AR Follow Up Specialist (Healthcare RCM)

Elevate Patient Financial Solutions®; United States; Remote; USD 60,000 - 80,000; Full time

Job summary

An established industry player is seeking an AR Follow Up Specialist to join their remote team. In this role, you'll be responsible for following up on unresolved claims and ensuring timely payments from insurance carriers. The ideal candidate will have a solid understanding of the revenue cycle and possess strong problem-solving skills. With a commitment to excellence, you'll work independently to identify patterns and resolve issues effectively. This position offers comprehensive benefits and opportunities for career growth, making it a fantastic opportunity for those looking to advance in the healthcare finance sector.

Benefits

Medical Insurance

Dental Insurance

Vision Insurance

401K with match

Paid Time Off (PTO)

Paid Holidays

Pet Insurance

Referral Bonuses

Career Growth Opportunities

Qualifications

• 2+ years of A/R follow-up experience in Insurance Collections.
• Strong problem-solving and communication skills are essential.

Responsibilities

• Follow up on unresolved claims and check claim status.
• Identify reasons for non-payment and take actions to resolve issues.

Skills

Insurance Collections

Medical Billing

Problem-Solving

Research Skills

Organization

Attention to Detail

Verbal Communication

Tools

Computer Skills

Job description

AR Follow Up Specialist (Healthcare RCM)

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Pay Range

This range is provided by Elevate Patient Financial Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$20.00/hr - $26.00/hr

Position Overview

This role is remote, with a schedule of 7:30 AM - 4 PM, Monday-Friday (CST). The primary responsibility is to follow up with insurance carriers on unresolved, aged claims, researching issues like network problems, work comp claims, and other projects. A comprehensive understanding of the revenue cycle and claim resolution is essential.

Key Responsibilities

• Follow up on unresolved claims.
• Check claim status via phone and insurance websites.
• Identify reasons for non-payment.
• Take actions to resolve issues to secure payment or close the claim.
• Follow up on patient balances.
• Perform other duties as assigned.

Qualifications

• At least 2 years of A/R follow-up (Insurance Collections) experience.
• Medical billing experience is helpful.
• Hospital claims and healthcare receivables experience preferred.
• Strong problem-solving, research, organization, and attention to detail skills.
• Ability to work independently, identify patterns, and make informed decisions.
• Prior computer experience required.
• Excellent verbal communication skills.
• Remote work requires a home internet connection meeting speed criteria.

Benefits

Comprehensive benefits including Medical, Dental & Vision Insurance, 401K with match, PTO, paid holidays, pet insurance, referral bonuses, and opportunities for career growth.

Additional Information

The salary will be determined based on various factors. This description does not constitute a contract and is subject to change. ElevatePFS is an Equal Opportunity Employer.