Third party follow-up associated with the dispensing of prescription medication via telephone, Internet, and in writing.
Follow-up on unpaid, recouped payments, and underpaid claims
Resolve issues with nonpayment of invoices due to insurance problems that may have resulted from incorrect or incomplete information, therapy changes and pharmacy or shipping errors.
Maintain supporting chronological notes that detail action taken to resolve outstanding account balances.
Maintain patient demographic information and data collection systems.
Research and respond by telephone, via the internet and in writing to insurance companies and governmental payers regarding collection issues and problems.
Contact patients and Physician’s offices as well as insurance companies as needed in order to expedite claims processing.
Requirements
1+ years of Healthcare Insurance related experience
Experience using Microsoft Office products’ specifically Excel, Outlook, and Word