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The Center for Orthopedic and Research E

via Indeed

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Insurance Follow-Up Rep

Phoenix, AZ
Part-time
Posted 12/4/2025
Verified Source
Key Skills:
Insurance billing
Claims processing
Insurance denials management
Patient demographic verification
Coordination of benefits
ICD-10 coding
CPT coding
GE patient management system

Compensation

Salary Range

$40K - 55K a year

Responsibilities

Manage insurance billing and collection activities by reviewing denials, verifying patient and insurance information, and ensuring timely reimbursement.

Requirements

Requires 2-3 years medical billing experience, knowledge of physician billing, ICD-10 and CPT coding, and effective communication with medical staff and patients.

Full Description

At CORE, we are dedicated to taking care of you so you can take care of business! Our robust benefits package includes the following: • Competitive Health & Welfare Benefits • Monthly $43 stipend to use toward ancillary benefits • HSA with qualifying HDHP plans with company match • 401k plan after 6 months of service with company match (Part-time employees included) • Employee Assistance Program that is available 24/7 to provide support • Employee Appreciation Days • Employee Wellness Events QUALIFICATIONS • High school diploma/GED or equivalent working knowledge preferred. • Minimum two to three years of experience in medical billing. • Must be able to communicate effectively with physicians, patients, and the public and be capable of establishing good working relationships with both internal and external customers. • Knowledge of the physician billing processes, ICD-10, and CPT coding. • Knowledge of computer systems. Experience with GE patient management system preferred. ESSENTIAL FUNCTIONS • Reviews insurance denials and rejections to determine the next appropriate action steps and obtain the necessary information to resolve any outstanding denials/rejections. • Verifies patient demographic information and insurance eligibility including coordination of benefits; updates and confirms as necessary to allow processing of claims to insurance plans. • Verifies receipt of claim with insurance plans, determining the next appropriate action steps and timeliness of claims maximum reimbursement. • Researches all information needed to complete the billing process including obtaining information from providers, ancillary services staff, and patients. • Assumes full responsibility for reducing the accounts receivable of insurance balances by working through outstanding accounts. The Insurance Follow-Up Rep is responsible for the facilitation of insurance billing and collection activities, following patient accounts through the billing process to the payor, working with the payor through claims processing, ensuring reimbursement to the practice. The CORE Institute team is dedicated to making the lives of others better by practicing exceptional patient care. If you would like to be part of a dedicated, dynamic healthcare team in a challenging, rewarding environment, The CORE Institute is the right place for you to grow your career. #CORE

This job posting was last updated on 12/7/2025

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