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Insurance Specialist
Adaptive Biotechnologies Corp.. Review and analyze delayed or denied claims to determine root cause based on payer explanation of benefits or remittance advice .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in insurance billing processes, denial management, and revenue cycle operations, with a strong focus on problem-solving and analytical skills. Proficient in managing claim follow-ups and ensuring compliance with relevant regulations and policies.
Highest-signal resume keywords
Insurance Billing ProcessesDenial ManagementRevenue Cycle OperationsBilling Systems ProficiencyCommunication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Claim AnalysisCoding CorrectionPayer Follow UpDenial Code KnowledgeMedical Necessity RequirementsWorkflow ImprovementData TrackingProblem SolvingAnalytical AbilitiesDetail Orientation
Soft Skills
Excellent CommunicationOrganizational SkillsCritical ThinkingProactive Issue ResolutionAbility to Manage Priorities
Tools & Technologies
Microsoft Office SuiteQuadaxRCM Systems
Industry Keywords
HIPAA CompliancePayer RulesMolecular TestingGenetic TestingSingle-Case Agreements
About the role
Key responsibilities & impact- Review and analyze delayed or denied claims to determine root cause based on payer explanation of benefits or remittance advice
- Conduct timely follow up with insurance carriers to clarify claim status, resolve issues, and secure payment
- Obtain missing information, correct coding or billing errors, and submit corrected claims or resubmissions
- Escalate unresolved or complex claims to Appeal Specialists or management
- Research and interpret payer coverage policies, contracts, and medical necessity requirements related to molecular and NGS testing
- Document follow up activity, payer communication, and resolution steps within the billing system
- Ensure compliance with HIPAA, payer rules, and internal company policies
- Collaborate with prior authorization, billing, reimbursement, and client services teams
- Communicate with providers and internal stakeholders to resolve claim discrepancies or obtain information
- Track claim statuses, denial reasons, resolution timelines, and follow up outcomes
- Identify denial and delay trends and help implement strategies to reduce future denials
- Provide workflow and process improvement feedback to enhance revenue cycle efficiency
- Manage incoming single-case agreements or LOAs and negotiate appropriate reimbursement rates
- Provide single-case agreement trends to contracting and payer relations teams
- Perform other duties as assigned
Requirements
What you’ll need- High school diploma
- 2 years of experience in insurance follow up, denial management, medical billing, or revenue cycle operations
- Strong knowledge of insurance billing processes, denial codes, and payer follow up workflows
- Excellent verbal and written communication skills
- Strong problem solving and analytical abilities
- Proficiency with billing systems and Microsoft Office Suite
- Detail oriented with strong organizational skills
- Ability to manage multiple priorities independently in a fast-paced environment
- Critical thinker with a proactive approach to issue resolution
- Experience with molecular/genetic testing or specialty laboratory billing preferred
- Experience using Quadax or similar RCM systems preferred
- Adaptive is not currently sponsoring candidates requiring work authorization support for this position
Benefits
Comp & perks- Equity grant
- Bonus eligible
- Flexible work outside standard hours when necessary, including nights, weekends, and holidays