Follow Up Specialist
Signature Performance
- Location
- Brewster, WA
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 30
- 1 day ago
Career path
See where this role leads
Jigup maps the next three moves from a job like this one, with the titles and the skills each step asks for.
About the company
Signature Performance
Hospital & health care · 1,001 to 5,000 employees
You are uncommon. We are, too. We are looking for people to help us in our mission of working hard at lowering healthcare administrative costs for federal government agencies, payers, and providers. At Signature, our mission is to improve the health of our clients' business and make the lives of the people we work with better. As we continue to experience exponential growth, we are looking for uncommon individuals to enhance our vision. We will continue to accomplish our mission by leading with our values of Passion, Courage, Integrity, and Respect in all interactions, making us a consistent annual Best Places to Work organization. We need uncommon leaders with uncommon qualities to shape our uncommon culture and achieve our uncommon mission.
What you'll do
- Follow up on assigned insurance claims to ensure timely and accurate payment
- Review Explanation of Benefits (EOBs) and remittance advice for payment accuracy and claim status
- Contact insurance companies to resolve claim issues
- Identify and appeal denied or underpaid claims based on payer guidelines and documentation
- Collaborate with billing, coding, and clinical staff to obtain necessary documentation
- Update patient account notes in the billing system with follow-up actions and outcomes
- Monitor aging reports and prioritize work based on payer deadlines and account balance
- Ensure compliance with federal, state, and payer-specific regulations and policies
What you need
- This role will work on-site in Brewster, Washington.
- Follow up on assigned insurance claims to ensure timely and accurate payment.
- Review Explanation of Benefits (EOBs) and remittance advice for payment accuracy and claim status.
- Contact insurance companies via phone, web portals, or written communication to resolve claim issues.
- Identify and appeal denied or underpaid claims based on payer guidelines and documentation.
- Collaborate with billing, coding, and clinical staff to obtain necessary documentation for claims resolution.
- Update patient account notes in the billing system with clear and concise follow-up actions and outcomes.
- Monitor aging reports and prioritize work based on payer deadlines and account balance.
- Ensure compliance with federal, state, and payer-specific regulations and policies.
- Meet individual and team performance goals, including productivity and quality standards.
- Participate in departmental meetings, training sessions, and quality improvement initiatives as required.
- Education: a high school diploma or an associate degree
Key skills
Keywords for your resumePro
The words this employer's screening is likely to look for.
This job lists resume keywords
The terms this posting uses, pulled out so you can mirror them in your resume. Jigup Pro members see the list on the job board.
Perks
- Health Insurance
- Fully Paid Life Insurance
- Paid Vacation
- Paid Sick Leave
- Paid Holidays
- Professional Development
- Tuition Assistance
See full description on company page, apply now