Accounts Receivable Follow Up Specialist

Job Summary

A company is looking for an Accounts Receivable Follow Up Specialist to ensure patients can access necessary healthcare through effective account resolution.

Key Responsibilities

• Manage a portfolio of patient accounts to resolve and collect outstanding balances
• Process account adjustments and submit accurate claims in a timely manner
• Provide support for patient account inquiries and handle appeals efficiently

Required Qualifications

• High school diploma or equivalent required
• 1-2 years of accounts receivable follow-up experience in a healthcare setting
• Preferred background in healthcare administration, insurance verification, or patient registration
• Proficiency in computer applications and data entry
• Flexible schedule availability for 8-hour shifts, Monday to Friday