What are the responsibilities and job description for the Billing/ Insurance Collections Analyst position at Claimpay Inc?
Remote is capable -
We’re a medical billing company knee-deep in the wild world of workers’ compensation pharmacy claims. If you’ve ever wondered what happens after prescriptions are dispensed, billed, denied, underpaid, and sent back with cryptic codes — you’re our kind of person. We need an Insurance Analyst/Collector who can chase payments like it’s a sport, decode denial reasons like ancient hieroglyphics, and still stay (mostly) sane.
The Billing/Insurance Analyst is responsible for conducting follow-up on outstanding claims, gathering additional information requested, and basic billing functions, including claim corrections, resubmissions, and appeals. Meets department targets regarding productivity and claim resolution and re-submits claims as needed. Assisting with follow-up requests from payors and evaluating unresolved workers comp claims to facilitate resolution. Billing/Insurance Analysts at Claimpay, Inc. are a specific subset of collectors and specialize in all debts relating to Workman’s Compensations patients who receive in office dispensed medication.
What You’ll Actually Do (Besides Leaving Voicemails)
- Follow up with carriers, TPAs, and adjusters who claim, “we paid that last week” (spoiler: they didn’t).
- Review EOBs and decipher denial codes ranging from “non-use of PBM card” to “because we said so.”
- Collect payments that mysteriously got reduced to “contract rates” we’re not even part of.
- Prepare appeal letters that cite state fee schedules and make payors sweat a little.
- Document every conversation — because if it’s not in writing, it didn’t happen.
- Perform “other duties as assigned,” usually involving more phone calls, emails, and maybe carrier hold music.
Qualifications
- High School Diploma or equivalent;
- 2 years of office experience in medical billing / collections preferred.
- Must possess knowledge of Explanation of Benefits (EOB’s) and understanding of copays-insurance, deductibles, and denial codes.
- Attention to detail and have the ability to prioritize independently.
- The ability to multi-task and in a busy office environment.
- Proficient customer service skills.
- Intermediate knowledge of MS Office.
- Knowledge of medical billing/collection practices.
- Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals.
- Ability to write routine reports and correspondence.
- Ability to speak effectively before groups of customers or employees of an organization.
- Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
- Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.
- Ability to deal with problems involving several concrete variables.
Perks of Working Here
- Job security: insurance companies will always find new ways to underpay.
- The unmatched satisfaction of getting carriers to pay what they actually owe.
- A crash course in state fee schedules (you’ll be quoting O.C.G.A. and T.C.A. in your sleep).
- Coffee, camaraderie, and coworkers who understand your carrier-related rants.
- Unlimited exposure to the sweet sounds of hold music.
Key Competencies:
- INTENSITY!
- Interpersonal skills
- Communication skills -verbal and written
- Listening skills
- Problem analysis and problem-solving
- Adaptability
- Initiative
- Stress tolerance
Salary : $18 - $20