Job Summary
A company is looking for an AR Follow Up Specialist to manage unresolved insurance claims.
Key Responsibilities
- Follow up on unresolved claims with insurance carriers
- Research and identify reasons for non-payment and take actions to resolve issues
- Handle patient balances as assigned and perform 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