REP

    Posted Date 2 weeks ago(10/9/2018 1:37 PM)
    Requisition ID
    2018-9255
    # of Openings
    1
    Department
    PATIENT FINANCIAL SERVICES
    Location Name
    Baptist Business Operations Center
    City
    Pensacola
    Category (Portal Searching)
    Undefined
    Position Type
    Full-Time
    Schedule
    Day Shift
  • Overview

    Responsible for daily follow-up and reconciliation of outstanding accounts to ensure accurate accounts receivable reporting.

     

    The person in this position works under general supervision, is responsible for various shifts, may be subject to over 40 hours per week and/or callback as required, and may also be required to remain on campus immediately before, during, and after severe weather and/or disasters.

    Qualifications

    Requirements for Insurance Follow Up Rep:

    • High School Diploma or General Education Degree Required
    • Six (6) months of relevant healthcare revenue cycle experience (patient access, financial assistance, insurance billing, patient and/or insurance collections, reimbursement, health care customer service, payer contracting, or coding) is required.   Experience with health care insurance collections preferred.
    • Must be able to demonstrate the following: Medical Terminology, Written communication skills, Verbal communication skills, Medicare regulations, Coding, Excel, WORD, Specific applications to use PC applications to achieve work goal, Office applications: email, fax module, scan PDF, Fast paced work environment, Meeting deadlines, Organized, Time management, Conforming to standards, Phone customer service, Billing process, Manage large data volume, Audit Techniques , Healthcare financial regulations, Insurance collections process, Patient privacy, Data entry,10 key calculator, Works well within a team structure.

    Requirements for Insurance Follow Up Rep II:

    • High School Diploma or General Education Degree Required
    • Two (2) years relevant healthcare revenue cycle experience (patient access, financial assistance, insurance billing, patient and/or insurance collections, reimbursement, health care customer service, payer contracting, or coding) is required. Experience with health care insurance collections preferred. Less job experience is required with completed advanced education (Associates, Bachelors, or Masters’ degree).
    • Must be able to demonstrate the following: Medical Terminology, Written communication skills, Verbal communication skills, Medicare
    • CRCS-I or P or CHAA Certification is required
    • regulations, Coding, Excel, WORD, Specific applications to use PC applications to achieve work goal, Office applications: email, fax module, scan PDF, Fast paced work environment, Meeting deadlines, Organized, Time management, Conforming to standards, Phone customer service, Billing process, Manage large data volume, Audit Techniques , Healthcare financial regulations, Insurance collections process, Patient privacy, Data entry,10 key calculator, Works well within a team structure.

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed

    Need help finding the right job?

    We can recommend jobs specifically for you! Click here to get started.