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 non-payment from payers
- Take actions to resolve issues and follow up on patient balances as assigned
Required Qualifications
- 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
Comments