AR Follow Up Specialist

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

Key Responsibilities

Follow up on unresolved claims and check claim status with insurance companies

Identify reasons for non-payment and take actions to resolve issues for payment or closure

Follow up on assigned patient balances and perform additional duties as needed

Qualifications and Requirements

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

Medical billing experience is helpful, with a preference for hospital claims and healthcare receivables experience

2+ years of office experience focusing on problem solving and research

Prior computer experience is required

Ability to summarize important details concisely in account notes