AR Follow Up Specialist - job 1 of 16

Job Summary

A company is looking for an AR Follow Up Specialist (Insurance Collections).

Key Responsibilities

• Follow up on unresolved claims with insurance carriers
• Research and identify reasons for non-payment and take appropriate actions
• Follow up on assigned patient balances and complete other duties as assigned

Qualifications and Requirements

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