Job Description

Job Title: OBGYN Insurance Follow-Up Representative

Location: Tulsa, OK

Schedule: Monday-Friday 7:45am-4:45pm

Pay: $18–$20/hour  

Position Overview:

We are seeking a detail-oriented and experienced Insurance Follow-Up Representative with a strong background in OBGYN billing and claims. This role will focus on managing unpaid claims, navigating insurance company requirements, and ensuring accurate and timely reimbursement for our practice.

Key Responsibilities:

• Perform follow-up on unpaid OBGYN insurance claims via phone and insurance websites
• Investigate claim denials and discrepancies to ensure proper resolution
• Prepare and send appeals, as well as refile claims when necessary
• Communicate effectively with insurance representatives to resolve issues
• Maintain accurate records of claim statuses and actions taken
• Collaborate with the business office team to improve claims processes and reimbursement outcomes

Qualifications:

• Previous experience in medical billing and insurance follow-up, specifically within OBGYN (required)
• Strong understanding of insurance claim processing and appeals procedures
• Ability to analyze EOBs, denials, and resubmission requirements
• Excellent communication and problem-solving skills
• High attention to detail and organizational skills
• Proficiency with insurance portals and practice management systems

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At least one year of OBGYN billing experience

* Compile, compute, and record billing, accounting, statistical, and other numerical data for billing purposes. Prepare billing invoices for services rendered or for delivery or shipment of goods.
* Verify accuracy of billing data and revise any errors.
* Resolve discrepancies in accounting records.
* Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.
* Operate typing, adding, calculating, or billing machines.
* Post stop-payment notices to prevent payment of protested checks.
* Verify signatures and required information on checks.
* Keep records of invoices and support documents.
* Encode and cancel checks, using bank machines.
* Match statements with batches of canceled checks by account numbers.
* Consult sources, such as rate books, manuals, or insurance company representatives, to determine specific charges or information such as rules, regulations, or government tax and tariff information.
* Track accumulated hours and dollar amounts charged to each client job to calculate client fees for professional services, such as legal or accounting services.
* Review documents, such as purchase orders, sales tickets, charge slips, or hospital records, to compute fees or charges due.
* Monitor equipment to ensure proper operation.
* Route statements for mailing or over-the-counter delivery to customers.
* Contact customers to obtain or relay account information.
* Review compiled data on operating costs and revenues to set rates.
* Estimate market value of products or services.
* Update manuals when rates, rules, or regulations are amended.

Job Tags

Full time, Work at office, Monday to Friday,

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