The Accounts Receivable Insurance Follow-Up Specialist pursues reimbursement for services rendered and works to resolve open accounts receivable, including denied and delinquent claims. The role follows up with insurance carriers and/or patients to maximize collections for clients by resolving denials, appealing claims, contacting carriers about open accounts, and responding to carrier correspondence and inquiries. Additional duties include research, client contact, employee training, and possible work across multiple practice management systems. This position is fully in-office in Elmhurst, Monday through Friday. Mandatory overtime may be required depending on business needs.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED