Account Follow-up Representative
* Timely follow-up on hospital patient accounts that are outstanding for insurance payment, including but not limited to the following processes: verify claim payment status, rebill to patient’s insurance, proration to correct financial class and notation within patient accounts providing steps taken to resolve outstanding insurance balance on account.
* Work an average of 30-40 patient accounts per workday for assigned payor(s)
* Manages an average of 30-40 patient accounts per day, focusing on denial and zero-pay reporting.
* Assigned Payor denials and Zero ($0) pay reports worked within 48 hours of receipt
* Communicate effectively with insurance companies for payment of outstanding insurance balances, understanding of next steps needed to reach resolution of outstanding insurance balance
* Perform research on patient accounts with outstanding insurance balances and route patient accounts through appropriate workflows
* Responsible for resolving patient accounts with outstanding insurance claims to a zero balance or advancing them to the patient responsibility financial class.
* Performs account follow-up on unpaid or partially paid insurance claims for hospital services.
* Contacts insurance payors through various methods, including telephone calls, Insurance payor web portals, E-faxing, email
* Investigates the cause of non-payment towards outstanding hospital claims and takes appropriate actions such as: Requesting insurance companies to process claims, requesting cash posting review for corrections, initiating coding reviews for account resolution, contacting patient for insurance information
* Completes adjustment requests for Team Lead approval if an adjustment to the outstanding balance
* Submits requests for claim rebilling when additional information is required, using either a shared spreadsheet or the EHR system.
Utilizes MEDTEAM’s ticketing system to submit claim inquiry requests if additional information or review from the hospital is required.
- Rate: 66694
- Location: Mumbai, IN-MH
- Type: Permanent
- Industry: Medical
- Recruiter: Bizmatics India Private Limited
- Contact: Not Specified
- Email: to view click here
- Reference: R0028056
- Posted: 2025-06-15 08:21:14 -
- View all Jobs from Bizmatics India Private Limited
More Jobs from Bizmatics India Private Limited
- Floater
- Probationary Position
- Area Sales Manager (m/w/d)
- Registered Nurse (NICU)
- Accounting Clerk
- Patient Access Registrar
- Security Officer
- Registered Nurse (MICU)
- Registered Nurse (MICU)
- Teacher I
- Community Health Worker - Maternity
- Supply Technician
- Physical Therapist II
- Cafeteria Cashier
- Emergency Department Tech
- Emergency Department Tech
- Emergency Department Tech
- Histotechnician I - Lab PD
- Procurement Manager
- Production Worker Relief Operator 2nd shift