Job Opening: Insurance Follow-Up / Accounts Receivable Specialist

Insurance Follow-Up / Accounts Receivable Specialist

Join a fast-paced healthcare team where your expertise in claims follow-up and revenue cycle support makes an impact.

Position Highlights:

• Perform insurance follow-up on outstanding claims to ensure timely reimbursement
• Review, research, and resolve denied or underpaid claims
• Work A/R reports and maintain accuracy in billing and documentation
• Communicate with payers, patients, and internal teams to resolve account issues

Requirements:

• 1+ year of experience in medical billing, insurance follow-up, or accounts receivable
• Knowledge of insurance guidelines, claim status review, and denial resolution
• Experience with EMR/EHR systems and billing platforms preferred
• Strong attention to detail, organization, and communication skills

Step into a role where your follow-up drives revenue—apply today.