Patient Account Representative

Job Summary

A company is looking for an AR Follow Up Specialist - Remote.

Key Responsibilities

• Research and resolve uncollected account balances by contacting third-party payors and patients
• Document account activity and maintain productivity goals while ensuring compliance with regulations
• Assist with special projects and escalate payment delays or issues to management as necessary

Required Qualifications

• High School diploma or equivalent; some college coursework in business administration or accounting preferred
• 1-4 years of medical claims and/or hospital collections experience
• Basic computer skills and ability to navigate patient accounting applications
• Typing speed of at least 45 words per minute
• Intermediate knowledge of revenue cycle processes and insurance collections