Medicare Billing Follow-Up Representative

To support the Medicare team, the full-time remote Medicare Billing Follow-Up Representative will manage payer follow-ups for various denials, coordinate billing activities, and ensure timely reimbursement for services rendered. Key responsibilities Follow up on assigned payer denials, including no authorization and eligibility denials, ensuring accurate processing of claims Research and reconcile account balances, payments, and denials, making necessary appeals and corrections to maximize reimbursement Provide excellent customer service to patients and internal clients, addressing billing and payment issues through effective communication Required qualifications Minimum of 1 year experience in Medical Insurance Accounts Receivable (AR) and/or Physician Fee for Service Billing Experience writing appeal letters for payer denials Intermediate to advanced proficiency in Microsoft Excel High school diploma/GED or equivalent working knowledge Strong knowledge of patient financial services and insurance industry processes