A/R Follow Up Specialist
Job Summary
Working remotely in a full-time capacity, the A/R Follow Up Specialist will manage aged, unresolved claims by following up with insurance carriers, researching issues, and ensuring timely payment resolution.
Key responsibilities
- Following up on unresolved claims and checking claim status via phone and insurance websites
- Identifying reasons for non-payment and taking appropriate actions to resolve issues
- Handling patient balances as assigned and performing various special projects related to claims
Required qualifications
- 2+ years of A/R follow-up (Insurance Collections) experience is required
- Experience in medical billing and hospital claims is preferred
- Prior office experience with a focus on problem-solving and research
- Ability to summarize important details concisely in account notes
- Prior computer experience is required
Complete Job Description
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