Overview Support claims resolution and customer service excellence while working alongside a collaborative onsite revenue cycle team. š» Work Style: Hybrid š Location Requirement: Gainesville, FL š FTE: Full-Time (1.0 FTE) This role supports daily insurance follow-up operations through payer correspondence coordination, claim documentation review, Epic account updates, and accurate claim processing and routing. The ideal candidate is detail-oriented, analytical, organized, and thrives in a fast-paced healthcare environment with a strong focus on accuracy and service. Responsibilities Key Responsibilities
Manage incoming insurance payer correspondence, ensuring documentation is accurately reviewed, sorted, and prepared for scanning
Coordinate outgoing mail and fax communications to patients and insurance payers in support of Insurance Claims Specialists
Review and evaluate paper claims to ensure proper handling, routing, and processing accuracy
Maintain accurate account documentation and correspondence updates within Epic
Analyze high volumes of payer and demographic information to identify discrepancies, trends, and needed account updates
Support revenue cycle operations through strong attention to detail, organization, and process accuracy
Collaborate with team members to ensure timely, efficient, and customer-focused workflow support across the department
Assist with maintaining operational consistency and compliance within daily claims processing activities
Support accurate claim resolution and communication workflows in a fast-paced healthcare environment
Qualifications Education
High School Diploma or equivalent required
Required Skills & Qualifications
Minimum of six (6) months of billing experience within a hospital or physician practice setting, or one (1) year of experience in a business environment involving finance, accounting, or insurance portal systems
Experience verifying patient insurance eligibility and working with commercial and government payers, including BCBS, Medicare, Medicaid, and third-party insurance carriers preferred
Epic experience required, with familiarity using computerized insurance billing systems and Microsoft Office applications preferred
Strong communication, organizational, analytical, and problem-solving skills with the ability to work independently in a fast-paced environment
Above-average math aptitude with strong attention to detail and accuracy
Ability to interact professionally with patients, insurance payers, and internal team members while maintaining excellent customer service
Demonstrated ability to manage multiple priorities, maintain workflow efficiency, and support accurate claims processing operations