A/R Follow Up Specialist
A company is looking for an AR Follow Up Specialist to manage unresolved insurance claims and ensure payment resolution. Key Responsibilities Follow up on unresolved claims through phone calls and insurance websites Identify reasons for payment delays and take actions to resolve issues Manage patient balances as assigned and perform other related duties Required Qualifications 2+ years of A/R follow-up (Insurance Collections) experience Medical billing experience is helpful; hospital claims experience preferred 2+ years of office experience focused on problem solving and research Prior computer experience is required Ability to summarize important details concisely in account notes
