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Panorama

Medical Insurance AR Follow-Up Specialist

Panorama

. Review and follow up on unpaid, denied, or underpaid medical claims with insurance carriers .

Posted 9/22/2026full-timeRemote • United StatesJuniorMid-Level💰 $20 - $24 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in medical billing and coding, with a strong focus on claim submission, follow-up, and appeals processes. Proficient in utilizing insurance payer systems and maintaining compliance with healthcare regulations.

Highest-signal resume keywords
Medical Billing ExperienceClaim Denial ResolutionInsurance Payer SystemsStrong Communication SkillsEHR System Proficiency

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Claim SubmissionClaims Follow-UpDenial ManagementAppeals PreparationCoding Error ResolutionEligibility VerificationProcess ImprovementDocumentation AccuracyMedical CodingAccounts Receivable Follow-Up
Soft Skills
Verbal CommunicationWritten CommunicationProblem SolvingAttention to DetailCollaboration
Tools & Technologies
Insurance Payer PortalsMedical Billing SoftwareNextGen EHRMS Office (Word, Excel)
Certifications & Qualifications
Medical Billing and Coding CertificationAssociate’s Degree in Medical Billing and Coding
Industry Keywords
MedicareMedicaidCommercial InsuranceHealthcare RegulationsPayer-Specific Guidelines

About the role

Key responsibilities & impact
  • Review and follow up on unpaid, denied, or underpaid medical claims with insurance carriers
  • Utilize payer portals, phone calls, and email communications to resolve outstanding claims
  • Research and resolve claim discrepancies, including coding errors and eligibility issues
  • Identify root causes of claim denials and initiate appeals or corrections
  • Maintain accurate documentation of all follow-up actions in the system
  • Collaborate with billing and coding teams to prevent future claim issues
  • Communicate with patients regarding claim status and balances when necessary
  • Prepare and submit timely appeals for denied claims with appropriate documentation
  • Ensure compliance with healthcare regulations, payer-specific guidelines, and company policies

Requirements

What you’ll need
  • Strong knowledge of claim submission, follow-up, denials, and appeals
  • Ability to identify patterns, resolve claim issues, and improve processes
  • Strong verbal and written communication skills
  • Ability to manage high volumes of claims with accuracy
  • Experience with insurance payer systems, portals, and medical billing software
  • Minimum of 2 years of experience in medical billing, coding, or accounts receivable follow-up
  • High school diploma or equivalent
  • Associate’s degree or certification in medical billing and coding preferred
  • Proficiency in MS Office (Word, Excel)
  • Experience with the EHR system, NextGen
  • Strong knowledge of Medicare, Medicaid, and commercial insurance policies
  • Candidates must reside in CO, FL, KS, MA, MI, MO, NM, OR, PA, SC, VA, WY, TX, or NC

Benefits

Comp & perks
  • PTO Accruals Start at 3 Weeks
  • Comprehensive Medical and Dental Insurance
  • Company-Paid Optical Allowance
  • Company-Paid Routine Eye Care
  • Short-Term and Long-Term Disability Insurances
  • Educational Allowance
  • Paid Holiday Program
  • 401K with Company Match