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Medical Billing Followup Jobs in Alabama (NOW HIRING)

OneOncology LLC

Insurance Follow-Up

Huntsville, AL · On-site

$17.25 - $20.75/hr

Must have at least 3 years collection experience in a medical practice or facility with a proven track record of success in billing, reimbursement, and follow-up. * Comprehensive knowledge of ...

Grandview Medical Center

Billing Specialist

Birmingham, AL · On-site

$18 - $24.25/hr

... claims follow-up. * Assists in training staff and providers on billing updates, maintaining a ... Qualifications * 2-4 years of experience in medical billing, insurance claims processing, or ...

OneOncology LLC

Insurance Follow-Up

Huntsville, AL · On-site

$17.25 - $20.75/hr

Must have at least 3 years collection experience in a medical practice or facility with a proven track record of success in billing, reimbursement, and follow-up. * Comprehensive knowledge of ...

tmc

DME Manager / Biller

Birmingham, AL · On-site

$17 - $22/hr

Duties - Review and verify medical billing information for accuracy and completeness - Prepare and submit medical claims to insurance companies - Follow up on unpaid or denied claims - Resolve ...

tmc

DME Manager / Biller

AL · On-site

$14 - $18/hr

Duties - Review and verify medical billing information for accuracy and completeness - Prepare and submit medical claims to insurance companies - Follow up on unpaid or denied claims - Resolve ...

tmc

DME Manager / Biller

Birmingham, AL · On-site

$17 - $22/hr

Duties - Review and verify medical billing information for accuracy and completeness - Prepare and submit medical claims to insurance companies - Follow up on unpaid or denied claims - Resolve ...

tmc

DME Manager / Biller

Mobile, AL · On-site

$14 - $18/hr

Duties - Review and verify medical billing information for accuracy and completeness - Prepare and submit medical claims to insurance companies - Follow up on unpaid or denied claims - Resolve ...

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Medical Billing Followup information

What is a medical billing followup specialist?

Medical billing followup specialists are professionals responsible for tracking and resolving unpaid or denied medical insurance claims. They work with healthcare providers, patients, and insurance companies to ensure that claims are processed accurately and payments are collected in a timely manner. Their duties include reviewing claim statuses, appealing denied claims, correcting billing errors, and communicating with payers to resolve discrepancies. This role is crucial for maintaining the financial health of healthcare organizations and ensuring patients are billed correctly.

What are the key skills and qualifications needed to thrive as a medical billing followup specialist?

To thrive as a Medical Billing Followup Specialist, you need strong knowledge of medical billing procedures, healthcare reimbursement, and insurance guidelines, often supported by experience or a certification in medical billing and coding. Familiarity with billing software systems such as Epic, Cerner, or Medisoft, along with understanding of ICD-10 and CPT codes, is typically required. Attention to detail, persistence, and effective communication are crucial soft skills for resolving claim denials and working with insurers or patients. These skills ensure timely and accurate claim resolution, which is vital for maintaining cash flow and compliance in healthcare organizations.

What are some common challenges faced in a medical billing followup role, and how can they be managed?

Medical Billing Followup professionals often encounter challenges such as delayed payments, claim denials, and navigating complex insurance policies. Effective communication with insurance companies and healthcare providers is key to resolving these issues efficiently. Staying organized, keeping detailed records, and staying updated on the latest billing regulations can help manage these challenges. Additionally, collaborating closely with other billing team members and utilizing medical billing software can streamline the follow-up process and improve outcomes.

What is the difference between Medical Billing Followup vs Medical Billing Specialist?

AspectMedical Billing FollowupMedical Billing Specialist
CredentialsTypically requires certification in medical billing or codingOften requires similar certifications, such as CPC or CCMA
Work EnvironmentPrimarily in healthcare offices, focusing on follow-up tasksIn healthcare settings, handling billing, coding, and claims processing
Job FocusFollow-up on unpaid claims and patient accountsProcessing claims, coding, and billing procedures

Medical Billing Followup and Medical Billing Specialist roles share similar credentials and work environments. However, Medical Billing Followup specifically emphasizes managing unpaid claims and collections, while Medical Billing Specialists handle broader billing and coding tasks. Both roles are essential in healthcare revenue cycle management and often overlap in daily responsibilities.

What are popular job titles related to Medical Billing Followup jobs in Alabama?

For Medical Billing Followup jobs in Alabama, the most frequently searched job titles are:

What job categories do people searching Medical Billing Followup jobs in Alabama look for?

The top searched job categories for Medical Billing Followup jobs in Alabama are:

What cities in Alabama are hiring for Medical Billing Followup jobs?

Cities in Alabama with the most Medical Billing Followup job openings:

Medical Billing Followup jobs near you

EPN Billing Followup Rep, Full Time, Days

Huntsville Hospital Health System

Decatur, AL

$16 - $20.75/hr

Full-time

Re-posted 7 hours ago

Huntsville Hospital Health System rating

6.2

Company rating: 6.2 out of 10

Based on 209 frontline employees who took The Breakroom Quiz

698th of 898 rated healthcare providers

Job description

Job Summary:

Demonstrates through behavior Decatur Morgan Hospital’s mission, vision and values. Billing Insurance Follow Up Specialist is responsible to submit claims timely and accurately to insurance and governmental payers. To monitor their assigned payers and follow up on unpaid claims or claims identified within the at-risk claims work queue. To promptly resolve and resubmit those claims back to their assigned payers. The IBF Specialist is responsible for processing and posting payments both electronically and manually, applying appropriate contractual adjustments and working payer denial. Provides customer service by taking patient calls and answers billing questions, takes phone payments and is able to setup payment plans on outstanding patient balances. The IBF Specialist will also work credit balances and process refunds both insurance and patient.


Key Responsibilities / Essential Functions

1.     Processes and validates claims via electronic submission or other acceptable payer specific methods.

2.     Initiates follow up procedures on unpaid claims within defined timeline to ensure timely payment is received.

3.       Reviews various reports/work queues and identifies rejected or denied claims making appropriate corrections.

4.       Communicates repetitive or unusual errors to manager and/or others to resolve problematic actions or activities which may be user or system driven affecting clean claim accuracy.

5.       Utilizes Patient Management System applications appropriately as trained to gain maximum efficiency while billing and conducting follow up of patient accounts.

6.       Responds to payer requests for additional information timely in order to facilitate claim processing and payment.

7.       Reviews payer specific remittances to analyze and make corrections in order to re-bill/appeal or internally adjudicate claims in response to denials. Utilizes knowledge and experience to ensure appropriate reimbursement is obtained and appropriate adjustments are processed.

8.       Processes transaction adjustments as may be necessary as supported by remittance documentation. Processes payment posting timely electronic and manually as necessary.

9.       Applies notes to individual patient accounts that are informative, concise and facilitates corrected account resolution.

10.    Review and process credit balances as appropriate to insurance or guarantor.

11.    Answer patient calls and discuss patient balances. Take payments and set up appropriate payment plans.


Minimum Knowledge, Skills, Experience Required:

Education:  High School Diploma, GED required. Medical billing certification desirable

Experience: Minimum of one year working experience in professional/hospital insurance billing, collections and payment posting processes with a clear understanding of insurance reimbursement principles. Computer literacy with basic skills in patient account management systems, Microsoft Suite, particularly Excel and Word as well as various web-based applications.


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