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Insurance Claims Specialist
WVU Medicine. Manage patient account balances, including accurate claim submission, regulatory compliance, timely follow-up, and denial management .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in medical billing processes, including claim submission, denial management, and compliance with HIPAA regulations. Proficient in customer service and communication, with a strong understanding of revenue cycle operations and medical terminology.
Highest-signal resume keywords
Medical Billing ExperienceICD-10 Coding KnowledgeCPT Coding KnowledgeRevenue Cycle OperationsCustomer Service 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 SubmissionDenial ManagementBilling ReconciliationBusiness MathMedical TerminologyClaims AdjudicationPayer RelationsContractual Claims ProcessingCredit Balance ResolutionStatistical Reporting
Soft Skills
Excellent Communication SkillsTact and DiplomacyOrganizational SkillsProblem-Solving SkillsCustomer Service Etiquette
Tools & Technologies
Payer PortalsBilling SoftwareOffice Equipment
Industry Keywords
HIPAA ComplianceThird-Party ReimbursementHealthcare RegulationsPatient Account Management
About the role
Key responsibilities & impact- Manage patient account balances, including accurate claim submission, regulatory compliance, timely follow-up, and denial management
- Provide customer support and resolve issues arising from customer inquiries
- Complete reports and clerical duties as needed
- Submit accurate and timely claims to third-party payers
- Resolve claim edits and account errors before claim submission
- Follow up with third-party payers to support collections and department goals
- Gather statistics and complete reports
- Organize and prioritize daily tasks to optimize productivity, accountability, and efficiency
- Follow HIPAA regulations and Notices of Privacy Practices regarding PHI and claim submission/follow-up
- Contact third-party payers to resolve unpaid claims
- Use payer portals and websites to verify claim status and conduct account follow-up
- Assist Patient Access and Care Management with denial investigation and resolution
- Attend educational programs, department meetings, teleconferences, and webcasts as necessary
- Research and process mail returns and payer-rejected claims
- Reconcile billing account transactions and process billing/follow-up transactions accurately and timely
- Maintain knowledge of federal, state, and local hospital-billing regulations
- Monitor accounts to facilitate timely follow-up and payment and maximize cash receipts
- Maintain work queue volumes and productivity within established guidelines
- Provide excellent customer service to patients, visitors, and employees
- Participate in performance improvement initiatives
- Work with supervisor and manager to develop and exceed annual goals
- Maintain confidentiality regarding demographic, clinical, and financial information
- Communicate workflow problems to management in a timely manner
Requirements
What you’ll need- High School diploma or equivalent
- One (1) year medical billing/medical office experience (preferred)
- Excellent oral and written communication skills
- Working knowledge of computers
- Excellent customer service and telephone etiquette
- Ability to use tact and diplomacy in dealing with others
- Knowledge of medical terminology (preferred)
- Knowledge of business math (preferred)
- Knowledge of ICD-10 and CPT coding processes (preferred)
- Knowledge of revenue cycle operations, third party reimbursement, payer relations, claims adjudication, contractual claims processing, credit balance resolution, and general reimbursement procedures
- Ability to understand written and oral communication
- Must be able to sit for extended periods of time
- Must have reading and comprehension ability
- Visual acuity must be within normal range
- Must be able to communicate effectively
- Must have manual dexterity to operate keyboards, fax machines, telephones and other business equipment
Benefits
Comp & perks- Participation in educational programs to meet mandatory requirements and identified needs with regard to job and personal growth
- Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions