Accounts Receivable Follow-Up Specialist

Job Summary

A company is looking for an AR Follow-Up Specialist to resolve outstanding accounts receivables and perform related tasks.

Key Responsibilities

• Follow up on accounts that have not been adjudicated by the payer using assigned work queues
• Analyze and research accounts to determine the root cause of open receivables for timely resolution
• Correspond with third-party payers and maintain compliance with hospital and regulatory guidelines

Required Qualifications

• High School diploma
• Previous Revenue Cycle knowledge in areas such as PFS, Customer Service, or 3rd party Reimbursement
• Ability to perform tasks efficiently and collaboratively
• Exceptional communication and interpersonal skills
• Preferred: One or more years of experience in healthcare billing functions