Job Location : Kingsport,TN, USA
Claims Follow-Up Specialist Remote Position (Must live in FL, GA, NC, OH, TN, TX, or VA), Work from Home Who We Are iTX Companies (IntelliHARTx, LLC) is a Healthcare Receivables Management service provider. In addition to our offices located in Findlay, Ohio and Kingsport, Tennessee, we also have remote team members in numerous states and are proud to work with several hospital systems across the country. Our Claims Follow-Up Specialists work queues inside our client's systems to resolve unpaid insurance claims, verify problems, correct and submit/resubmit those corrected claims to insurance on behalf of our client. Our training is designed to ensure our Claims Follow-Up Specialists are performing at a high level in a team-based environment to achieve rewarding outcomes. As a result, iTX Companies was recognized in 2023 by Inc. 5000 as one of the most successful and fastest growing Healthcare Receivables Management Organizations in the country. Why Work for iTX Companies • Competitive Pay Based on Experience • Full-Time 40 hours/week: Monday through Friday work schedule with no late nights or weekends! • PTO and Sick Time: 80 hours given in a lump sum at 90 days with yearly increases based on tenure. • Perfect Attendance Award Program: Earn extra PTO for each month of perfect attendance after 90 days. • Individual Coverage Healthcare Reimbursement Arrangement (ICHRA): This program gives employees the option to choose their own individual qualified health insurance plan. After they pay the monthly premium, they can qualify for a reimbursement to cover a portion of the premium payment. • 401k Plan • Company-Sponsored Life Insurance: A life insurance plan is available after 90 days with supplemental buy-up options. What You'll Do • Work queues inside client system to resolve unpaid insurance claims. • Verify problems/denials with insurance claims and take necessary action as required. • Correct and submit/resubmit correct claims to insurance carriers on behalf of client. • Research client's systems and payer portals for insurance issues. • Contact third party payers for client's submitted claim status and take necessary actions to resolve claims where appropriate. • Access and review any supplemental paperwork as required to process the claim(s), i.e., explanation of benefits, medical records accident information, etc. • Research and attempt to resolve third-party payer claim denials and/or rejections. • Recognize and research denial trends and socialize information to iTX Management, Teams, and Client Advocates. • Assist Healthcare Financial Navigators in understanding insurance payments and denial and help them get claims reviewed, reconsidered, and reprocessed when appropriate. • What it takes, whenever required, to accomplish the goals and objectives of the company. • Work closely with a team of great coworkers via video for the duration of your shift and replicate an in-office environment using Collaboration Room™. What We'll Love About You • High School Diploma Required, college degree preferred; experience considered in lieu of college degree. • Located in FL, GA, NC, OH, TN, TX, or VA • Prior experience in Healthcare Accounts Receivable Required which would include but not be limited to Government and Commercial Billing. Prior experience in customer service and or insurance verification helpful. • Strong understanding of Medical Billing Guidelines, Coordination of Benefits & Coding • Excellent oral and written communication skills with high attention to detail. • Strong emotional intelligence needed as well as a strong desire to make decisions in a fast-paced environment. • Excellent typing skills with familiarity in MS Office. • Ability to work on the telephone and computer at the same time. • Ability to maintain the highest level of confidentiality. • Ability to work in a multi-tasked, team fostered environment. • Ability to prioritize and organize work. • Ability to travel outside of office to client sites as needed. Remote Work Technical Requirements