Accounts Receivable Follow Up Specialist
Occupations:
Bill and Account CollectorsBilling and Posting ClerksClaims Adjusters, Examiners, and InvestigatorsMedical Records SpecialistsInsurance Claims and Policy Processing ClerksIndustries:
Offices of PhysiciansHome Health Care ServicesGeneral Medical and Surgical HospitalsSpecialty (except Psychiatric and Substance Abuse) HospitalsInsurance and Employee Benefit FundsA company is looking for an AR Follow Up Specialist to manage insurance claims and resolve payment issues.
Key ResponsibilitiesFollow up on unresolved claims with insurance carriers
Research and identify reasons for non-payment and take actions to resolve issues
Follow up on assigned patient balances and complete other duties as neededQualifications and Requirements2+ 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 where problem solving and research were key
Prior computer experience is required