Insurance Follow-up & Denial Specialist​/Revenue Cycle

Schedule:

Monday-Friday, 8:00am to 4:30pm, onsite only

At Children’s Nebraska, our mission is to improve the life of every child through exceptional care, advocacy, research and education. As the state’s only full-service pediatric healthcare center, we provide comprehensive, holistic care to our patients and families—from primary and specialty care to behavioral health services and everything in between. Dedicated to a People First culture, we foster an environment with joy, belonging, wellbeing, learning and growth.

Turn your passion into purpose and make a difference where it matters most.

The Insurance Follow-up Specialist is responsible for corresponding with commercial or government insurance payers to address and resolve outstanding insurance balances and denials in accordance with established standards, guidelines and requirements. Conducts follow-up process activities through phone calls, online processing, fax and written correspondence, leveraging work queues to organize work efficiently. Work also includes reviewing insurance remittance advices, researching denial reasons and resolving issues through well-written appeals.

• Follow up on insurance or government claims to research and resolve unpaid claim and denials in follow-up work queues by contacting payers and/or patients for status.
• Responsible for obtaining reimbursement information when payment and remit are both provided via paper.
• Communicate effectively over the phone and through written correspondence to explain why a balance is outstanding and denied using accurate and supported reasoning based on EOBs, medical records, and payer specific requirements.
• Resubmit claims with necessary information and medical records when requested by payer through paper or electronic methods to ensure payments from third party payors.
• Organize open accounts by denial type or payer to quickly address in bulk with representatives over the phone, via spreadsheet, utilizing an on-line payer portal, etc.
• Apply a thorough understanding/interpretation of Explanation of Benefits (EOBs) and remittance advices.
• Accurately documents patient accounts of all actions taken in the system.
• Responsible for resolving work queues according to the prescribed priority and/or per the direction of management and in accordance with department expectations.
• Recognize when additional assistance is needed to resolve insurance balances and escalates appropriately and timely through defined communication and escalation channels.
• Anticipate, identify, and communicate potential areas of concern or improvement within the follow-up functions Assist with escalated issues as necessary as directed by leadership
• Keep current on payor requirements though workshops, newsletters, and websites.
• Complies with Federal and State billing requirements. Also Complies with Health Information Portability and Accountability Act (HIPAA) and Electronic Data Interface (EDI) transaction formats.
• Other duties as assigned by leader and organization.

• High School Diploma or GED equivalent Required and
• Associate's Degree from an accredited college or university in Business, Finance, or related field Preferred

• Minimum 1 year of experience working in a healthcare related field, preferably with health insurance billing and reimbursement processes. Required

• Organized, self-motivated, and able to work independently of direct supervision to carry out responsibilities
• Intermediate computer skills including the use of spreadsheet programs and word processing programs.
• Knowledge of general concepts and practices that relate to hospital or professional billing, collection and reimbursement, the healthcare field,…