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Insurance Specialist
Meduit | Driving Revenue Cycle PerformanceInsurance Specialist focusing on resolving billing issues in healthcare revenue cycle management. Engaging with patients and insurers, ensuring accurate and timely payments.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in medical billing and insurance follow-up, with a strong focus on customer service and effective communication with patients and payors. Proficient in managing claims inventory and ensuring accurate demographic and billing information.
Highest-signal resume keywords
Medical Billing ExperienceInsurance Follow-UpCustomer Service ExcellenceProficiency in Microsoft OfficeMedicare and Medicaid Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Medical BillingClaims ManagementPatient Demographic VerificationInsurance Claims ProcessingProfessional Billing & CSM 1500
Soft Skills
Effective CommunicationProblem SolvingInterpersonal Skills
Tools & Technologies
Microsoft OutlookMicrosoft WordMicrosoft Excel
Certifications & Qualifications
High School DiplomaGED
Industry Keywords
Accounts ReceivablePatient Financial Care ServicesThird Party PayorsGovernment AgenciesBilling Policies and Procedures
About the role
Key responsibilities & impact- Reduce outstanding accounts receivable by managing claims inventory
- Speak to patients and insurance companies in a professional manner regarding their outstanding balances
- Gather information from patients, clients/family members, client clinical areas, government agencies, employers, third party payors and/or medical payment programs
- Request, input, verify, and modify patient’s demographic, primary care provider, and payor information
- Provide excellent customer service and timely response to questions and issues related to benefits, billing, claims, payments, etc.
- Explain charges, answer questions, and communicate a variety of requirements, policies, and procedures regarding patient financial care services and resources to patients, staff, payors, and agencies
- Work with Claims and Collections in order to assist patients and their families with billing and payment activities
Requirements
What you’ll need- High School Diploma/GED
- Proficiency with PC-based applications (Microsoft Outlook, Word, and Excel)
- Download speed of 30MB or higher & upload speed of 10MB or higher are REQUIRED.
- Access to a Secure and Private workspace
- 2+ years of medical billing and insurance follow-up experience (preferred)
- Medicare, Medicaid, and commercial payor experience (preferred)
- Experience with Professional Billing & CSM 1500 (preferred)
Benefits
Comp & perks- Comprehensive paid training
- Medical, dental, and vision insurance
- HSA and FSA available
- 401(k) with company match
- Paid Wellness Time and Holidays
- Employer paid life insurance and long-term disability
- Internal growth opportunities