Insurance Claims Follow-Up Specialist

Signature Performance, Inc.; Billings (MT); Remote; USD 32.000 - 36.000; Vollzeit

Benefits dieser Stelle

Health Insurance

Fully Paid Life Insurance

Fully Paid Short- & Long-Term Disablit

Paid Vacation

Paid Sick Leave

Paid Holidays

Tuition Assistance Program

401(k) Program with Employer Match

Zusammenfassung

Signature Performance, Inc. is seeking a Follow Up Specialist to ensure timely and accurate payment of insurance claims. You will analyze account activity, review EOBs, and contact payers to resolve issues, driving faster reimbursements.

The role requires strong communication, attention to detail, and the ability to manage multiple priorities in a team-driven environment. This position offers full-time hours and competitive compensation.

Qualifikationen

• Minimum 2 years of experience in medical billing, insurance follow-up, or revenue cycle operations.
• Knowledge of insurance payer requirements, CPT/ICD coding, and medical terminology.
• Experience with EHRs and billing systems.

Aufgaben

• Follow up on assigned insurance claims to ensure timely and accurate payment.
• Review EOBs and remittance advice for payment accuracy and claim status.
• Contact insurance companies to resolve claim issues.
• Identify and appeal denied or underpaid claims per payer guidelines.
• Collaborate with billing, coding, and clinical staff to obtain documentation.
• Update patient account notes with follow-up actions and outcomes.
• Monitor aging reports and prioritize work by deadlines and balances.
• Ensure compliance with regulations and policies.
• Meet individual and team performance goals.

Kenntnisse

Verbal Communication

Written Communication

Time Management

Analytical Skills

Problem Solving

Team Player

Ausbildung

High school diploma

Associate's degree in healthcare or business

Tools

Epic

Meditech

Artiva

Jobbeschreibung

Signature Performance, Inc. is seeking a Follow Up Specialist to ensure timely and accurate payment of insurance claims. You will analyze account activity, review EOBs, and contact payers to resolve issues, driving faster reimbursements.

The role requires strong communication, attention to detail, and the ability to manage multiple priorities in a team-driven environment. This position offers full-time hours and competitive compensation.