AR Follow-Up Specialist

Job Summary

To support efficient revenue cycle operations, the full-time remote AR Follow-Up Specialist will process accounts receivable payments, research and resolve discrepancies, and follow up on outstanding receivables while maintaining organized documentation.

Key responsibilities

• Process accounts receivable payments and adjustments while maintaining organized AR documentation
• Research and resolve AR discrepancies promptly and follow up on outstanding/aged receivables
• Identify opportunities to improve AR processes and manage RTP and denied claims effectively

Required qualifications

• Minimum of 3 years of experience in hospital and physician claims follow-up and denials management
• Proficiency with hospital EMRs such as Cerner, Epic, and Meditech
• Experience with various billing systems, including Waystar and Quadax
• Solid understanding of Medicare billing regulations and follow-up processes
• Strong proficiency in MS Excel and MS Outlook