Accounts Receivable Follow Up Specialist

Job Summary

Responsible for following up on aged, unresolved claims, the full-time Accounts Receivable Follow Up Specialist will work remotely to research insurance issues and take actions to resolve payment discrepancies, ensuring efficient revenue cycle management.

Key responsibilities

• Following up on unresolved claims with insurance carriers
• Researching and resolving issues related to claim payments and patient balances
• Documenting account details and summarizing findings in account notes

Required qualifications

• 2+ years of A/R follow-up (Insurance Collections) experience
• Medical billing experience is helpful
• Experience with hospital claims and healthcare receivables preferred
• Prior office experience involving problem solving and research
• Ability to work independently and manage competing priorities