Anesthesia A/R Medical Follow Up Representative
Posted 2025-08-15
Remote, USA
Full Time
Immediate Start
Insurance Follow Up / Collections Representative
Responsibilities:
• Appeal underpaid claims and denied claims in a timely manner
• Maintain a solid balance of health insurance claims that are 35 average days outstanding
• Identify non-payment trends or procedural roadblocks and report same to Supervisor as needed
• Prepare special claims projects; maintain projects work/communication logs, use resources effectively, arrange information and files in a useful manner and meet project deadlines
• Compose and prepare documentation for appeals
• Process insurance carrier correspondence in a timely and professional manner
• Keep current on carrier(s) web site information that relates to the practice
• Perform other office duties as assigned by manager
Job Requirements
Requirements:
If you do not meet the requirements, you need not apply.
• 3+ years of experience in Medical Billing and Insurance Claims Follow-up. Medicare and Medicaid experience is preferred.
• Knowledge of Medical Terminology; ICD-10, CPT and ASA Codes
• Comprehensive knowledge of insurance plans and member eligibility verification
• Excellent verbal and written communication skills
• Accurate data entry skills
• Strong attention to detail
• Ability to multi-task and work in a fast paced environment
• Ability to work independently; self-starter
• Proficiency in Medical Billing Software, Microsoft Word and Excel.
Company DescriptionOur company is a privately owned billing company that has been operating since 1991, dedicated to anesthesia, pain management. We strive to provide outstanding billing and practice management services and have years of experience with custom billing solutions to provide accurate and professional services to medical practices. Apply tot his job
Responsibilities:
• Appeal underpaid claims and denied claims in a timely manner
• Maintain a solid balance of health insurance claims that are 35 average days outstanding
• Identify non-payment trends or procedural roadblocks and report same to Supervisor as needed
• Prepare special claims projects; maintain projects work/communication logs, use resources effectively, arrange information and files in a useful manner and meet project deadlines
• Compose and prepare documentation for appeals
• Process insurance carrier correspondence in a timely and professional manner
• Keep current on carrier(s) web site information that relates to the practice
• Perform other office duties as assigned by manager
Job Requirements
Requirements:
If you do not meet the requirements, you need not apply.
• 3+ years of experience in Medical Billing and Insurance Claims Follow-up. Medicare and Medicaid experience is preferred.
• Knowledge of Medical Terminology; ICD-10, CPT and ASA Codes
• Comprehensive knowledge of insurance plans and member eligibility verification
• Excellent verbal and written communication skills
• Accurate data entry skills
• Strong attention to detail
• Ability to multi-task and work in a fast paced environment
• Ability to work independently; self-starter
• Proficiency in Medical Billing Software, Microsoft Word and Excel.
Company DescriptionOur company is a privately owned billing company that has been operating since 1991, dedicated to anesthesia, pain management. We strive to provide outstanding billing and practice management services and have years of experience with custom billing solutions to provide accurate and professional services to medical practices. Apply tot his job