Accounts Receivable Follow Up Specialist

Job Summary

A company is looking for an AR Follow Up Specialist.

Key Responsibilities

• Follow up on unresolved claims with insurance carriers
• Research and identify reasons for non-payment from payers
• Take appropriate actions to resolve claim issues and follow up on patient balances

Required Qualifications

• 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