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CPa Medical Billing LLC in East Haven, CT is seeking an Accounts Receivable Follow Up Specialist to accelerate cash flow by proactively pursuing outstanding invoices and resolving billing disputes. You will review accounts, investigate discrepancies, and communicate with clients and insurers to facilitate timely payments.
The role requires at least 2 years of AR follow-up experience, proficiency with eCW software, knowledge of FQHC billing procedures, and strong attention to detail.
CPa Medical Billing LLC in East Haven, CT is seeking an Accounts Receivable Follow Up Specialist to accelerate cash flow by proactively pursuing outstanding invoices and resolving billing disputes. You will review accounts, investigate discrepancies, and communicate with clients and insurers to facilitate timely payments.
The role requires at least 2 years of AR follow-up experience, proficiency with eCW software, knowledge of FQHC billing procedures, and strong attention to detail.