DescriptionAt Medix, we are dedicated to creating opportunities for contract employees through our Healthcare, Scientific, and IT divisions. Our Placement Specialists offer a personalized service to make sure we truly understand your employment needs. We are currently seeking an Accounting Clerk with Accounts Receivable experience and knowledge of healthcare collections.
Partner with Medix, and you will experience the multiple benefits our company has to offer. We will hold a personal consultation with you to understand your skills and aspirations! Our placement services provide flexibility to accommodate your schedule and needs, offering contract, contract-to-hire, and direct hire positions.
Insurance Follow-up Representative
Job Responsibilities
As an Insurance Follow-up Representativer, you will be responsible for bringing denied and unpaid claims to resolution.
Other responsibilities of the Accounting Clerk position include:
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Follows up on underpaid patient accounts as needed
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Reviews EOB/EOBM’s to determine why reimbursement was not paid in full.
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Reviews and researches insurance correspondence and makes necessary corrections to ensure payment.
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Provides insurance carriers with requested information to facilitate payment.
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Prepares appeals and adjustment requests as necessary.
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Responsible for all collection activities on identified accounts.
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Resolves electronic claim rejections and Explanation of Benefits denials in a timely manner.
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Reviews and researches insurance correspondence and makes necessary corrections to ensure claims payment.
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Follows up on unpaid/unresolved account balances, including claims rejected electronically, EOB denial and working A/R aging reports as directed. Provides insurance carriers with requested information to facilitate payment.
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Regularly contacts Medicare, Medicaid and /or Commercial payers for resolution to claims not paid or claims not paid according to plan benefits.
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Performs claim appeals as required. Will have templates to work from
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Assists with credit balance resolution.
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Completes re-bill request as necessary to facilitate timely and proper claims payment.
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Follows up on unresolved account balances including RTP’s.
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Prepares adjustment and write-off requests as necessary.
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Performs other duties and responsibilities as required or assigned.
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Monitors all contracts and single patient agreements to ensure that appropriate reimbursement is received.
Insurance Follow-up Representative
Requirements As a Reimbursement Representative you must be a great communicator with excellent organizational skills and the ability to multitask in a fast-paced environment. Qualified candidates must be able to collaborate effectively in a team-oriented setting.
Other requirements of the Accounting Clerk position include:
- 3+ years of Accounts Receivable collections experience
- Healthcare collections and Medical Billing experience
- Understanding of the entire revenue cycle process
- Experience with eClinical software, preferred
- Some travel may be required
Accounts Receivable Coordinator – Healthcare Collections – Medical Billing
Benefits
In order to be eligible for health benefits, you must be employed for 30 days and must average 30 hours per week for four consecutive weeks.
As a contract employee with Medix, you can choose to enroll in our Benefits Program during your eligibility period and enjoy:
- 401(k) Retirement Plan
- Medical, dental and vision plan with American Worker
- Prescription Programs
- Term Life Insurance Plan
Accounts Receivable Coordinator – Healthcare Collections – Medical Billing
Medix – Positively Impacting Lives
Featured on such prestigious lists as Inc. Magazine’s “Inc. 5000” list of the nation’s fastest growing private companies, as well as Inavero’s “Best of Staffing” Client list.
“The Medix team’s support and encouragement provided me with the confidence I required while pursuing a position in which I continue to excel and grow, both professionally and personally.” -Sam, Medix Talent.
Join our network of talented professionals!
Apply today!
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