A/R Follow Up Specialist
Job Summary
Following up on aged, unresolved claims, the full-time A/R Follow Up Specialist will work remotely, researching insurance issues and ensuring resolution with payers while managing patient balances.
Key responsibilities
- Follow up on unresolved claims and check claim status via phone and insurance websites
- Identify reasons for non-payment and take appropriate actions to resolve claim issues
- Manage follow-up on assigned patient balances and assist with special projects as needed
Required qualifications
- 2+ years of A/R follow-up (Insurance Collections) experience is required
- Experience in medical billing and hospital claims is preferred
- Strong problem-solving and research skills with the ability to work independently
- Prior office experience where problem-solving and research were key components
- Ability to summarize important details concisely in account notes
Complete Job Description
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