Position Overview
Support Columbia’s billing operations by managing insurance verification, claims processing, and accounts receivable follow-up. This role demands accuracy, speed, and strong communication skills, all while maintaining HIPAA compliance.
Key Responsibilities
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Verify patient insurance eligibility and obtain pre-authorizations.
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Submit and process claims, adjustments, and payments accurately.
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Follow up on outstanding accounts receivable via phone and email.
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Respond to patient and insurer billing inquiries and resolve discrepancies.
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Log billing activities and ensure compliance with privacy regulations.
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Collaborate with onshore billing staff across the U.S. in a virtual setting.
Job Requirements
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Bachelor’s degree in any related field.
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3+ years of medical billing experience.
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Proficiency with EMR/Billing platforms.
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Strong knowledge of insurance processes, AR, and payer communications.
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Detail-oriented with accurate and timely work.
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Excellent communication, problem-solving, and organizational skills.
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Ability to work independently and meet deadlines in a fast-paced environment.
Why Intelassist?
We grow together, value your effort, and aim to empower you.