Accounts Receivable Follow Up Specialist

Job Summary

A company is looking for an AR Follow Up Specialist to manage unresolved claims and insurance issues.

Key Responsibilities

• Follow up on unresolved claims and check claim status with insurance carriers
• Identify reasons for non-payment and take actions to resolve issues
• Follow up on assigned patient balances and complete other duties as needed

Qualifications and Requirements

• 2+ years of A/R follow-up (Insurance Collections) experience is required
• Medical billing experience is helpful
• Hospital claims and healthcare receivables experience preferred
• 2+ years of office experience with a focus on problem solving and research
• Prior computer experience is required