Harris Computer logo
Harris Computer
Posted 2 days agoVerified live 1d ago

Account Follow-Up Representative II

Brief overview

Remote
High SchoolOr in progress
$18–$26/hrStated range
3+ yrsMinimum
2 H-1B approvalsDept. of Labor
2 green cardsCertified filings
Healthcare Revenue Cycle ManagementInsurance Claims Follow-UpHealthcare Reimbursement MethodologiesMicrosoft OfficeHIPAA Privacy and Security

About the company

Harris Computer logo
Harris Computerharriscomputer.com

Harris provides mission-critical software solutions for the Public Sector, Healthcare, Utilities, and Private Sector verticals throughout North America, Europe, Asia, and Australia.

Visa sponsorship history

2 years sponsoring, last filed FY2025

Data powered by U.S. Department of Labor. This does not guarantee sponsorship for this specific role.
2H-1B approved
100%approval rate
2new H-1B hires
2PERM certified
H-1B Petition ApprovalsVisas USCIS actually granted: the strongest sign the company sponsors.
20241
20251
Green Card (PERM) FilingsCertified green card filings: a long-term commitment to international hires.
20232
Sponsored employees from
EgyptMorocco

Job description

Summary

Harris Computer is a provider of mission-critical software solutions, including healthcare information technology systems. The Account Follow-Up Representative II reviews and resolves outstanding insurance balances on hospital patient accounts by researching claims, working with third-party payors, managing denials and appeals, and updating account systems. This remote role also supports training, quality management, administrative processes, and cross-functional issue resolution.

Responsibilities

  • Timely follow-up on hospital patient accounts that are outstanding for insurance payment, including but not limited to the following processes: verify claim payment status, rebill to patient’s insurance, proration to correct financial class and notation of patient accounts with steps taken for resolution
  • Work an average of 40-50 accounts per workday for assigned payor(s)
  • Assigned Payor denials and Zero ($0) pay reports worked within 24 hours of receipt
  • Gather additional demographic, clinical information, medical records, authorizations, and insurance related information deemed necessary to pay outstanding medical claims and update the applicable systems with the patient’s information
  • Ability to prioritize job responsibilities and manage time effectively for completion of assignments
  • Analyze, communicate, and participate in resolving denial/variance trends and payor issues with other teams/departments within the organization
  • Identifies and prepares less complex claims for reconsiderations and appeals
  • Assists leadership in managing assigned A/R and ensure resolution of outstanding insurance balances at 90 days post discharge
  • Works closely with third party payors and takes next steps to reach resolution of outstanding insurance balances
  • Must have the ability to deliver education and training for new hires along with assisting less experienced representatives
  • Perform research on patient accounts with outstanding insurance balances and route patient accounts through appropriate workflows
  • Review and recommend adjustments to accounts in accordance with the payor, company, and client guidelines
  • Participate in and complete projects assigned by team lead or manager to fulfill clients’ contractual agreement of services
  • Work in partnership with other teams/departments regarding resolution of project issues, concerns, and workflows
  • Maintain the effectiveness and implementation of the MEDHOST Quality Management System and meet applicable regulatory requirements as needed
  • Responsible for QMS procedures listed in QMS Procedure Crosswalk found in QMS Manual as applicable
  • Attend role-based education courses within the calendar year
  • Assists leadership with special projects and/or stretch assignments
  • Other duties as assigned
  • Accurately input/submit worked time by the required departmental deadlines
  • Maintain knowledge of insurance payors and collection regulations
  • Maintain industry knowledge through self-study and by attending training classes
  • Attend and participate in team and departmental meetings
  • Effectively responds to emails, telephone calls, voicemails, Microsoft Teams messages, and correspondence from patients, agencies, and facilities in a timely manner
  • Adherence to all HIPAA Privacy and Security requirements and responsibilities
  • Perform duties and responsibilities in a positive manner that upholds company policies and procedures

Skills

  • Knowledge of revenue cycle processes impacting insurance reimbursements
  • Knowledge of insurance follow-up processes with understanding of the fundamental concepts in healthcare reimbursement methodologies
  • Proficiency with telephone systems for outbound/inbound calls
  • Skilled in making accurate arithmetic computations
  • Excellent communication, good judgment, tact, initiative, and resourcefulness
  • Must be detail oriented, organized, and ability to multi-task
  • Possess ability to concentrate for long periods of time
  • Ability to work individually and/or as part of a team
  • Ability to demonstrate supportive relationships with peers, clients, partners, and corporate executives
  • Must be flexible with a “can do” attitude and the ability to remain professional under high pressure situations
  • Demonstrates the ability to learn new systems quickly and develop proficient operating skills within a reasonably short timeframe
  • Understand both oral and written directives
  • High School or equivalent diploma required
  • 3+ years' experience in related medical field
  • Must be able to follow directions and to perform work according to department standards independently
  • Must be emotionally mature and able to function effectively under high pressure situations
  • Sufficient in Microsoft Office applications (i.e., Word, Excel, PowerPoint, etc.) to complete work assigned
  • Customer Service oriented

Qualifications

Must Haves

  • Knowledge of revenue cycle processes impacting insurance reimbursements
  • Knowledge of insurance follow-up processes with understanding of the fundamental concepts in healthcare reimbursement methodologies
  • Proficiency with telephone systems for outbound/inbound calls
  • Skilled in making accurate arithmetic computations
  • Excellent communication, good judgment, tact, initiative, and resourcefulness
  • Must be detail oriented, organized, and ability to multi-task
  • Possess ability to concentrate for long periods of time
  • Ability to work individually and/or as part of a team
  • Ability to demonstrate supportive relationships with peers, clients, partners, and corporate executives
  • Must be flexible with a “can do” attitude and the ability to remain professional under high pressure situations
  • Demonstrates the ability to learn new systems quickly and develop proficient operating skills within a reasonably short timeframe
  • Understand both oral and written directives
  • High School or equivalent diploma required
  • 3+ years' experience in related medical field
  • Must be able to follow directions and to perform work according to department standards independently
  • Must be emotionally mature and able to function effectively under high pressure situations
  • Sufficient in Microsoft Office applications (i.e., Word, Excel, PowerPoint, etc.) to complete work assigned
  • Customer Service oriented

Benefits

  • Remote role, eligible to anyone in the U.S.
  • Plenty of opportunities to grow your career
  • Comprehensive medical, dental, and vision benefits
  • 3 weeks of vacation plus 5 personal days to recharge
  • Employee stock ownership, RRSP program, 401k + matching
  • A chance to give back through community involvement
  • Flexible work arrangements to suit your lifestyle

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