Insurance Credit Specialist (Remote)

Remote Jobs; Brentwood (TN); Remote; USD 60,000 - 80,000; Full time

Job summary

A healthcare employer in Brentwood, TN is looking for a candidate with insurance billing experience. The role involves analyzing accounts, communicating with insurers, and handling refunds. Candidates should have a high school diploma and at least one year of relevant experience. Comprehensive benefits and opportunities for career advancement are offered in a supportive environment.

Benefits

Salary up to $20/hr

Bonus eligibility

Comprehensive medical, dental, and vision coverage

Tuition assistance

401(k) retirement package with company match

Employee well-being programs

Ongoing professional development opportunities

Qualifications

• Must have a minimum of one year of experience in insurance billing.
• Fundamental knowledge of CPT / ICD-10 coding is preferred.

Responsibilities

• Review and analyze accounts and credit balance reports.
• Communicate with insurance carriers to gather information.
• Document requests and concerns related to accounts.
• Respond to requests for refunds within 30 days.
• Identify recurring issues related to refunds.

Skills

Insurance billing experience

Knowledge of insurance payment processes

Ability to interpret explanation of benefits (EOBs)

Confidentiality maintenance of PHI

Education

High school diploma or equivalent

Associate or bachelor's degree in healthcare administration

Job description

Employer Industry: Healthcare Services

Why consider this job opportunity:

• Salary up to $20/hr
• Bonus eligible position
• Comprehensive benefits including medical, dental, and vision coverage for full-time and part-time employees
• Opportunities for financial and career growth, including tuition assistance and 401(k) retirement package with company match
• Employee well-being programs such as free gym memberships and mental health services
• Ongoing professional development and career advancement opportunities

What to Expect (Job Responsibilities):

• Review and analyze accounts and credit balance reports from insurance carriers and patients
• Communicate with insurance carriers to gather necessary information and resolve credit balance refunds
• Document requests and concerns received via various communication channels related to patient accounts
• Respond to insurance companies and patient requests for refunds within 30 days
• Identify and report recurring issues leading to refund requests to management

What is Required (Qualifications):

• High school graduate or equivalent (GED) required
• Minimum of one year of experience in insurance billing or insurance follow-up for Medicare, Medicaid, and commercial payers
• Fundamental knowledge of insurance payment processes and ability to read and interpret explanation of benefits (EOBs)
• Knowledge of CPT / ICD-10 coding is preferred
• Must maintain confidentiality of all protected health information (PHI)

How to Stand Out (Preferred Qualifications):

• Associate degree or bachelor's degree in healthcare administration or a related field
• Experience analyzing explanation of benefits (EOBs) from various insurance companies/payers
• Familiarity with medical terminology

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