SouthCoast Medical Group
A/R Pending Insurance Representative
SouthCoast Medical Group, Savannah, Georgia, United States, 31441
Overview
A/R Pending Insurance Representative
(Full Time) — Department: Administration — Location: 330 Benfield Drive, Savannah, GA. ONCE TRAINING IS COMPLETE, REMOTE WORK IS LIKELY. Qualifications
Two years of Medical Billing Ability to concentrate and pay close attention to detail when reviewing patient financial data. Knowledge of 3rd party insurance processing. Knowledge of insurance terminology, insurance coverage and benefits. Knowledge of collection techniques. Ability to exercise professionalism in dealing with all levels of personnel, patients and patients\' families. Ability to communicate clearly and concisely in person, in writing, or on telephone. Responsibilities
Responds promptly to, and handles all telephone inquiries received from physicians, patients or insurance companies. Processes correspondence in accordance with established Accounts Receivable Department policies and procedures. Coordinates collection process in accordance with established policies. Reviews, researches and resolves all claims denied by insurance companies. Re-files claims as required to receive payment. Reports to work on a regular and consistent basis. Education/Experience
High school diploma or equivalent. Minimum of 2 years experience in doctor's office or medical insurance company, preferably in accounts receivable or collections or claims area. Computer experience. Benefits
Health, HSA/FSA, dental, vision, life, long term disability, 401(K) with employer contribution, and voluntary insurance (i.e. critical illness, short term disability, life, identity theft, etc.) PTO, holidays, and bereavement leave. EEO, DFW, MFVD
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A/R Pending Insurance Representative
(Full Time) — Department: Administration — Location: 330 Benfield Drive, Savannah, GA. ONCE TRAINING IS COMPLETE, REMOTE WORK IS LIKELY. Qualifications
Two years of Medical Billing Ability to concentrate and pay close attention to detail when reviewing patient financial data. Knowledge of 3rd party insurance processing. Knowledge of insurance terminology, insurance coverage and benefits. Knowledge of collection techniques. Ability to exercise professionalism in dealing with all levels of personnel, patients and patients\' families. Ability to communicate clearly and concisely in person, in writing, or on telephone. Responsibilities
Responds promptly to, and handles all telephone inquiries received from physicians, patients or insurance companies. Processes correspondence in accordance with established Accounts Receivable Department policies and procedures. Coordinates collection process in accordance with established policies. Reviews, researches and resolves all claims denied by insurance companies. Re-files claims as required to receive payment. Reports to work on a regular and consistent basis. Education/Experience
High school diploma or equivalent. Minimum of 2 years experience in doctor's office or medical insurance company, preferably in accounts receivable or collections or claims area. Computer experience. Benefits
Health, HSA/FSA, dental, vision, life, long term disability, 401(K) with employer contribution, and voluntary insurance (i.e. critical illness, short term disability, life, identity theft, etc.) PTO, holidays, and bereavement leave. EEO, DFW, MFVD
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