Job Summary
A company is looking for an AR Follow Up Specialist (Insurance Collections).
Key Responsibilities
- Follow up on unresolved claims with insurance carriers
- Research and identify reasons for unpaid claims and take actions to resolve issues
- Follow up on assigned patient balances and complete other related duties
Qualifications and Requirements
- 2+ years of A/R follow-up (Insurance Collections) experience 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
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