Remote Medical Billing Follow-Up Specialist

PRN - Physical Therapy Clinics; United States; Remote; USD 42,000 - 52,000; Full time

Benefits offered by this job

Medical, Vision, Dental plans

Paid time off

Student loan repayment

Professional development

Job summary

PRN offers a remote Follow Up Representative role within its Revenue Cycle and Medical Billing teams. You will independently manage primary and secondary payor follow ups, respond to payer and patient inquiries, identify payment issues, and work with clinics to resolve outstanding balances so accounts reach timely resolution.

This is a Home-based position supporting clinics across multiple states. The ideal candidate has at least a year of medical receivables experience, solid knowledge of

Qualifications

• High School/G.E.D. requirement or equivalent combination of education and experience.
• 1-year prior medical receivable collections experience preferred.
• Understanding of medical claims processing.
• Experience with insurance systems.
• Knowledge of insurance including State and Federal rules and regulations as they relate to billing and collections.
• Ability to understand claim denials/rejections.
• Ability to read an Explanation of Benefits.
• Knowledge of medical terminology.

Responsibilities

• Manage primary and secondary claims
• Respond promptly to billing inquiries from patients, insurance companies, and departments
• Work with clinics to identify and resolve issues regarding outstanding account balances
• Resolve denials and submit appeals
• Utilize the most efficient resources to secure timely payment of open claims
• Research assigned correspondence and takes necessary action to resolve requests
• Ensure daily accomplishments contribute toward company goals for A/R
• Resolve accounts in follow-up queues

Skills

Billing experience

Medical terminology

Claims processing

Insurance rules

EOB reading

Denials analysis

Communication

Education

High School or GED

Job description

PRN offers a remote Follow Up Representative role within its Revenue Cycle and Medical Billing teams. You will independently manage primary and secondary payor follow ups, respond to payer and patient inquiries, identify payment issues, and work with clinics to resolve outstanding balances so accounts reach timely resolution.

This is a Home-based position supporting clinics across multiple states. The ideal candidate has at least a year of medical receivables experience, solid knowledge of