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Accounts Receivable Follow Up Specialist
Job Summary
A company is looking for an Accounts Receivable Follow Up Specialist.
Key Responsibilities
- Resolve and collect outstanding balances for a portfolio of patient accounts
- Process account adjustments and submit documentation for appeals and payer requests
- Ensure accurate and timely claims submission and handle inquiries related to patient accounts
Required Qualifications
- High school diploma or equivalent required
- 1-2 years of accounts receivable follow-up experience in a healthcare setting
- Preferred background in healthcare administration, insurance verification, or patient registration
- Proficiency in computer applications and data entry
- Flexible schedule availability for 8-hour shifts, Monday to Friday
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COMPLETE JOB DESCRIPTION
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