Accounts Receivable Follow Up Specialist

A company is looking for an AR Follow Up Specialist to manage unresolved claims and insurance issues. 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 Follow up on assigned patient balances and complete other duties as needed 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