A / R Follow Up Specialist

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

Key Responsibilities

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

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

Assist with patient balance follow-ups and complete other assigned duties

Qualifications and Requirements

2+ years of A / R follow-up experience in insurance collections is required

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

Prior office experience focusing on problem solving and research is essential

Computer proficiency is required

Ability to summarize important account details concisely