Accounts Receivable Follow Up Specialist

A company is looking for an AR Follow Up Specialist to manage unresolved insurance claims.

Key Responsibilities

Follow up on unresolved claims with insurance carriers

Research and identify reasons for non-payment and take actions to resolve issues

Handle patient balances as assigned and complete other related duties

Qualifications and Requirements

2+ years of A / R follow-up (Insurance Collections) experience required

Medical billing experience is helpful

Hospital claims and healthcare receivables experience preferred

2+ years of office experience with a focus on problem solving and research

Prior computer experience is required