AR Follow-Up Specialist

Job Summary

Working remotely in a full-time capacity, the AR Follow-Up Specialist will be responsible for resolving outstanding accounts receivables, following up on no-response and post-appealed accounts, and utilizing payer technology to support account resolution activities.

Key responsibilities:

• Perform 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, hospital departments, and patients to gather necessary information for account resolution

Required qualifications:

• High School diploma
• Previous Revenue Cycle knowledge with experience in areas such as Patient Financial Services or Customer Service
• Ability to perform tasks efficiently and collaboratively
• Exceptional communication and interpersonal skills
• Preferred: One or more years of experience in healthcare billing functions