Job Summary
A company is looking for an AR Follow Up Specialist to manage aged, unresolved claims with insurance carriers.
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 additional duties as needed
Qualifications and Requirements
- 2+ years of experience in A/R follow up (Insurance Collections) 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
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