Under general supervision, the AR Account Follow-Up Specialist is responsible for account follow-up for all assigned accounts, resolving billing problems, and answering patient inquiries. The role uses collection techniques to keep accounts receivable current, including monitoring delinquent payments.
The specialist reviews insurance claims and takes appropriate action, including submissions, reconsiderations, appeals, and denial management to help ensure timely payment.
Requirements & Qualifications
Qualifications
- High school diploma
- 1+ years of experience
- Experience in medical billing, insurance processing, and balancing accounts
- Knowledge of federal, state, and local regulatory requirements related to medical billing and coding, including CMS and payer regulations
- Ability to work independently
- Ability to manage multiple projects efficiently under tight deadlines
- Oncology billing experience is highly desirable
Location
Alabama, US
Employment Type
Full-time
Experience Level
Entry Level
Remote work allowed
No
Posted
1 week ago