Insurance Follow Up Representative

🕒 September 14

🐊 Florida – Remote

🐊 Florida – Remote

💵 $15 - $17 / hour

⏰ Full Time

🟢 Junior

🔒 Insurance

🚫👨‍🎓 No degree required

👻 Ghost score 9%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Baptist Health Care

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1951

🏥 Healthcare

🤝 Non-profit

Healthcare • Non-profit

Baptist Health Care is a not-for-profit health care organization based in Northwest Florida that operates hospitals, medical parks, specialty institutes and a large network of primary care and specialty physicians. The system includes multiple hospitals (Baptist Hospital, Gulf Breeze Hospital, Jay Hospital), several Baptist Medical Parks, the Andrews Institute for Orthopaedics & Sports Medicine, a Heart & Vascular Institute and a health care foundation. Baptist emphasizes community-focused care, patient services (online scheduling, patient portal, billing), wellness and outreach programs, and is one of the region's largest non-governmental employers.

📋 Description

• Responsible for the accounts receivables reconciliation process for patient accounts, including examining, correcting and consistently updating patient health information to ensure accurate insurance payment/follow-up and applying appropriate contractual allowances. • Resolve patient and insurance carrier inquiries in a timely manner to avoid increasing A/R days. • Use online systems provided by multiple payers to verify eligibility and benefits and check claim status. • Make telephone calls to payers to ensure receipt of claim filings and payments on submitted claims. • Maintain appropriate and consistent documentation on accounts worked using the accounts receivables work listing or patient accounting system. • Identify non-payment trends by payer, notify management, and propose potential solutions. • Apply proper account management principles to ensure accurate follow-up.

🎯 Requirements

• High School Diploma or Equivalent Required • 6 months Relevant revenue cycle experience Required • Experience with health care insurance collections Preferred

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume