Account Reimbursement Specialist - Full time - Remote Work Available

TwelveStone Health Partners; Georgia (VT); Remote; USD 45,000 - 60,000; Full time

Job summary

A leading healthcare company is seeking a full-time Account Reimbursement Specialist. This remote position involves resolving insurance claims and balances, collaborating with various departments, and ensuring efficient account management. Ideal candidates will have experience in medical insurance collections and strong analytical skills.

Qualifications

• Minimum 3 years experience in healthcare resolving insurance balances.
• Experience with medical insurance collections required.

Responsibilities

• Resolve unpaid claims and follow up on submitted claims.
• Collaborate with Billing, Cash Posting, Contracting, and Intake.
• Track and trend payor issues.

Skills

Attention to Detail

Verbal Communication

Written Communication

Analytical Skills

Computer Skills

Education

High School Diploma or GED

Tools

Excel

Word

Outlook

Job description

Career Opportunities with TwelveStone Health Partners

Account Reimbursement Specialist - Full time - Remote Work Available

TwelveStone Health Partners is focused on the medication needs of patients with chronic, complex and rare conditions. For more than 35 years, TwelveStone Health has been dedicated to finding new ways to deliver care designed around the patient.

For patients, we provide access to the most advanced medications, along with the personal and financial support patients need to live with chronic conditions. For providers, we simplify treatment for complex conditions by eliminating the administrative and clinical burdens placed on your practice when patients need innovative specialty medications.

Summary:

We are currently hiring for the position of full-time Account Reimbursement Specialist. Remote work is available. This position is responsible for the resolution of insurance and/or patient account balances.

TwelveStone Health Partners supports the transition from acute to post-acute care environments and the journey from sickness to health.

Identify, investigate, and resolve unpaid claims. Utilizing Payor portals to follow up on submitted claims.

Calling insurance companies when claims are denied. Working with commercial/government payers.

Researching denials and rejections as well as payor policies.

Submit claims’ reconsiderations and appeals. Documenting account activity. Managing medical records requests.

Tracking and trending payor issues.

Collaborate with Billing, Cash Posting, Contracting and Intake on issues affecting account resolution.

Follow up with patients on outstanding account balances which include unapplied cash.

• Other duties as assigned.

Minimum Qualifications: Minimum of three (3) years experience in a healthcare setting following up and/or resolving outstanding insurance balances required.

Education: High School Diploma or GED required.

Experience: Three years of medical insurance collections related experience required. Pharmacy/Infusion experience preferred. Experience and/or knowledge of insurance denials process, health care claims processing/follow-ups required.

Functional Competencies: Denials processing, claims, ability to handle multiple priority and tasks, strong attention to detail, strong verbal and written communication skills, analytical skills, computer skills (Outlook, Excel, Word, etc.).