Accounts Receivable Specialist

Job Summary

A company is looking for an AR Specialist to manage insurance collections and follow-up processes.

Key Responsibilities

• Perform insurance follow-up and collections, including making calls and accessing payer websites
• Identify and categorize denial reasons, coordinating with management for process improvements
• Manage individual work inventory, ensuring timely communication and resolution of aged accounts

Required Qualifications

• Minimum of 3 years of experience in a healthcare accounts receivable setting
• Minimum of a high school diploma or equivalent