A/R Follow Up Specialist

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