Westerkamp Group, LLC

Insurance

• Contact third party payers to verify eligibility, obtain claim status and take steps to properly resolve CMS 1500/837P claims
• Utilize the various internal and online follow up tools provided by Westerkamp Group, LLC and our clients to resolve accounts
• Critically analyzing account balances, Current Procedural Terminology (CPT), Healthcare Common Procedure Coding System (HCPCS), denial reason codes (CARC), and remittance advice remark codes (RARC) on CMS-1500 /837P claim forms to determine the root cause of denials
• Maintain work queues and track trends that can be escalated to management
• Clearly notate accounts per Westerkamp Group or client specific standards
• Review paper correspondence and take necessary action to resolve insurance payer requests.
• Analyze and submit cash posting payment and contractual adjustment errors

Professional Billing Insurance Follow Up Analyst

• The Insurance Follow Up Analyst works as a member of our business office and is responsible for providing patient and third-party hospital follow-up services to our clients.
• The Insurance Follow Up Analyst will be working in the Epic patient accounting system.