The Medical Insurance Billing Representative will be responsible for processing insurance claims and expediting billing and payment for insurance accounts.  Match attachments and bill group and individual insurance claims accurately and in a timely manner.  Review assigned electronic claim submission reports.  Resolve and resubmit rejected claims as necessary.  Follow up and collect on outstanding insurance claims.  Research and resolve accounts in assigned queues.  Process daily and other special reports, unlisted invoices, unlisted letters, error logs, stalled reports and agings. Document bankruptcy claims in Accounts Receivable Billing System and process bankruptcy write offs on appropriate accounts.  File creditor’s claims against deceased estates with county courts for reimbursement.  Perform outgoing calls to patients and insurance companies to obtain necessary information for accurate billing.  Answer incoming calls from insurance companies requesting additional information and/or checking status of billings.  Adhere to all company policies and procedures.  Must be able to pass Quality Assurance audit. Effective information systems security is a team effort involving the participation and support of every AMR employee who deals with information and/or information systems.  Other duties as assigned.