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Jobs at Hollis Cobb Associates (Now Hiring) — 3 open

Hollis Cobb Associates logoHollis Cobb Associates

WFH Insurance Follow-Up Representative

Gwinnett County, Georgia, United States · Remote OK

Mid level

The Insurance Verification Representative is responsible for researching and updating the insurance information, commercial and government, within various databases with the current benefit status for each patient. Infor…

Skills: Insurance Verification, Medical Billing, Claims Submission, Denial Management, HIPAA Compliance

Hollis Cobb Associates logoHollis Cobb Associates

Remote First Party Medical Collector

Gwinnett County, Georgia, United States · Remote OK

Mid level

The First Party Collector is responsible for taking inbound customer calls as well as making outbound calls, contacting consumers in order to negotiate pay arrangements on early out accounts, while following Federal, Sta…

Skills: Debt Negotiation, Customer Service, Medical Collections, HIPAA Compliance, FDCPA Compliance

Hollis Cobb Associates logoHollis Cobb Associates

WFH Third Party Medical Collector

Gwinnett County, Georgia, United States · Remote OK

Entry level

The Bad Debt Collector is responsible for taking inbound customer calls as well as making outbound calls and contacting consumers in order to negotiate pay arrangements on aged accounts while following Federal, State, co…

Skills: Medical Collections, Debt Negotiation, Call Center Operations, HIPAA Compliance, FDCPA Compliance

Hollis Cobb Associates logo

WFH Insurance Follow-Up Representative

Hollis Cobb Associates

Gwinnett County, Georgia, United States • Remote OK

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Mid level

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  • Full-time
  • high school
  • Posted 3d ago
  • ~40 hrs/week
  • Remote in Alabama, United States, Duluth, Georgia, United States, Mississippi, United States, Tennessee, United States

Responsibilities

The representative is responsible for verifying patient insurance coverage and updating benefit status within various databases. They must follow up on pending claims, work on denials, and communicate with payers to complete appeal processing.

Requirements

Candidates must have a high school diploma and at least two years of experience in medical billing and working with government and commercial payers. Proficiency in Microsoft Office and experience with medical platforms like STAR or EPIC is required.

Full job description

The Insurance Verification Representative is responsible for researching and updating the insurance information, commercial and government, within various databases with the current benefit status for each patient. Information can be obtained electronically or by direct communication with the insurance companies

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Responsible for verifying patient insurance coverage
  • Responsible for taking data provided and submitting claims to various private and government sponsored insurance companies
  • Follow up with pending claims and work denials for all payers
  • Query information on remote Medicare software
  • Learn new systems and process solutions as they present themselves to ensure proper assignment and workflow
  • Contacts insurance companies/payers or patients to gather information necessary to complete appeal processing
  • Remain compliant with our policies, process and legal guidelines
  • Will need to be open to ongoing feedback and coaching aimed at improving performance
  • Remain compliant with HIPPA and other State and Federal regulations
  • Entering and/or updating the benefit information in an accurate manner into the various databases
  • Adhere to the production standards set for the department and client
  • Accuracy and confidentiality in handling medical records in compliance with HIPPA, Federal, State and Company requirements
  • Other duties as assigned by manager

 QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION & EXPERIENCE 

  • A high school diploma or equivalent is required
  • 2 or more years of experience within the medical industry is preferred
  • 2 or more years of experience in medical billing required
  • Experience working with both government and commercial payers required

KNOWLEDGE, SKILLS, & ABILITIES

  • Knowledge of insurance terminology and processes
  • Intermediate to advanced proficiency in computer skills using Microsoft Word and Excel software
  • Knowledge and skill navigating insurance portals for online benefit review  Medical system platform experience with STAR, EPIC, etc.
  • Ability to multi-task in a fast-paced environment
  • Excellent verbal, written and communication skills
  • Strong analytical/problem solving skills
  • High attention to detail
  • Ability to read and understand a variety of information presented in different formats from a variety of sources
  • Must be able to type a minimum of 25 wpm

PHYSICAL REQUIREMENTS

While performing the duties of this job, the employee is occasionally required to stand or walk and lift and/or move up to 25 pounds. Also may be required to use hands to finger, handle or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel or crouch or crawl; see, talk and hear. 

WORK ENVIRONMENT

Work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 

Incumbent/employee works in a temperature-controlled office environment or a Work from Home office environment.  Incumbent/employee must be able to work on a computer for the scheduled shift; answers and makes telephone calls using a standard or computer soft telephone; types on a standard keyboard; reads and comprehends information from a computer terminal and/or written resources and utilizes multiple screens and systems simultaneously.  All incumbents/employees are provided a Webcam and are required to be on camera 100% of the time during the scheduled shift.

Illinois, Maryland, Massachusetts, and New Jersey residents click below for compensation and benefits 

https://www.holliscobb.com/state-specific-benefits/

 

Related keywords

Insurance VerificationMedical BillingClaimsDenialsMedicareHIPAASTAREPICMicrosoft WordMicrosoft ExcelInsurance PortalsAppeal ProcessingCommercial PayersGovernment PayersMedical Records

About Hollis Cobb Associates

LinkedInVisit site

Healthcare Revenue Cycle Management - Front End to Back End

Industry
Financial Services
Company size
501-1,000 employees
Founded
1977
LinkedIn followers
6,019

Hollis Cobb Associates, Inc. is a revenue cycle solutions company founded in 1977 by Hollis L. Cobb following his twenty-eight years of experience in the credit and collection industry. Forty years later, we continue to build on his original philosophy of offering a personalized quality service second to none. With Atlanta, Jackson, and Chicago offices, we provide early out and bad debt collections services, as well as insurance follow-up, A/R work down, special projects, and other business office functions such as pre-certification, pre-registration, customer service, and staffing for hospitals and large physicians groups.

Offices: 600 Satellite Place, 3175 Satellite Blvd, Ste 400, Duluth, GA 30096, US · 2400 E. Devon Ave., Suite 257, Des Plaines, IL 60018, US · 911 Flynt Drive, Flowood, MS 39232, US

Early-out Self-PayInsurance Follow-upDenials ManagementBad Debt CollectionsAR Conversion CleanupPresumptive CharityUnderpayment and Appeal ResolutionPre-Legal and Legal CollectionsStaffingand Customer Service
View all jobs at Hollis Cobb Associates

About Hollis Cobb Associates

LinkedInVisit site

Healthcare Revenue Cycle Management - Front End to Back End

Industry
Financial Services
Company size
501-1,000 employees
Founded
1977
LinkedIn followers
6,019

Hollis Cobb Associates, Inc. is a revenue cycle solutions company founded in 1977 by Hollis L. Cobb following his twenty-eight years of experience in the credit and collection industry. Forty years later, we continue to build on his original philosophy of offering a personalized quality service second to none. With Atlanta, Jackson, and Chicago offices, we provide early out and bad debt collections services, as well as insurance follow-up, A/R work down, special projects, and other business office functions such as pre-certification, pre-registration, customer service, and staffing for hospitals and large physicians groups.

Offices: 600 Satellite Place, 3175 Satellite Blvd, Ste 400, Duluth, GA 30096, US · 2400 E. Devon Ave., Suite 257, Des Plaines, IL 60018, US · 911 Flynt Drive, Flowood, MS 39232, US

Early-out Self-PayInsurance Follow-upDenials ManagementBad Debt CollectionsAR Conversion CleanupPresumptive CharityUnderpayment and Appeal ResolutionPre-Legal and Legal CollectionsStaffingand Customer Service
View all jobs at Hollis Cobb Associates

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