Insight Global
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This range is provided by Insight Global. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $21.00/hr - $25.00/hr
Title:
Collections Reimbursement Specialist (Hybrid)
Duration:
6 - 9 Month Contract-to-Hire
Schedule:
Hybrid - 2-3 days in-person required
9PM-6:30PM [Monday-Friday]
Must be in office for the full 1st week of December
Location:
5000 Atrium Way, Mt. Laurel, NJ 08054
Pay Rate:
$21-25/hour
Must Haves:
High School Diploma or Equivalent
Must have 2-5 years of experience with A/R, billing, denial management, and collections.
Any experience in the health or medical industry
Strong computer skills and technical aptitude
Ability to handle multiple tasks and meet deadlines
Plusses:
Experience with EPIC
Ability to handle prior authorizations
Job Description
Insight Global is seeking to hire a Remittance Reimbursement Specialist (Hybrid) to join our team in Mount Laurel, NJ on a full-time basis. This individual will be responsible for managing outstanding patient and client accounts by verifying insurance details, filing claims, appealing denials, and ensuring timely reimbursement. This role plays a critical part in reducing aged receivables, improving cash flow, and supporting the financial health of the organization through proactive follow-up and resolution of billing issues.
This role is Hybrid with an in-person requirement 2-3 days per week in Mount Laurel, NJ.
Responsibilities Include:
Review and analyze aging accounts receivable (A/R) reports to identify and resolve outstanding balances
Identify payer denial trends and share insights with internal teams to reduce future denials
Perform timely follow-up on insurance denials, appeals, and claims to maximize reimbursement
Process and resolve patient and insurance refund requests and credit balances
Respond to inquiries from patients, clients, and insurance carriers via phone, email, and fax with professionalism and accuracy
Evaluate accounts for potential transfer to external collection agencies
Negotiate and manage patient payment arrangements and follow up on missed payments
Assist in obtaining prior authorizations for services and procedures
Provide accurate patient balance estimates and verify insurance coverage across Medicare, Medicaid, and commercial payers
Monitor credit balance reports to identify and resolve underpayments and overpayments
Process financial hardship applications and review account adjustment requests
Seniority level Associate
Employment type Full-time
Job function Accounting/Auditing and Customer Service
Industries Insurance, Hospitals and Health Care, and Insurance Agencies and Brokerages
Referrals increase your chances of interviewing at Insight Global by 2x
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Get AI-powered advice on this job and more exclusive features.
This range is provided by Insight Global. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $21.00/hr - $25.00/hr
Title:
Collections Reimbursement Specialist (Hybrid)
Duration:
6 - 9 Month Contract-to-Hire
Schedule:
Hybrid - 2-3 days in-person required
9PM-6:30PM [Monday-Friday]
Must be in office for the full 1st week of December
Location:
5000 Atrium Way, Mt. Laurel, NJ 08054
Pay Rate:
$21-25/hour
Must Haves:
High School Diploma or Equivalent
Must have 2-5 years of experience with A/R, billing, denial management, and collections.
Any experience in the health or medical industry
Strong computer skills and technical aptitude
Ability to handle multiple tasks and meet deadlines
Plusses:
Experience with EPIC
Ability to handle prior authorizations
Job Description
Insight Global is seeking to hire a Remittance Reimbursement Specialist (Hybrid) to join our team in Mount Laurel, NJ on a full-time basis. This individual will be responsible for managing outstanding patient and client accounts by verifying insurance details, filing claims, appealing denials, and ensuring timely reimbursement. This role plays a critical part in reducing aged receivables, improving cash flow, and supporting the financial health of the organization through proactive follow-up and resolution of billing issues.
This role is Hybrid with an in-person requirement 2-3 days per week in Mount Laurel, NJ.
Responsibilities Include:
Review and analyze aging accounts receivable (A/R) reports to identify and resolve outstanding balances
Identify payer denial trends and share insights with internal teams to reduce future denials
Perform timely follow-up on insurance denials, appeals, and claims to maximize reimbursement
Process and resolve patient and insurance refund requests and credit balances
Respond to inquiries from patients, clients, and insurance carriers via phone, email, and fax with professionalism and accuracy
Evaluate accounts for potential transfer to external collection agencies
Negotiate and manage patient payment arrangements and follow up on missed payments
Assist in obtaining prior authorizations for services and procedures
Provide accurate patient balance estimates and verify insurance coverage across Medicare, Medicaid, and commercial payers
Monitor credit balance reports to identify and resolve underpayments and overpayments
Process financial hardship applications and review account adjustment requests
Seniority level Associate
Employment type Full-time
Job function Accounting/Auditing and Customer Service
Industries Insurance, Hospitals and Health Care, and Insurance Agencies and Brokerages
Referrals increase your chances of interviewing at Insight Global by 2x
#J-18808-Ljbffr