Accounts Receivable Follow Up Specialist

Job Summary

To support the revenue cycle, the full-time Accounts Receivable Follow Up Specialist will manage unresolved insurance claims, conduct research on payment issues, and follow up on patient balances in a remote setting.

Key responsibilities

• Following up on unresolved claims with insurance carriers
• Researching and identifying reasons for non-payment and taking appropriate actions to resolve issues
• Documenting account notes clearly and concisely

Required qualifications

• 2+ years of A/R follow-up (Insurance Collections) experience required
• Experience in medical billing and hospital claims preferred
• Proven ability to work independently and manage competing priorities
• Prior office experience with a focus on problem solving and research
• Strong computer skills and ability to summarize account details effectively