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AE - BUSINESS PROCESS OUTSOURCING INC is seeking an AR Follow-Up Representative to manage and resolve outstanding insurance and patient balances for timely reimbursements. This role requires strong knowledge of U.S.
healthcare insurance, payer guidelines, and claims resolution processes, with effective communication with insurers and internal teams. The position supports U.S.-based DME operations, working closely with onshore billing and RCM teams, and offers remote/offshore work in a
The Accounts Receivable (AR) Follow-Up Representative is responsible for managing and resolving outstanding insurance and patient balances to ensure timely reimbursement. This role involves reviewing unpaid or underpaid claims, following up with insurance companies, and resolving billing issues to support optimal cash flow. The AR Follow-Up Representative must have strong knowledge of U.S. healthcare insurance, payer guidelines, and claims resolution processes, with the ability to effectively communicate with insurance representatives and internal stakeholders to reduce AR aging and improve collections. This role supports U.S.-based Durable Medical Equipment (DME) operations and works closely with the onshore billing and RCM teams.
Our Client is a rapidly expanding company in the healthcare industry (sleep medicine) dedicated to empowering individuals to prioritize their health and well-being. They're redefining the future of healthcare by combining cutting-edge technology with compassionate care. A fast-growing and mission-driven company, they're looking for talented individuals who are passionate about making a difference.