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 from incorrect/incomplete information, therapy changes, or pharmacy/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
Contact patients, physician offices, and insurance companies as needed to expedite claims processing
Requirements
1+ years of Healthcare Insurance related experience
Experience using Microsoft Office products specifically Excel, Outlook, and Word
Must be able to commute to the Orlando, FL office
Insurance billing or collections experience (preferred)
Customer service in a healthcare environment (preferred)
Experience working in a healthcare reimbursement system (preferred)
Effective customer service skills and ability to work in a team environment
Attention to detail
Ability to utilize analytical skills
Ability to navigate multiple tasks simultaneously and prioritize based on importance
Ability to communicate with clientele in a professional manner; both verbally and written